Roblox Corporation (RBLX)
NYSE: RBLX · Real-Time Price · USD
50.91
-0.61 (-1.18%)
Nov 21, 2024, 9:30 AM EST - Market open
Roblox Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 3,364 | 2,799 | 2,225 | 1,919 | 923.89 | 508.39 | Upgrade
|
| Revenue Growth (YoY) | 27.98% | 25.81% | 15.94% | 107.73% | 81.73% | 56.45% | Upgrade
|
| Cost of Revenue | 2,534 | 2,268 | 1,861 | 1,492 | 832.86 | 391.06 | Upgrade
|
| Gross Profit | 829.78 | 531.05 | 364.46 | 427.49 | 91.02 | 117.34 | Upgrade
|
| Selling, General & Admin | 573.87 | 529.52 | 414.77 | 338.68 | 155.73 | 86.68 | Upgrade
|
| Research & Development | 1,430 | 1,254 | 873.48 | 533.21 | 201.43 | 107.1 | Upgrade
|
| Operating Expenses | 2,004 | 1,783 | 1,288 | 871.89 | 357.16 | 193.78 | Upgrade
|
| Operating Income | -1,174 | -1,252 | -923.78 | -444.4 | -266.14 | -76.44 | Upgrade
|
| Interest Expense | -41.15 | -40.71 | -39.9 | -7 | - | - | Upgrade
|
| Interest & Investment Income | 172.8 | 141.82 | 38.84 | 0.09 | 1.82 | 6.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.41 | -5.53 | -5.74 | -1.8 | - | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | -1,048 | -1,156 | -930.59 | -453.1 | -264.35 | -71.11 | Upgrade
|
| Asset Writedown | -0.01 | -7 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -50.7 | - | - | Upgrade
|
| Pretax Income | -1,043 | -1,158 | -930.59 | -503.8 | -264.35 | -71.11 | Upgrade
|
| Income Tax Expense | 1.74 | 0.45 | 3.55 | -0.32 | -6.66 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | -1,045 | -1,159 | -934.14 | -503.48 | -257.69 | -71.11 | Upgrade
|
| Minority Interest in Earnings | 5.39 | 6.99 | 9.78 | 11.83 | 4.44 | 0.15 | Upgrade
|
| Net Income | -1,040 | -1,152 | -924.37 | -491.65 | -253.25 | -70.97 | Upgrade
|
| Net Income to Common | -1,040 | -1,152 | -924.37 | -491.65 | -253.25 | -70.97 | Upgrade
|
| Shares Outstanding (Basic) | 639 | 616 | 596 | 506 | 182 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 639 | 616 | 596 | 506 | 182 | 163 | Upgrade
|
| Shares Change (YoY) | 4.72% | 3.51% | 17.73% | 177.78% | 11.69% | 10.71% | Upgrade
|
| EPS (Basic) | -1.63 | -1.87 | -1.55 | -0.97 | -1.39 | -0.44 | Upgrade
|
| EPS (Diluted) | -1.63 | -1.87 | -1.55 | -0.97 | -1.39 | -0.44 | Upgrade
|
| Free Cash Flow | 600.15 | 137.51 | -56.87 | 565.84 | 420.19 | 15.92 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.22 | -0.10 | 1.12 | 2.31 | 0.10 | Upgrade
|
| Gross Margin | 24.67% | 18.97% | 16.38% | 22.27% | 9.85% | 23.08% | Upgrade
|
| Operating Margin | -34.91% | -44.73% | -41.52% | -23.16% | -28.81% | -15.04% | Upgrade
|
| Profit Margin | -30.90% | -41.15% | -41.54% | -25.62% | -27.41% | -13.96% | Upgrade
|
| Free Cash Flow Margin | 17.84% | 4.91% | -2.56% | 29.48% | 45.48% | 3.13% | Upgrade
|
| EBITDA | -962.63 | -1,044 | -793.7 | -368.78 | -222.33 | -48.78 | Upgrade
|
| EBITDA Margin | -28.62% | -37.29% | -35.67% | -19.22% | -24.06% | -9.59% | Upgrade
|
| D&A For EBITDA | 211.76 | 208.14 | 130.08 | 75.62 | 43.81 | 27.66 | Upgrade
|
| EBIT | -1,174 | -1,252 | -923.78 | -444.4 | -266.14 | -76.44 | Upgrade
|
| EBIT Margin | -34.91% | -44.73% | -41.52% | -23.16% | -28.81% | -15.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.