Roku, Inc. Operating lease right-of-use asset amortization increased by 0.9% to $12.34M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $11.58M to $12.34M. Over 4 years (FY 2021 to FY 2025), Operating lease right-of-use asset amortization shows an upward trend with a 11.8% CAGR.
Stable levels reflect a consistent lease portfolio, while spikes may indicate changes in lease terms or new major lease agreements.
This represents the non-cash amortization of the right-of-use asset created under lease accounting standards. It reflect...
Standard for companies with significant leased real estate footprints.
operating_operating_lease_right_of_use_asset_amortizatio_94fda1| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.52M | $7.61M | $9.44M | $11.14M | $14.09M | $15.12M | $15.15M | $15.30M | $15.23M | $14.61M | $12.44M | $11.88M | $11.89M | $11.91M | $11.70M | $11.58M | $12.26M | $12.40M | $12.23M | $12.34M |
| QoQ Change | — | +1.2% | +24.0% | +18.1% | +26.5% | +7.3% | +0.2% | +1.0% | -0.5% | -4.1% | -14.8% | -4.5% | +0.1% | +0.1% | -1.8% | -1.0% | +5.9% | +1.1% | -1.3% | +0.9% |
| YoY Change | — | — | — | — | +87.4% | +98.7% | +60.6% | +37.3% | +8.1% | -3.4% | -17.9% | -22.4% | -21.9% | -18.5% | -6.0% | -2.5% | +3.1% | +4.1% | +4.6% | +6.6% |