What is Roku, Inc.'s subscriptions — goodwill?

Roku, Inc. (ROKU) reported subscriptions — goodwill of $120.6M in Q1 2026.

What does subscriptions — goodwill mean?

This represents the intangible asset value recorded when the subscription business segment was acquired, reflecting the premium paid over the fair value of identifiable net assets. It captures the long-term value of the subscription customer base, brand equity, and synergies associated with the streaming services segment. This balance is subject to periodic impairment testing to ensure the carrying value does not exceed its recoverable amount.

Roku, Inc. ROKU Subscriptions — Goodwill

Other segment segments

Advertising

$188.8M—

Similar metrics at other companies

TRUPSubscription business — Goodwill, Impairment Loss

$282.25K—

PRCHConsumer Services — Goodwill

$34.54M0.0%

WBDStreaming — Goodwill

$8.07B+0.2%

DFHFinancial Services — Goodwill

$22.86M+2,504%

SSPScripps Networks — Goodwill

$1.05B-0.3%

GTNBroadcasting — Goodwill

$2.62B+0.3%

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$21.35B+61.1%

Enterprise value$20.2B+74.6%

P/E106×—

P/S4.3×+1.3×

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 us-gaap:Goodwill.

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 subscriptions — goodwill?: Roku, Inc. (ROKU) reported subscriptions — goodwill of $120.6M in Q1 2026.
What does subscriptions — goodwill mean?: This represents the intangible asset value recorded when the subscription business segment was acquired, reflecting the premium paid over the fair value of identifiable net assets. It captures the long-term value of the subscription customer base, brand equity, and synergies associated with the streaming services segment. This balance is subject to periodic impairment testing to ensure the carrying value does not exceed its recoverable amount.