What is Roku, Inc.'s D&A?

Roku, Inc. (ROKU) reported D&A of $17.93M in Q1 2026.

How has Roku, Inc.'s D&A changed year-over-year?

Roku, Inc.'s D&A increased by 18.0% year-over-year, from $15.19M to $17.93M.

What is the long-term trend for Roku, Inc.'s D&A?

Over 4 years (2021 to 2025), Roku, Inc.'s D&A has grown at a 12.8% compound annual growth rate (CAGR), from $42.62M to $68.9M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Roku, Inc. ROKU D&A

D&A at other companies

HES

Hess MidstreamHESM

$58.5M+13.6%

Warrior Met CoalHCC

$52.27M+15.5%

Cabot CorporationCBT

$49M+28.9%

SOL

SOLSSOLS

$53M+6.0%

Orion Group HoldingsORN

$5.28M+70.5%

NOVA, Inc.NOV

$93M+6.9%

Other financials

Income statement

See full

Revenue$1.2B+22.4%

Gross profit$564.9M+26.9%

Operating income$51.8M+190%

Net income$85.7M+412%

EPS (diluted)$0.57+400%

Balance sheet

See full

Cash & equivalents$1.6B-26.9%

Total debt$501.1M-13.2%

Total equity$2.7B+5.8%

Total assets$4.4B+4.1%

Cash flow

See full

Operating cash flow$199.1M+43.5%

CapEx$3.1M+62.3%

Free cash flow$196.0M+43.3%

Valuation

See full

Market cap$21.35B+59.8%

Enterprise value$20.2B+72.9%

P/E106×—

P/S4.3×+1.3×

Profitability

See full

Gross margin44.2%+0.4pp

Operating margin-2.4%-1.0pp

Net margin4.1%+2.9pp

FCF margin10.8%+3.7pp

Returns & leverage

See full

Return on equity7.8%+5.7pp

Debt / equity0.2×0.0×

Current ratio2.9×0.0×

Where this comes from

Reported directly by Roku, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Roku, Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Roku, Inc.'s d&a.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Roku, Inc.'s D&A?: Roku, Inc. (ROKU) reported D&A of $17.93M in Q1 2026.
How has Roku, Inc.'s D&A changed year-over-year?: Roku, Inc.'s D&A increased by 18.0% year-over-year, from $15.19M to $17.93M.
What is the long-term trend for Roku, Inc.'s D&A?: Over 4 years (2021 to 2025), Roku, Inc.'s D&A has grown at a 12.8% compound annual growth rate (CAGR), from $42.62M to $68.9M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.