Roblox Corporation (RBLX)
NYSE: RBLX · Real-Time Price · USD
51.44
-0.28 (-0.54%)
At close: Nov 1, 2024, 4:00 PM
51.49
+0.05 (0.10%)
After-hours: Nov 1, 2024, 7:37 PM EDT

Roblox Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
3,3642,7992,2251,919923.89508.39
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Revenue Growth (YoY)
27.98%25.81%15.94%107.73%81.73%56.45%
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Cost of Revenue
2,5342,2681,8611,492832.86391.06
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Gross Profit
829.78531.05364.46427.4991.02117.34
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Selling, General & Admin
573.87529.52414.77338.68155.7386.68
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Research & Development
1,4301,254873.48533.21201.43107.1
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Operating Expenses
2,0041,7831,288871.89357.16193.78
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Operating Income
-1,174-1,252-923.78-444.4-266.14-76.44
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Interest Expense
-41.15-40.71-39.9-7--
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Interest & Investment Income
172.8141.8238.840.091.826.55
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Currency Exchange Gain (Loss)
-----0.03-
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Other Non Operating Income (Expenses)
-5.41-5.53-5.74-1.8--1.21
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EBT Excluding Unusual Items
-1,048-1,156-930.59-453.1-264.35-71.11
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Asset Writedown
-0.01-7----
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Other Unusual Items
----50.7--
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Pretax Income
-1,043-1,158-930.59-503.8-264.35-71.11
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Income Tax Expense
1.740.453.55-0.32-6.660.01
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Earnings From Continuing Operations
-1,045-1,159-934.14-503.48-257.69-71.11
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Minority Interest in Earnings
5.396.999.7811.834.440.15
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Net Income
-1,040-1,152-924.37-491.65-253.25-70.97
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Net Income to Common
-1,040-1,152-924.37-491.65-253.25-70.97
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Shares Outstanding (Basic)
639616596506182163
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Shares Outstanding (Diluted)
639616596506182163
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Shares Change (YoY)
4.72%3.51%17.73%177.78%11.69%10.71%
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EPS (Basic)
-1.63-1.87-1.55-0.97-1.39-0.44
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EPS (Diluted)
-1.63-1.87-1.55-0.97-1.39-0.44
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Free Cash Flow
600.15137.51-56.87565.84420.1915.92
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Free Cash Flow Per Share
0.940.22-0.101.122.310.10
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Gross Margin
24.67%18.97%16.38%22.27%9.85%23.08%
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Operating Margin
-34.91%-44.73%-41.52%-23.16%-28.81%-15.04%
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Profit Margin
-30.90%-41.15%-41.54%-25.62%-27.41%-13.96%
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Free Cash Flow Margin
17.84%4.91%-2.56%29.48%45.48%3.13%
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EBITDA
-944.73-1,044-793.7-368.78-222.33-48.78
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EBITDA Margin
-28.09%-37.29%-35.67%-19.22%-24.06%-9.59%
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D&A For EBITDA
229.66208.14130.0875.6243.8127.66
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EBIT
-1,174-1,252-923.78-444.4-266.14-76.44
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EBIT Margin
-34.91%-44.73%-41.52%-23.16%-28.81%-15.04%
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Source: S&P Capital IQ. Standard template. Financial Sources.