Roblox Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,297	4,891	3,602	2,799	2,225	1,919
Revenue Growth (YoY)	38.11%	35.77%	28.68%	25.81%	15.94%	107.73%
Cost of Revenue	4,021	3,729	2,639	2,268	1,861	1,492
Gross Profit	1,276	1,162	962.58	531.05	364.46	427.49
Selling, General & Admin	932.39	826.29	581.69	536.52	414.77	389.38
Research & Development	1,615	1,568	1,444	1,254	873.48	533.21
Total Operating Expenses	2,548	2,394	2,026	1,790	1,288	922.59
Operating Income	-1,272	-1,232	-1,063	-1,259	-923.78	-495.1
Interest Income	210.29	201.61	179.53	141.82	38.84	0.09
Interest Expense	-41.11	-41.46	-41.18	-40.71	-39.9	-7
Other Non-Operating Income (Expense)	2.91	4.16	-11.53	-0.53	-5.74	-1.8
Total Non-Operating Income (Expense)	172.09	164.32	126.82	100.58	-6.81	-8.7
Pretax Income	-1,100	-1,068	-936.5	-1,158	-930.59	-503.8
Provision for Income Taxes	3.73	3.59	4.11	0.45	3.55	-0.32
Net Income	-1,103	-1,072	-940.61	-1,159	-934.14	-503.48
Minority Interest in Earnings	-7.28	-6.56	-5.23	-6.99	-9.78	-11.83
Net Income to Common	-1,096	-1,065	-935.38	-1,152	-924.37	-491.65
Shares Outstanding (Basic)	700	690	647	616	596	506
Shares Outstanding (Diluted)	700	690	647	616	596	506
Shares Change (YoY)	6.56%	6.51%	5.04%	3.51%	17.73%	177.78%
EPS (Basic)	-1.58	-1.54	-1.44	-1.87	-1.55	-0.97
EPS (Diluted)	-1.58	-1.54	-1.44	-1.87	-1.55	-0.97
Free Cash Flow	1,524	1,355	642.67	137.51	-56.87	565.84
Free Cash Flow Growth	12.47%	110.90%	367.35%	-	-	34.66%
Free Cash Flow Per Share	2.18	1.97	0.99	0.22	-0.10	1.12
Gross Margin	24.09%	23.75%	26.72%	18.97%	16.38%	22.27%
Operating Margin	-24.01%	-25.20%	-29.52%	-44.98%	-41.52%	-25.80%
Profit Margin	-20.83%	-21.91%	-26.11%	-41.40%	-41.98%	-26.23%
FCF Margin	28.78%	27.71%	17.84%	4.91%	-2.56%	29.48%
EBITDA	-1,039	-1,007	-836.88	-1,051	-793.7	-419.48
EBITDA Margin	-19.61%	-20.58%	-23.23%	-37.54%	-35.67%	-21.86%
EBIT	-1,272	-1,232	-1,063	-1,259	-923.78	-495.1
EBIT Margin	-24.01%	-25.20%	-29.52%	-44.98%	-41.52%	-25.80%
Effective Tax Rate	-0.34%	-0.34%	-0.44%	-0.04%	-0.38%	0.06%

SEC Filings: 10-K · 10-Q