Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
ROKU, INC (ROKU)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-26-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 49.0% | 54.6% | 56.1% | 55.3% | 61.0% | 69.6% | 71.9% |
| Gross profit | 51.0% | 45.4% | 43.9% | 44.7% | 39.0% | 30.4% | 28.1% |
| Sales and marketing | 16.5% | 16.8% | 15.8% | 13.8% | 12.5% | 13.3% | 14.1% |
| Research and development | 16.7% | 20.0% | 23.5% | 23.0% | 21.1% | 19.1% | 15.8% |
| General and administrative | 9.3% | 9.7% | 10.3% | 9.7% | 9.3% | 8.9% | 9.9% |
| EBITDA | 10.0% | 0.9% | -4.4% | -0.7% | -2.8% | -9.5% | -10.9% |
| Depreciation | 1.5% | 2.0% | 1.4% | 1.1% | 1.0% | 1.3% | 0.8% |
| EBIT | 8.5% | -1.1% | -5.8% | -1.8% | -3.8% | -10.9% | -11.7% |
| Pre-tax income | 8.6% | -1.0% | -5.4% | -1.3% | -12.3% | -10.7% | -12.7% |
| Income taxes | -0.2% | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | 0.0% |
| Net income | 8.8% | -1.0% | -5.3% | -1.2% | -12.4% | -10.7% | -12.7% |
|