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Roku, Inc. ROKU Amortization and write-off of content assets

Amortization and write-off of content assets at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$199.1M+43.5%
CapEx$3.1M+62.3%
Free cash flow$196.0M+43.3%

Valuation

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Market cap$21.06B+53.3%
Enterprise value$19.91B+65.3%
P/E104.5×
P/S4.2×+1.1×

Profitability

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Gross margin44.2%+0.4pp
Operating margin-2.4%-1.0pp
Net margin4.1%+2.9pp
FCF margin10.8%+3.7pp

Returns & leverage

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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 roku:AmortizationExpenseAndWriteOffOfContentAssets.

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

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Questions, answered.

What is Roku, Inc.'s amortization and write-off of content assets?
Roku, Inc. (ROKU) reported amortization and write-off of content assets of $45.75M in Q1 2026.
How has Roku, Inc.'s amortization and write-off of content assets changed year-over-year?
Roku, Inc.'s amortization and write-off of content assets decreased by 4.8% year-over-year, from $48.04M to $45.75M.
What does amortization and write-off of content assets mean?
This metric captures the non-cash expense related to the consumption or impairment of content assets, such as licensed or produced streaming media. It reflects the amortization of content costs over the expected period of viewership or the write-off of content that no longer holds economic value. It is a vital indicator of the efficiency of content investment strategies.