Other

Roku, Inc.·Balance Sheet Statement·54 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Deferred Revenue Timing Percentage

Operating Lease Income - 2023 (Lessor)

Operating Lease Income - 2024 (Lessor)

Accounts Receivable, after Allowance for Credit Loss

Accrued Cost Of Revenue Current

Accrued legal and licensing expenses

Allowance for doubtful accounts

Common stock, capital shares reserved for future issuance

Common stock, par value (in dollars per share)

Total Content assets, net and advances

Content liability, current

Content liability, non-current

Contract with Customer, Liability

Cost not yet recognized

Trading securities, cost

Expected Tenant Improvement Allowance

Thereafter

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Indefinite- lived intangible impairment

Investment Interest Rate

Lessee Operating Lease Liability Payments Due

Thereafter

Lessee Operating Lease Liability Undiscounted Excess Amount

Remainder of fiscal 2026

Current portion (included in Prepaid expenses and other current assets)

Non-current portion

Operating Lease Weighted Average Discount Rate Percent

Other accrued liabilities

Other

Revenue share payable

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Purchase Obligation

Thereafter

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

Share Repurchase Program, Remaining Authorized, Amount

Valuation Allowances And Reserves Balance

Purchase Commitments - Due Next Year

Purchase Obligation

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025

Unrecorded Unconditional Purchase Obligation