Discontinued — last reported Q4 '25
Roku, Inc. Services — Total Cost of Revenue increased by 11.7% to $577.27M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.4%, from $475.40M to $577.27M. Over 4 years (FY 2021 to FY 2025), Services — Total Cost of Revenue shows an upward trend with a 24.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue may signal rising content acquisition costs or inefficiencies in service delivery, while a decrease relative to revenue suggests improved operating leverage.
This metric captures the direct costs associated with delivering digital services, including content acquisition costs,...
Comparable to cost of services or cost of digital revenue reported by media, streaming, and software-as-a-service companies.
roku_segment_services_total_cost_of_revenue| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $187.33M | $203.99M | $272.60M | $265.79M | $295.06M | $295.55M | $323.28M | $300.59M | $348.01M | $408.55M | $370.40M | $360.57M | $384.45M | $416.40M | $475.40M | $416.51M | $477.80M | $516.87M | $577.27M |
| QoQ Change | — | +8.9% | +33.6% | -2.5% | +11.0% | +0.2% | +9.4% | -7.0% | +15.8% | +17.4% | -9.3% | -2.7% | +6.6% | +8.3% | +14.2% | -12.4% | +14.7% | +8.2% | +11.7% |
| YoY Change | — | — | — | — | +57.5% | +44.9% | +18.6% | +13.1% | +17.9% | +38.2% | +14.6% | +20.0% | +10.5% | +1.9% | +28.3% | +15.5% | +24.3% | +24.1% | +21.4% |