Roku, Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
Roku, Inc. (ROKU) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $24.67 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-06
- Roku, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $12.33M, a 0.57% increase year-over-year.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $12.34M, a 6.63% increase year-over-year.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $12.23M, a 4.59% increase year-over-year.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $12.39M, a 4.10% increase year-over-year.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $48.47M, a 2.31% increase from fiscal 2024.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $47.37M, a 17.73% decline from fiscal 2023.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $57.58M, a 3.73% increase from fiscal 2022.
- Roku, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $55.51M, a 78.92% increase from fiscal 2021.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $24.67M 10-Q · filed 2026-08-06 | $36.91M derived: sum of 3 quarters · filed 2026-08-06 | $49.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $12.34M 10-Q · filed 2026-05-01 | $24.58M derived: sum of 2 quarters · filed 2026-05-01 | $36.97M derived: sum of 3 quarters · filed 2026-05-01 | $49.23M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $12.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $24.63M derived: sum of 2 quarters · filed 2026-02-13 | $36.89M derived: sum of 3 quarters · filed 2026-08-06 | $48.47M 10-K · filed 2026-02-13 |
| 2025-09-30 | $12.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $24.66M derived: sum of 2 quarters · filed 2026-08-06 | $36.23M 10-Q · filed 2025-10-31 | $47.93M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $12.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $23.84M 10-Q · filed 2026-08-06 | $35.53M derived: sum of 3 quarters · filed 2026-08-06 | $47.44M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $11.57M 10-Q · filed 2026-05-01 | $23.27M derived: sum of 2 quarters · filed 2026-05-01 | $35.18M derived: sum of 3 quarters · filed 2026-05-01 | $47.07M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $23.60M derived: sum of 2 quarters · filed 2026-02-13 | $35.49M derived: sum of 3 quarters · filed 2026-02-13 | $47.37M 10-K · filed 2026-02-13 |
| 2024-09-30 | $11.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $23.80M derived: sum of 2 quarters · filed 2025-10-31 | $35.67M 10-Q · filed 2025-10-31 | $48.12M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $11.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $23.77M 10-Q · filed 2025-08-01 | $36.21M derived: sum of 3 quarters · filed 2026-02-13 | $50.81M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $11.88M 10-Q · filed 2025-05-02 | $24.32M derived: sum of 2 quarters · filed 2026-02-13 | $38.92M derived: sum of 3 quarters · filed 2026-02-13 | $54.15M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $12.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $27.05M derived: sum of 2 quarters · filed 2026-02-13 | $42.28M derived: sum of 3 quarters · filed 2026-02-13 | $57.58M 10-K · filed 2026-02-13 |
| 2023-09-30 | $14.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $29.84M derived: sum of 2 quarters · filed 2024-10-31 | $45.14M 10-Q · filed 2024-10-31 | $60.29M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $15.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $30.53M 10-Q · filed 2024-08-02 | $45.69M derived: sum of 3 quarters · filed 2025-02-14 | $60.80M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $15.30M 10-Q · filed 2024-04-26 | $30.45M derived: sum of 2 quarters · filed 2025-02-14 | $45.57M derived: sum of 3 quarters · filed 2025-02-14 | $59.66M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $15.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $30.27M derived: sum of 2 quarters · filed 2025-02-14 | $44.36M derived: sum of 3 quarters · filed 2025-02-14 | $55.51M 10-K · filed 2025-02-14 |
| 2022-09-30 | $15.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $29.21M derived: sum of 2 quarters · filed 2023-11-02 | $40.35M 10-Q · filed 2023-11-02 | $49.79M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $14.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $25.23M 10-Q · filed 2023-07-28 | $34.67M derived: sum of 3 quarters · filed 2024-02-16 | $42.28M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $11.14M 10-Q · filed 2023-04-27 | $20.58M derived: sum of 2 quarters · filed 2024-02-16 | $28.19M derived: sum of 3 quarters · filed 2024-02-16 | $35.71M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $9.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $17.05M derived: sum of 2 quarters · filed 2024-02-16 | $24.57M derived: sum of 3 quarters · filed 2024-02-16 | $31.02M 10-K · filed 2024-02-16 |
| 2021-09-30 | $7.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $15.13M derived: sum of 2 quarters · filed 2022-11-03 | $21.59M 10-Q · filed 2022-11-03 | $27.91M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $7.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $13.98M 10-Q · filed 2022-07-29 | $20.30M derived: sum of 3 quarters · filed 2023-02-16 | $26.77M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $6.46M 10-Q · filed 2022-04-29 | $12.78M derived: sum of 2 quarters · filed 2023-02-16 | $19.25M derived: sum of 3 quarters · filed 2023-02-16 | $25.99M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $12.80M derived: sum of 2 quarters · filed 2023-02-16 | $19.53M derived: sum of 3 quarters · filed 2023-02-16 | $28.74M 10-K · filed 2023-02-16 |
| 2020-09-30 | $6.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $13.21M derived: sum of 2 quarters · filed 2021-11-04 | $22.42M 10-Q · filed 2021-11-04 | $31.15M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $6.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $15.95M 10-Q · filed 2021-08-05 | $24.67M derived: sum of 3 quarters · filed 2022-02-18 | $30.54M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $9.21M 10-Q · filed 2021-05-07 | $17.94M derived: sum of 2 quarters · filed 2022-02-18 | $23.80M derived: sum of 3 quarters · filed 2022-02-18 | |
| 2019-12-31 | $8.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $14.59M derived: sum of 2 quarters · filed 2022-02-18 | $22.33M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $13.60M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $7.74M 10-Q · filed 2020-08-07 |