ROKUHIGH SIGNALFINANCIAL10-K

ROKU achieved a remarkable turnaround from a $129.4M net loss to $88.4M net profit while significantly improving operating performance and cash generation.

This represents a dramatic $217.8M improvement in net income and a near-elimination of operating losses, signaling ROKU has successfully transitioned from a loss-making growth company to profitability. The strong operating cash flow growth of 122% demonstrates the company's ability to convert revenue growth into actual cash generation, a critical milestone for investor confidence.

Comparing 2026-02-13 vs 2025-02-14View on EDGAR →
FINANCIAL ANALYSIS

ROKU delivered exceptional financial performance with revenue growing 15.2% to $4.7B while achieving profitability for the first time, swinging from a $129M loss to $88M profit. Operating cash flow more than doubled to $484M, demonstrating strong cash conversion, though the company drew down cash reserves by $600M and reduced inventory by 28%, potentially indicating either strategic investments or softer demand expectations. Overall, the results signal a successful transition to profitability with strong operational execution, though the significant cash reduction warrants monitoring.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+168.3%
-$129.4M$88.4M

Net income grew 168.3% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
+121.8%
$218.0M$483.7M

Operating cash flow surged 121.8% — exceptional cash generation, highest quality earnings signal.

Operating Income
P&L
+97.4%
-$218.2M-$5.6M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Inventory
Balance Sheet
-27.6%
$158.3M$114.6M

Inventory reduced 27.6% — lean inventory management or demand outpacing supply.

Cash & Equivalents
Balance Sheet
-26.5%
$2.2B$1.6B

Cash decreased 26.5% — monitor burn rate and upcoming capital needs.

Revenue
P&L
+15.2%
$4.1B$4.7B

Revenue growing 15.2% — solid top-line momentum, watch margins for quality of growth.

Gross Profit
P&L
+14.9%
$1.8B$2.1B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-14
ADDED
As of January 31, 2026, the registrant had outstanding 130,717,715 shares of Class A common stock, $0.0001 par value per share and 16,710,064 shares of Class B common stock, $0.0001 par value per share.
Roku-made TVs include the Roku Select, Roku Plus, and Roku Pro Series TVs, as well as Hiro Roku TVs.
Roku media : Ad inventory sold by Roku, either directly or indirectly, on our home screen, in our owned and operated streaming apps, or in third-party streaming apps.
Roku streaming devices include Roku streaming players, Roku TV models, and Roku-made TVs.
Streaming Households : The number of distinct user accounts that have streamed on our platform within the last 30 days of the period.
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REMOVED
As of January 31, 2025, the registrant had outstanding 128,740,392 s hares of Class A common stock, $0.0001 par value per share and 17,204,064 s hares of Class B common stock, $0.0001 par value per share.
Roku-branded TVs include the Roku Select, Roku Plus, and Roku Pro Series TVs.
Roku streaming devices include Roku streaming players, Roku TV models, and Roku-branded TVs.
Streaming Households (previously Active Accounts): The number of distinct user accounts that have streamed content on our platform within the last 30 days of the period.
While we changed this term to better reflect the nature of our business, we calculate it using the same methodology that we used to calculate Active Accounts.
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