Roblox Corporation (RBLX)

Roblox Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,602	2,799	2,225	1,919	923.89
Revenue Growth (YoY)	28.68%	25.81%	15.94%	107.73%	81.73%
Cost of Revenue	2,622	2,268	1,861	1,492	832.86
Gross Profit	980.48	531.05	364.46	427.49	91.02
Selling, General & Admin	581.69	529.52	414.77	338.68	155.73
Research & Development	1,444	1,254	873.48	533.21	201.43
Operating Expenses	2,026	1,783	1,288	871.89	357.16
Operating Income	-1,045	-1,252	-923.78	-444.4	-266.14
Interest Expense	-41.18	-40.71	-39.9	-7	-
Interest & Investment Income	179.53	141.82	38.84	0.09	1.82
Currency Exchange Gain (Loss)	-14.1	-2	-5.1	-	-0.03
Other Non Operating Income (Expenses)	2.57	1.47	-0.64	-1.8	-
EBT Excluding Unusual Items	-918.6	-1,151	-930.59	-453.1	-264.35
Asset Writedown	-17.9	-7	-	-	-
Other Unusual Items	-	-	-	-50.7	-
Pretax Income	-936.5	-1,158	-930.59	-503.8	-264.35
Income Tax Expense	4.11	0.45	3.55	-0.32	-6.66
Earnings From Continuing Operations	-940.61	-1,159	-934.14	-503.48	-257.69
Minority Interest in Earnings	5.23	6.99	9.78	11.83	4.44
Net Income	-935.38	-1,152	-924.37	-491.65	-253.25
Net Income to Common	-935.38	-1,152	-924.37	-491.65	-253.25
Shares Outstanding (Basic)	647	616	596	506	182
Shares Outstanding (Diluted)	647	616	596	506	182
Shares Change (YoY)	5.04%	3.51%	17.73%	177.78%	11.69%
EPS (Basic)	-1.44	-1.87	-1.55	-0.97	-1.39
EPS (Diluted)	-1.44	-1.87	-1.55	-0.97	-1.39
Free Cash Flow	642.67	137.51	-56.87	565.84	420.19
Free Cash Flow Per Share	0.99	0.22	-0.10	1.12	2.31
Gross Margin	27.22%	18.97%	16.38%	22.27%	9.85%
Operating Margin	-29.02%	-44.73%	-41.52%	-23.16%	-28.81%
Profit Margin	-25.97%	-41.15%	-41.54%	-25.62%	-27.41%
Free Cash Flow Margin	17.84%	4.91%	-2.56%	29.48%	45.48%
EBITDA	-818.98	-1,044	-793.7	-368.78	-222.33
EBITDA Margin	-22.74%	-37.29%	-35.67%	-19.21%	-24.06%
D&A For EBITDA	226.44	208.14	130.08	75.62	43.81
EBIT	-1,045	-1,252	-923.78	-444.4	-266.14
EBIT Margin	-29.02%	-44.73%	-41.52%	-23.16%	-28.81%

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q