Roblox Corp

RBLXSEC EDGAR

Services-Prepackaged Software(NV)CIK: 1315098

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.8B	$2.2B	$1.9B	—	—
Cost of Goods and Services Sold	$649.1M	$547.7M	$496.9M	—	—
Research and Development Expense	$1.3B	$873.5M	$533.2M	$201.4M	$107.1M
Operating Income (Loss)	-$1.3B	-$923.8M	-$495.1M	-$266.1M	-$76.4M
Interest Expense	—	—	$7.0M	$0.00	$0.00
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$1.2B	-$930.6M	-$503.8M	-$264.3M	-$71.1M
Income Tax Expense (Benefit)	$454.0K	$3.6M	-$320.0K	-$6.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$7.2B	$6.2B	$5.4B	$4.6B	$1.8B
Assets, Current	$3.7B	$3.3B	$3.8B	$3.7B	$1.4B
Cash and Cash Equivalents, at Carrying Value	$711.7M	$678.5M	$3.0B	$3.0B	$893.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$614.8M	$505.8M	$379.4M	$307.3M	$247.0M
Liabilities	$7.0B	$6.1B	$5.1B	$4.0B	$1.7B
Liabilities, Current	$3.7B	$3.1B	$2.5B	$2.2B	$1.2B
Long-term Debt	$1.2B	$1.2B	$1.3B	$1.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$458.2M	$369.3M	$659.1M	$524.3M	$99.2M
Net Cash Provided by (Used in) Investing Activities	-$2.8B	-$441.1M	-$146.8M	-$97.0M	-$84.3M
Net Cash Provided by (Used in) Financing Activities	$67.2M	$43.6M	$1.6B	$165.0M	$53.1M
Payments to Acquire Property, Plant, and Equipment	$320.7M	$426.2M	$93.3M	$104.2M	$83.3M

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