Roku Past Earnings Performance
Past criteria checks 0/6
Roku's earnings have been declining at an average annual rate of -46.8%, while the Entertainment industry saw earnings growing at 21.9% annually. Revenues have been growing at an average rate of 22.7% per year.
Key information
-46.8%
Earnings growth rate
-44.6%
EPS growth rate
| Entertainment Industry Growth | 18.1% |
| Revenue growth rate | 22.7% |
| Return on equity | -7.0% |
| Net Margin | -4.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Roku's Takeover Rumor And How It Impacts Investors
Dec 05Roku: Must Better Monetizing Households To Boost Growth
Nov 18Roku: A Long-Term Opportunity Amid Recent Drop
Nov 11Roku: Market Sweats The Details Too Much
Oct 31Why Roku's Stock Is Poised For Growth In A Rebounding Ad Market
Oct 03Roku's Trade Desk Partnership Creating Robust Ad Revenue Runway
Sep 15Revenues Tell The Story For Roku, Inc. (NASDAQ:ROKU) As Its Stock Soars 26%
Sep 06
Roku's Stream Runs Dry: Time To Switch Channels
Sep 05Roku: Focus On The Cash Flow Story
Aug 05Roku: Operating Costs Not Justified By Growth
Jul 24The Price Is Right For Roku, Inc. (NASDAQ:ROKU)
Jul 16Roku: Cash-Rich But Fairly Priced (Downgrade)
Jul 01Is There An Opportunity With Roku, Inc.'s (NASDAQ:ROKU) 45% Undervaluation?
Jun 21Roku: Priced For A Disaster
May 31Here's Why Shareholders May Want To Be Cautious With Increasing Roku, Inc.'s (NASDAQ:ROKU) CEO Pay Packet
May 31Roku: Increased Pessimism Priced In
May 02Roku Fears Overblown But Monetization Challenges Are Real
Apr 15Roku Takes International Expansion And Loses ARPU
Mar 20Roku, Inc. (NASDAQ:ROKU) Shares Could Be 49% Below Their Intrinsic Value Estimate
Mar 14Roku: Under-Monetized, But There Are Threats (Rating Upgrade)
Feb 27Roku: I Warned Investors To Flee. Now, It's Time To Return (Upgrade)
Feb 17Roku: The Vertically Integrated Streaming Company
Feb 12Why Investors Shouldn't Be Surprised By Roku, Inc.'s (NASDAQ:ROKU) P/S
Jan 26Revenue & Expenses Breakdown
How Roku makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 3,896 | -172 | 1,230 | 716 |
| 30 Jun 24 | 3,746 | -493 | 1,227 | 726 |
| 31 Mar 24 | 3,625 | -567 | 1,228 | 741 |
| 31 Dec 23 | 3,485 | -710 | 1,261 | 768 |
| 30 Sep 23 | 3,367 | -868 | 1,313 | 788 |
| 30 Jun 23 | 3,217 | -661 | 1,295 | 808 |
| 31 Mar 23 | 3,134 | -665 | 1,253 | 812 |
| 31 Dec 22 | 3,127 | -498 | 1,165 | 769 |
| 30 Sep 22 | 3,125 | -237 | 1,017 | 695 |
| 30 Jun 22 | 3,043 | -46 | 894 | 607 |
| 31 Mar 22 | 2,924 | 140 | 781 | 524 |
| 31 Dec 21 | 2,765 | 242 | 712 | 462 |
| 30 Sep 21 | 2,549 | 286 | 623 | 430 |
| 30 Jun 21 | 2,321 | 230 | 565 | 398 |
| 31 Mar 21 | 2,032 | 113 | 514 | 369 |
| 31 Dec 20 | 1,778 | -18 | 473 | 356 |
| 30 Sep 20 | 1,540 | -101 | 427 | 340 |
| 30 Jun 20 | 1,349 | -139 | 389 | 320 |
| 31 Mar 20 | 1,243 | -105 | 347 | 298 |
| 31 Dec 19 | 1,129 | -60 | 295 | 265 |
| 30 Sep 19 | 993 | -37 | 251 | 237 |
| 30 Jun 19 | 906 | -22 | 220 | 214 |
| 31 Mar 19 | 813 | -12 | 195 | 192 |
| 31 Dec 18 | 743 | -9 | 175 | 171 |
| 30 Sep 18 | 655 | -9 | 151 | 151 |
| 30 Jun 18 | 606 | -45 | 135 | 134 |
| 31 Mar 18 | 549 | -61 | 123 | 120 |
| 31 Dec 17 | 513 | -64 | 112 | 108 |
| 30 Sep 17 | 472 | -67 | 101 | 96 |
| 30 Jun 17 | 436 | -34 | 93 | 86 |
| 31 Mar 17 | 420 | -32 | 88 | 80 |
| 31 Dec 16 | 399 | -43 | 88 | 76 |
| 26 Dec 15 | 320 | -41 | 77 | 50 |
Quality Earnings: ROKU is currently unprofitable.
Growing Profit Margin: ROKU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ROKU is unprofitable, and losses have increased over the past 5 years at a rate of 46.8% per year.
Accelerating Growth: Unable to compare ROKU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ROKU is unprofitable, making it difficult to compare its past year earnings growth to the Entertainment industry (-13.9%).
Return on Equity
High ROE: ROKU has a negative Return on Equity (-7%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 01:46 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Roku, Inc. is covered by 44 analysts. 29 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Richard Kramer | Arete Research Services LLP |
| David Mak | Arete Research Services LLP |
| Vikram Kesavabhotla | Baird |