Roblox Corporation
Roblox Corporation develops and operates an online entertainment platform. The company offers Roblox Studio, a free toolset that allows developers and creators to build, publish, and operate 3D experiences, and other content; Roblox Client, an applicatio…
Electronic Gaming & Multimedia
US, San Mateo [HQ]
RBLX/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 324.00 | 508.00 | 923.00 | 1,919.00 | 2,225.00 | 2,799.00 | |
|
EPS
|
-0.17 | -0.13 | -0.47 | -0.86 | -1.57 | -1.87 | |
| Diluted in mil. | -0.17 | -0.13 | -0.47 | -0.86 | -1.57 | -1.87 | |
|
Profit
|
251.00 | 386.00 | 683.00 | 1,422.00 | 1,677.00 | 2,150.00 | |
| Gross Margin | 77.54 | 75.93 | 74.03 | 74.11 | 75.39 | 76.81 | |
| Pre Tax | -88.00 | -71.00 | -264.00 | -503.00 | -930.00 | -1,158.00 | |
| Profit Margin | -27.10 | -13.99 | -28.61 | -26.25 | -41.82 | -41.39 | |
| ETR | - - | -0.01 | 2.52 | 0.06 | -0.38 | -0.04 | |
| Net | -88.00 | -71.00 | -257.00 | -503.00 | -934.00 | -1,151.00 | |
| Profit Margin | -27.10 | -13.99 | -27.89 | -26.23 | -41.98 | -41.15 | |
| EBITDA | -75.00 | -48.00 | -222.00 | -421.00 | -760.00 | -1,050.00 | |
| EBITDA Margin | -23.27 | -9.59 | -24.06 | -21.95 | -34.18 | -37.54 | |
| Operating Income | -87.00 | -76.00 | -266.00 | -495.00 | -923.00 | -1,259.00 | |
| Operating Margin | -26.94 | -15.04 | -28.81 | -25.80 | -41.52 | -44.98 | |
| Interest Income | 3.00 | 6.00 | 1.00 | - - | 38.00 | 141.00 | |
| Loss | -412.00 | -584.00 | -1,190.00 | -2,414.00 | -3,148.00 | -4,058.00 | |
| Cost of Revenue | -72.00 | -122.00 | -239.00 | -496.00 | -547.00 | -649.00 | |
|
Operating Expenses
|
-339.00 | -462.00 | -950.00 | -1,917.00 | -2,601.00 | -3,408.00 | |
| R&D | -87.00 | -107.00 | -201.00 | -533.00 | -873.00 | -1,253.00 | |
| G&A | -211.00 | -310.00 | -690.00 | -303.00 | -297.00 | -390.00 | |
| SG&A | -252.00 | -355.00 | -748.00 | -389.00 | -414.00 | -536.00 | |
| S&M | -40.00 | -44.00 | -58.00 | -86.00 | -117.00 | -146.00 | |
| Depreciation and Amortization | -11.00 | -27.00 | -43.00 | -75.00 | -130.00 | -208.00 | |
| Interest Expenses | - - | - - | - - | -6.00 | -39.00 | -40.00 | |
| Other Expenses | -4.00 | -5.00 | -1.00 | -8.00 | -6.00 | -100.00 | |
|
WA Shares Outstanding
|
526.00 | 546.00 | 550.00 | 585.00 | 595.00 | 616.00 | |
| Diluted | 526.00 | 546.00 | 550.00 | 585.00 | 595.00 | 616.00 |