51 unchanged sentences
Adoption November 25, 2024 X 300,000 September 9, 2025
+Added: ( Chief Financial Officer )
+Added: Adoption November 20, 2024 X 27,000 February 27, 2026
Charles Collier
( President, Roku Media )
−Removed: Termination November 17, 2023 X 117,359 June 17, 2024
Adoption November 26, 2024 X 551,588 November 26, 2025
−Removed: ( Senior Vice President, General Counsel and Secretary )
−Removed: Adoption November 7, 2023 X 143,267 February 22, 2025
+Added: Mustafa Ozgen
+Added: ( President, Devices )
+Added: Adoption November 26, 2024 X 53,492 November 26, 2025
___________________
6 unchanged sentences
The information required by this item is incorporated by reference to the information contained in the sections “Voting and Meeting Information,” “Board of Directors and Corporate Governance,” “Executive Officer Biographies,” and “Other Matters” in our definitive Proxy Statement for the 2025 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of our year ended December 31, 2024 (our “Proxy Statement”).
+Added: Insider Trading Policies and Procedures
+Added: We have policies and procedures that govern the purchase, sale, and other dispositions of our securities by us a nd our directors, officers, employees, and certain contingent workers.
+Added: We believe these policies and procedures are reasonably designed to promote compliance with insider trading laws, rules, and regulations, and applicable listing standards.
+Added: Our policies and procedures are filed as Exhibit 19.1 to this Annual Report.
Executive Compensation
31 unchanged sentences
10.3 + Roku, Inc.
−Removed: 2017 Equity Incentive Plan
−Removed: S-1/A 333-220318 10.5 9/18/2017
−Removed: 10.4 + Forms of Consolidated Option Agreement and Option Grant Notice under 2017 Equity Incentive Plan
−Removed: 10-K 001-38211 10.4 2/18/2022
−Removed: 10.5 + Forms of Consolidated Restricted Stock Unit Grant Notice and Award Agreement under 2017 Equity Incentive Plan
+Added: Amended and Restated 2017 Equity Incentive Plan
8-K 001-38211 10.1 6/7/2024
+Added: 10.4 + Forms of Consolidated Option Agreement and Option Grant Notice under Amended and Restated 2017 Equity Incentive Plan
+Added: 10.5 + Forms of Consolidated Restricted Stock Unit Grant Notice and Award Agreement under Amended and Restated 2017 Equity Incentive Plan
10.6 + Executive Supplemental Stock Option Program Enrollment Form
+Added: 8-K 001-38211 10.1 9/26/2024
10.7 + Roku, Inc.
5 unchanged sentences
10.9 + Employment Terms Agreement, by and between Roku, Inc.
−Removed: and Stephen Kay, dated November 15, 2013
−Removed: S-1 333-220318 10.9 9/1/2017
−Removed: 10.10 + Employment Terms Agreement, by and between Roku, Inc.
−Removed: and Steve Louden, dated June 11, 2015
−Removed: S-1 333-220318 10.11 9/1/2017
−Removed: 10.11 + Employment Terms Agreement, by and between Roku, Inc.
and Mustafa Ozgen, dated January 17, 2019
6 unchanged sentences
10.1 7/28/2023
−Removed: Employment Co ntract , by and between Roku DX UK Ltd and Gidon K atz, dated August 9, 2023
+Added: 10.12 + Employment Contract, by and between Roku DX UK Ltd and Gidon Katz, dated August 9, 2023
10.1 8/11/2023
+Added: Offer Letter, by and between Roku, Inc.
+Added: and Louise Pentland, dated June 28, 2024
+Added: 10-Q 001-38211
+Added: 10.2 8/2/2024
Amended and Restated Severance Benefit Plan
30 unchanged sentences
10-Q 001-38211 10.2 4/29/2022
+Added: Credit Agreement, dated as of September 16, 2024, among Roku, Inc., as borrower, Citibank N.A., as administrative agent, and the other credit parties and lenders party thereto
+Added: 8-K 001-38211 10.1 9/17/2024
+Added: 19.1 Roku, Inc.
+Added: Insider Trading Pol ic i es
21.1 List of Significant Subsidiaries of Roku, Inc.
8 unchanged sentences
Policy for Recoupment of Incentive Compensation
+Added: 10-K 001-38211 97.1 2/16/2024
101.INS Inline XBRL Instance Document X
41 unchanged sentences
Jeffrey Hastings
+Added: /s/ NEIL HUNT
+Added: Director February 14, 2025
/s/ LAURIE SIMON HODRICK
6 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.