Total Cost of Revenue
Roku, Inc. Total Cost of Revenue decreased by 13.2% to $683.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.8%, from $575.63M to $683.94M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 18.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue suggests margin compression, while a decrease relative to revenue suggests improved operational efficiency.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of the goods or services sold by a compan...
Peer comparison
Comparable across peers in the same industry; high variance often indicates differences in business models (e.g., hardware vs. software).
total_cost_of_revenueHistorical Data
| 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 | $306.85M | $316.03M | $485.69M | $368.89M | $409.26M | $404.59M | $502.68M | $403.39M | $468.92M | $543.2M | $546.5M | $493.18M | $543.48M | $582.13M | $688.47M | $575.63M | $613.38M | $685.74M | $788.08M | $683.94M |
| QoQ Change | — | +3.0% | +53.7% | -24.0% | +10.9% | -1.1% | +24.2% | -19.8% | +16.2% | +15.8% | +0.6% | -9.8% | +10.2% | +7.1% | +18.3% | -16.4% | +6.6% | +11.8% | +14.9% | -13.2% |
| YoY Change | — | — | — | — | +33.4% | +28.0% | +3.5% | +9.4% | +14.6% | +34.3% | +8.7% | +22.3% | +15.9% | +7.2% | +26.0% | +16.7% | +12.9% | +17.8% | +14.5% | +18.8% |
Product Breakdown
| Segment | Q2 '21 | Q3 '21 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 |
|---|---|---|---|---|---|---|---|
| Services | — | — | $370.4M | $360.57M | $384.45M | $416.4M | $475.4M |
| Produced content | $119.53M | $112.05M | $176.11M | $132.61M | $159.03M | $165.73M | $213.07M |
| Total | $306.85M | $316.03M | $546.5M | $493.18M | $543.48M | $582.13M | $688.47M |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s total cost of revenue?
- Roku, Inc. (ROKU) reported total cost of revenue of $683.94M in Q1 2026.
- How has Roku, Inc.'s total cost of revenue changed year-over-year?
- Roku, Inc.'s total cost of revenue increased by 18.8% year-over-year, from $575.63M to $683.94M.
- What is the long-term trend for Roku, Inc.'s total cost of revenue?
- Over 4 years (2021 to 2025), Roku, Inc.'s total cost of revenue has grown at a 18.4% compound annual growth rate (CAGR), from $1.36B to $2.66B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services sold by the company.