Roblox Corporation (RBLX)
NYSE: RBLX · Real-Time Price · USD
71.88
+1.83 (2.61%)
At close: May 9, 2025, 4:00 PM
71.93
+0.05 (0.07%)
After-hours: May 9, 2025, 7:58 PM EDT
Roblox Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 3,836 | 3,602 | 2,799 | 2,225 | 1,919 | 923.89 | Upgrade
|
| Revenue Growth (YoY) | 30.24% | 28.68% | 25.81% | 15.94% | 107.73% | 81.73% | Upgrade
|
| Cost of Revenue | 2,762 | 2,622 | 2,268 | 1,861 | 1,492 | 832.86 | Upgrade
|
| Gross Profit | 1,074 | 980.48 | 531.05 | 364.46 | 427.49 | 91.02 | Upgrade
|
| Selling, General & Admin | 615.23 | 581.69 | 529.52 | 414.77 | 338.68 | 155.73 | Upgrade
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| Research & Development | 1,457 | 1,444 | 1,254 | 873.48 | 533.21 | 201.43 | Upgrade
|
| Operating Expenses | 2,072 | 2,026 | 1,783 | 1,288 | 871.89 | 357.16 | Upgrade
|
| Operating Income | -997.8 | -1,045 | -1,252 | -923.78 | -444.4 | -266.14 | Upgrade
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| Interest Expense | -41.17 | -41.18 | -40.71 | -39.9 | -7 | - | Upgrade
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| Interest & Investment Income | 183.68 | 179.53 | 141.82 | 38.84 | 0.09 | 1.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.1 | -14.1 | -2 | -5.1 | - | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.18 | 2.57 | 1.47 | -0.64 | -1.8 | - | Upgrade
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| EBT Excluding Unusual Items | -863.21 | -918.6 | -1,151 | -930.59 | -453.1 | -264.35 | Upgrade
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| Asset Writedown | -17.9 | -17.9 | -7 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -50.7 | - | Upgrade
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| Pretax Income | -881.11 | -936.5 | -1,158 | -930.59 | -503.8 | -264.35 | Upgrade
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| Income Tax Expense | 3.92 | 4.11 | 0.45 | 3.55 | -0.32 | -6.66 | Upgrade
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| Earnings From Continuing Operations | -885.03 | -940.61 | -1,159 | -934.14 | -503.48 | -257.69 | Upgrade
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| Minority Interest in Earnings | 5.2 | 5.23 | 6.99 | 9.78 | 11.83 | 4.44 | Upgrade
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| Net Income | -879.84 | -935.38 | -1,152 | -924.37 | -491.65 | -253.25 | Upgrade
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| Net Income to Common | -879.84 | -935.38 | -1,152 | -924.37 | -491.65 | -253.25 | Upgrade
|
| Shares Outstanding (Basic) | 657 | 647 | 616 | 596 | 506 | 182 | Upgrade
|
| Shares Outstanding (Diluted) | 657 | 647 | 616 | 596 | 506 | 182 | Upgrade
|
| Shares Change (YoY) | 5.31% | 5.04% | 3.51% | 17.73% | 177.78% | 11.69% | Upgrade
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| EPS (Basic) | -1.34 | -1.44 | -1.87 | -1.55 | -0.97 | -1.39 | Upgrade
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| EPS (Diluted) | -1.34 | -1.44 | -1.87 | -1.55 | -0.97 | -1.39 | Upgrade
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| Free Cash Flow | 876.95 | 642.67 | 137.51 | -56.87 | 565.84 | 420.19 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 0.99 | 0.22 | -0.10 | 1.12 | 2.31 | Upgrade
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| Gross Margin | 28.00% | 27.22% | 18.97% | 16.38% | 22.27% | 9.85% | Upgrade
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| Operating Margin | -26.01% | -29.02% | -44.73% | -41.52% | -23.16% | -28.81% | Upgrade
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| Profit Margin | -22.94% | -25.97% | -41.15% | -41.54% | -25.62% | -27.41% | Upgrade
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| Free Cash Flow Margin | 22.86% | 17.84% | 4.91% | -2.56% | 29.48% | 45.48% | Upgrade
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| EBITDA | -771.37 | -818.98 | -1,044 | -793.7 | -368.78 | -222.33 | Upgrade
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| EBITDA Margin | -20.11% | -22.74% | -37.29% | -35.67% | -19.21% | -24.06% | Upgrade
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| D&A For EBITDA | 226.43 | 226.44 | 208.14 | 130.08 | 75.62 | 43.81 | Upgrade
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| EBIT | -997.8 | -1,045 | -1,252 | -923.78 | -444.4 | -266.14 | Upgrade
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| EBIT Margin | -26.01% | -29.02% | -44.73% | -41.52% | -23.16% | -28.81% | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.