NASDAQ$ROKU

Roku Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Roku delivered solid results with growth in Streaming Households, Streaming Hours, and Platform Revenue. The company achieved positive Adjusted EBITDA and Free Cash Flow for the third consecutive quarter.

Roku's Q1 2024 shows strong growth with a 19% increase in total net revenue to $882 million. Streaming Households grew by 14% year-over-year, reaching 81.6 million, and Streaming Hours increased by 23% year-over-year. The company also achieved positive Adjusted EBITDA and Free Cash Flow for the third consecutive quarter.

  • Total net revenue increased by 19% year-over-year to $882 million.
  • Platform revenue grew by 19% year-over-year to $755 million.
  • Streaming Households reached 81.6 million, a 14% increase year-over-year.
  • Streaming Hours increased by 23% year-over-year to 30.8 billion.

Headline financials

Total Revenue

$881M

Previous: $741M+19.0%
EPS

-$0.35

Previous: -$1.38+74.6%
Streaming Hours

30.7B

Previous: 25.1B+22.3%
Capital Expenditures

-$672K

Previous: -$54.2M+98.8%
Free Cash Flow

-$51.5M

Previous: -$248M+79.2%
Net Income

-$50.9M

Previous: -$194M+73.7%
Operating Income

-$72M

Previous: -$212M+66.1%
Gross Profit

$388M

Previous: $338M+15.0%
R&D Expense

$180M

No prior period
Stock-Based Comp

$94.6M

Previous: $96.5M-1.9%

Revenue & EPS history

Roku · Revenue · Quarterly

$881M

Q1 2024+19%vs Q1 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Roku · $912M total across 2 segments · Q3 2023

  • Platform
    $787M+17.4%
  • Devices
    $125M+37.7%

Forward guidance

For Q2 2024, Roku estimates Total net revenue of $935 million, Total gross profit of $410 million, and Adjusted EBITDA of $30 million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+6.1%

Avg return

Earnings day

+9.1%

Avg return

5 days after

+11.8%

Avg return

30 days after

49%

19 / 39 earnings

Positive

+76.5%

Q1 2016

Best reaction

-30.3%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+6.0%+9.8%+11.7%
Q4 2025+8.6%+8.8%+10.5%
Q3 2025+8.5%+5.6%-3.2%
Q1 2025-8.7%-11.0%+7.7%
Q4 2024+14.1%+6.5%-21.9%
Q3 2024-16.1%-12.1%-9.7%
Q2 2024-8.7%-8.9%+16.4%
Q1 2024-8.9%-6.7%-8.2%
Q4 2023-21.1%-26.3%-29.9%
Q3 2023+31.0%+39.8%+73.8%
Q2 2023+25.4%+36.4%+7.7%
Q1 2023-1.2%-1.8%-2.9%
Q4 2022+24.6%+26.3%+13.4%
Q3 2022-8.7%-11.3%+6.9%
Q2 2022-24.6%-12.9%-21.4%
Q1 2022+9.6%+22.6%+13.8%
Q4 2021-30.3%-24.5%-22.7%
Q3 2021-7.7%-11.6%-34.4%
Q2 2021-3.4%-4.8%-18.1%
Q1 2021+4.2%+3.3%+7.5%
Q4 2020+2.3%-9.0%-24.0%
Q3 2020+17.5%+0.6%+37.4%
Q2 2020-7.6%-9.6%-3.9%
Q1 2020-0.7%-0.3%-18.1%
Q4 2019-5.8%-8.1%-41.5%
Q3 2019-15.1%-7.4%+3.4%
Q2 2019+23.9%+36.4%+72.5%
Q1 2019+29.1%+23.4%+58.2%
Q4 2018+20.2%+21.3%+19.1%
Q3 2018-17.8%-25.5%-31.8%
Q2 2018+20.9%+16.8%+37.6%
Q1 2017-0.5%-2.9%+10.7%
Q1 2018+7.1%+6.6%+18.5%
Q2 2016-7.8%-5.4%-23.7%
Q2 2017-7.8%-5.4%-23.7%
Q4 2017-17.8%-21.0%-37.4%
Q3 2016+76.5%+96.1%+137.7%
Q1 2016+76.5%+96.1%+137.7%
Q3 2017+52.6%+123.3%+134.1%
Q4 2016

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