Roblox Corporation
NYSE:RBLX
45.28 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 893.543 | 801.3 | 749.939 | 713.225 | 680.766 | 655.344 | 579.004 | 517.707 | 591.207 | 537.134 | 568.769 | 509.336 | 454.1 | 386.976 | 310.009 | 251.914 | 200.392 | 161.57 | 147.612 | 127.031 | 115.775 | 111.429 |
| Cost of Revenue
| 627.891 | 608.205 | 171.664 | 163.581 | 162.029 | 151.841 | 142.432 | 126.437 | 143.157 | 135.632 | 151.988 | 130.015 | 116.93 | 97.937 | 78.618 | 65.818 | 53.669 | 41.793 | 37.221 | 97.733 | 87.292 | 84.249 |
| Gross Profit
| 265.652 | 193.095 | 578.275 | 549.644 | 518.737 | 503.503 | 436.572 | 391.27 | 448.05 | 401.502 | 416.781 | 379.321 | 337.17 | 289.039 | 231.391 | 186.096 | 146.723 | 119.777 | 110.391 | 29.298 | 28.483 | 27.18 |
| Gross Profit Ratio
| 0.297 | 0.241 | 0.771 | 0.771 | 0.762 | 0.768 | 0.754 | 0.756 | 0.758 | 0.747 | 0.733 | 0.745 | 0.743 | 0.747 | 0.746 | 0.739 | 0.732 | 0.741 | 0.748 | 0.231 | 0.246 | 0.244 |
| Reseach & Development Expenses
| 361.684 | 362.065 | 341.129 | 321.613 | 315.319 | 275.537 | 248.407 | 235.551 | 211.757 | 177.762 | 173.57 | 138.245 | 124.748 | 96.644 | 60.067 | 51.708 | 40.249 | 49.409 | 32.697 | 28.031 | 24.774 | 23.184 |
| General & Administrative Expenses
| 105.627 | 97.824 | 98.776 | 97.508 | 96.197 | 97.574 | 79.704 | 423.621 | 78.676 | 346.249 | 59.383 | 51.584 | 336.378 | 94.375 | 223.97 | 173.048 | 165.612 | 127.677 | 97.807 | 10.302 | 9.838 | 9.306 |
| Selling & Marketing Expenses
| 36.29 | 35.534 | 48.503 | 40.874 | 30.328 | 26.755 | 29.74 | 32.105 | 26.501 | 29.102 | 27.772 | 19.599 | 18.99 | 20.002 | 15.961 | 12.858 | 13.908 | 15.657 | 13.494 | 12.659 | 10.149 | 9.292 |
| SG&A
| 141.917 | 133.358 | 147.279 | 138.382 | 126.525 | 124.329 | 109.444 | 455.726 | 105.177 | 375.351 | 87.155 | 71.183 | 355.368 | 114.377 | 239.931 | 185.906 | 179.52 | 143.334 | 111.301 | 22.961 | 19.987 | 18.598 |
| Other Expenses
| -3.315 | -0.346 | 445.06 | -4.262 | 3.277 | 393.484 | 380.62 | -4.302 | 301.383 | -0.379 | 0.014 | -0.77 | 0.01 | -1.05 | 1.325 | 1.306 | 0.494 | -3.157 | -0.717 | 0 | 0 | 0 |
| Operating Expenses
| 503.601 | 495.423 | 933.468 | 849.682 | 832.726 | 793.35 | 738.471 | 691.277 | 618.317 | 553.113 | 556.431 | 456.767 | 480.116 | 424.095 | 299.998 | 237.614 | 219.769 | 192.743 | 143.998 | 51.368 | 44.832 | 41.84 |
| Operating Income
| -237.949 | -302.328 | -355.193 | -300.038 | -313.989 | -282.847 | -301.899 | -300.007 | -170.267 | -151.611 | -139.65 | -77.446 | -142.946 | -135.056 | -68.607 | -51.518 | -73.046 | -72.966 | -33.607 | -21.694 | -16.278 | -14.601 |
| Operating Income Ratio
| -0.266 | -0.377 | -0.474 | -0.421 | -0.461 | -0.432 | -0.521 | -0.579 | -0.288 | -0.282 | -0.246 | -0.152 | -0.315 | -0.349 | -0.221 | -0.205 | -0.365 | -0.452 | -0.228 | -0.171 | -0.141 | -0.131 |
| Total Other Income Expenses Net
| 30.864 | 31.461 | 30.13 | 21.912 | 27.912 | 20.63 | 13.616 | -1.543 | -8.745 | -10.133 | 0.014 | -0.77 | 0.01 | -1.05 | 1.325 | 1.306 | 0.494 | -3.157 | -0.717 | 1.413 | 1.606 | 1.589 |
| Income Before Tax
| -207.085 | -270.867 | -325.063 | -278.126 | -286.077 | -269.217 | -288.283 | -301.55 | -179.012 | -161.744 | -146.601 | -78.188 | -142.91 | -136.101 | -67.218 | -49.995 | -72.258 | -74.876 | -32.863 | -20.281 | -14.672 | -13.012 |
| Income Before Tax Ratio
| -0.232 | -0.338 | -0.433 | -0.39 | -0.42 | -0.411 | -0.498 | -0.582 | -0.303 | -0.301 | -0.258 | -0.154 | -0.315 | -0.352 | -0.217 | -0.198 | -0.361 | -0.463 | -0.223 | -0.16 | -0.127 | -0.117 |
| Income Tax Expense
| 0.11 | 1.053 | 0.277 | 0.682 | 1.236 | 0.731 | 3.202 | 0.352 | -0.278 | 0.276 | 0.656 | -0.998 | 0.02 | 0.002 | -6.681 | 0.019 | 0.005 | 0.001 | 0.001 | 0.051 | 0.008 | 0.004 |
| Net Income
| -205.883 | -270.604 | -323.698 | -277.158 | -282.777 | -268.313 | -291.485 | -301.902 | -178.734 | -162.02 | -143.298 | -74.002 | -140.134 | -134.217 | -58.741 | -48.613 | -71.521 | -74.379 | -32.693 | -20.332 | -14.654 | -13.003 |
| Net Income Ratio
| -0.23 | -0.338 | -0.432 | -0.389 | -0.415 | -0.409 | -0.503 | -0.583 | -0.302 | -0.302 | -0.252 | -0.145 | -0.309 | -0.347 | -0.189 | -0.193 | -0.357 | -0.46 | -0.221 | -0.16 | -0.127 | -0.117 |
| EPS
| -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.51 | -0.3 | -0.28 | -0.25 | -0.13 | -0.25 | -0.46 | -0.2 | -0.091 | -0.14 | -0.14 | -0.062 | -0.13 | -0.091 | -0.081 |
| EPS Diluted
| -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.51 | -0.3 | -0.28 | -0.25 | -0.13 | -0.25 | -0.46 | -0.2 | -0.091 | -0.14 | -0.14 | -0.062 | -0.13 | -0.091 | -0.081 |
| EBITDA
| -185.177 | -248.587 | -300.662 | -246.438 | -237.881 | -214.191 | -235.737 | -257.81 | -140.125 | -127.559 | -117.42 | -77.446 | -125.156 | -118.436 | -55.031 | -40.138 | -63.279 | -63.881 | -25.122 | -14.663 | -10.204 | -8.527 |
| EBITDA Ratio
| -0.207 | -0.31 | -0.401 | -0.346 | -0.349 | -0.327 | -0.407 | -0.498 | -0.237 | -0.237 | -0.206 | -0.152 | -0.276 | -0.306 | -0.178 | -0.159 | -0.316 | -0.395 | -0.17 | -0.115 | -0.088 | -0.077 |