Laporan laba rugi Roku, Inc. (ROKU)
NASDAQ · Communication Services · Entertainment · Karyawan: 3.600 · CEO: Anthony J. Wood
- Harga
- $155,12 -0,77%
- Kapitalisasi pasar
- $20,5 M
- Nilai perusahaan
- $19 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-06
- Laporan berikutnya
- 2026-11-02 Estimasi EPS: $0,53
Roku, Inc. (ROKU) untuk Q2 '26: pendapatan $1,35 M (+21,9% yoy), laba operasional $146 jt (10,8% dari pendapatan), laba bersih $164 jt. Dalam empat kuartal terakhir pendapatan mencapai $5,21 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $912 jt | $984 jt | $881 jt | $968 jt | $1,06 M | $1,2 M | $1,02 M | $1,11 M | $1,21 M | $1,39 M | $1,25 M | $1,35 M | |
| Beban pokok pendapatan | $543 jt | $547 jt | $493 jt | $543 jt | $582 jt | $688 jt | $576 jt | $613 jt | $686 jt | $788 jt | $684 jt | $681 jt | |
| Laba kotor | $369 jt | $438 jt | $388 jt | $425 jt | $480 jt | $513 jt | $445 jt | $498 jt | $525 jt | $607 jt | $565 jt | $674 jt | |
| Riset & pengembangan | $282 jt | $184 jt | $180 jt | $175 jt | $179 jt | $185 jt | $185 jt | $178 jt | $182 jt | $185 jt | $189 jt | $180 jt | |
| Penjualan & pemasaran | $308 jt | $265 jt | $202 jt | $222 jt | $237 jt | $272 jt | $224 jt | $243 jt | $242 jt | $255 jt | $613 jt | $223 jt | |
| Umum & administrasi | $129 jt | $93,7 jt | $77,7 jt | $98,8 jt | $100 jt | $94,4 jt | $94,5 jt | $99,7 jt | $91,1 jt | $101 jt | $102 jt | $125 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$391 jt | $0 | |
| Beban operasional | $719 jt | $542 jt | $460 jt | $496 jt | $516 jt | $552 jt | $503 jt | $521 jt | $515 jt | $541 jt | $513 jt | $528 jt | |
| Laba operasional | -$350 jt | -$104 jt | -$72 jt | -$71,2 jt | -$35,8 jt | -$39,1 jt | -$57,7 jt | -$23,3 jt | $9,47 jt | $66 jt | $51,8 jt | $146 jt | |
| Beban bunga | $10 rb | $35 rb | $10 rb | $0 | $0 | $666 rb | $433 rb | $460 rb | $455 rb | $558 rb | $624 rb | $475 rb | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$42,9 jt | -$27,7 jt | -$26 jt | -$28,1 jt | -$30,9 jt | -$13,9 jt | -$17,6 jt | -$28,5 jt | -$29 jt | -$26,3 jt | -$37,5 jt | -$23,7 jt | |
| Total pendapatan non-operasional | $22,9 jt | $27,6 jt | $25,9 jt | $28,1 jt | $30,9 jt | $13,3 jt | $17,2 jt | $28 jt | $28,6 jt | $25,7 jt | $36,9 jt | $23,2 jt | |
| Laba sebelum pajak | -$327 jt | -$76,5 jt | -$46,1 jt | -$43,1 jt | -$4,88 jt | -$25,9 jt | -$40,5 jt | $4,67 jt | $38 jt | $91,7 jt | $88,6 jt | $169 jt | |
| Pajak penghasilan | $3,18 jt | $1,75 jt | $4,77 jt | -$9,16 jt | $4,15 jt | $9,68 jt | -$13,1 jt | -$5,83 jt | $13,2 jt | $11,2 jt | $2,95 jt | $5,18 jt | |
| Laba bersih | -$330 jt | -$78,3 jt | -$50,9 jt | -$34 jt | -$9,03 jt | -$35,5 jt | -$27,4 jt | $10,5 jt | $24,8 jt | $80,5 jt | $85,7 jt | $164 jt | |
| EPS (dasar) | -$2,33 | -$0,55 | -$0,35 | -$0,24 | -$0,06 | -$0,24 | -$0,19 | $0,07 | $0,17 | $0,54 | $0,58 | $1,11 | |
| EPS (dilusian) | -$2,33 | -$0,55 | -$0,35 | -$0,24 | -$0,06 | -$0,24 | -$0,19 | $0,07 | $0,16 | $0,53 | $0,57 | $1,08 | |
| Saham (dasar, rata-rata tertimbang) | 142 jt | 143 jt | 144 jt | 144 jt | 145 jt | 146 jt | 146 jt | 147 jt | 147 jt | 148 jt | 148 jt | 148 jt | |
| Saham (dilusian, rata-rata tertimbang) | 142 jt | 143 jt | 144 jt | 144 jt | 145 jt | 146 jt | 146 jt | 150 jt | 150 jt | 152 jt | 151 jt | 152 jt | |
| Depresiasi & amortisasi | $33,5 jt | $82,9 jt | $76,2 jt | $87,8 jt | $78,1 jt | $86,1 jt | $74,8 jt | $82,1 jt | $84,4 jt | $17,4 jt | $76 jt | $81,2 jt | |
| EBITDA | -$273 jt | $6,39 jt | $30,2 jt | $44,7 jt | $73,2 jt | $60,9 jt | $34,7 jt | $87,2 jt | $123 jt | $110 jt | $165 jt | $251 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $399 jt | $513 jt | $743 jt | $1,13 M | $1,78 M | $2,76 M | $3,13 M | $3,48 M | $4,11 M | $4,74 M | |
| Beban pokok pendapatan | $278 jt | $313 jt | $410 jt | $634 jt | $970 jt | $1,36 M | $1,69 M | $1,96 M | $2,31 M | $2,66 M | |
| Laba kotor | $121 jt | $200 jt | $332 jt | $495 jt | $808 jt | $1,41 M | $1,44 M | $1,52 M | $1,81 M | $2,07 M | |
| Riset & pengembangan | $76,2 jt | $108 jt | $171 jt | $265 jt | $356 jt | $462 jt | $789 jt | $878 jt | $720 jt | $729 jt | |
| Penjualan & pemasaran | $52,9 jt | $64,1 jt | $103 jt | $179 jt | $299 jt | $456 jt | $838 jt | $1,03 M | $933 jt | $964 jt | |
| Umum & administrasi | $35,3 jt | $47,4 jt | $72 jt | $116 jt | $173 jt | $256 jt | $345 jt | $403 jt | $371 jt | $386 jt | |
| Beban operasional | $164 jt | $219 jt | $345 jt | $560 jt | $828 jt | $1,17 M | $1,97 M | $2,31 M | $2,02 M | $2,08 M | |
| Laba operasional | -$43,4 jt | -$19,6 jt | -$13,3 jt | -$65,1 jt | -$20,3 jt | $235 jt | -$531 jt | -$792 jt | -$218 jt | -$5,62 jt | |
| Pendapatan bunga | $146 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $0 | $1,61 jt | $346 rb | $2,37 jt | $3,43 jt | $2,98 jt | $5,16 jt | $730 rb | $411 rb | $1,91 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $42 jt | -$4,31 jt | -$6,51 jt | -$5,23 jt | -$4,47 jt | -$43,8 jt | -$93,7 jt | -$98,6 jt | -$101 jt | |
| Total pendapatan non-operasional | $814 rb | -$43,6 jt | $3,96 jt | $4,14 jt | $1,8 jt | $1,49 jt | $38,6 jt | $92,9 jt | $98,2 jt | $99,5 jt | |
| Laba sebelum pajak | -$42,5 jt | -$63,2 jt | -$9,33 jt | -$60,9 jt | -$18,5 jt | $237 jt | -$492 jt | -$699 jt | -$120 jt | $93,9 jt | |
| Pajak penghasilan | $211 rb | $315 rb | -$476 rb | -$982 rb | -$945 rb | -$5,8 jt | $5,72 jt | $10,1 jt | $9,43 jt | $5,54 jt | |
| Laba bersih | -$42,8 jt | -$63,5 jt | -$8,86 jt | -$59,9 jt | -$17,5 jt | $242 jt | -$498 jt | -$710 jt | -$129 jt | $88,4 jt | |
| EPS (dasar) | -$0,50 | -$2,24 | -$0,08 | -$0,52 | -$0,14 | $1,83 | -$3,62 | -$5,01 | -$0,89 | $0,60 | |
| EPS (dilusian) | -$0,50 | -$0,58 | -$0,08 | -$0,52 | -$0,14 | $1,71 | -$3,62 | -$5,01 | -$0,89 | $0,59 | |
| Saham (dasar, rata-rata tertimbang) | 85,7 jt | 28,3 jt | 105 jt | 115 jt | 124 jt | 133 jt | 138 jt | 142 jt | 145 jt | 147 jt | |
| Saham (dilusian, rata-rata tertimbang) | 85,7 jt | 109 jt | 105 jt | 115 jt | 124 jt | 142 jt | 138 jt | 142 jt | 145 jt | 151 jt | |
| Depresiasi & amortisasi | $5,3 jt | $5,34 jt | $8,39 jt | $38 jt | $64,9 jt | $169 jt | $339 jt | $336 jt | $339 jt | $341 jt | |
| EBITDA | -$38,1 jt | -$56,2 jt | -$598 rb | -$20,6 jt | $49,9 jt | $409 jt | -$149 jt | -$363 jt | $220 jt | $436 jt |
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Pendapatan, laba operasional, dan pertumbuhan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02