Roblox Quarterly Income Statements Chart
Quarterly
|
Annual
Roblox Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,080,677,000 | 1,035,207,000 | 988,183,000 | 918,953,000 | 893,543,000 | 801,300,000 | 749,939,000 | 713,225,000 | 680,766,000 | 655,344,000 | 579,004,000 | 517,707,000 | 591,207,000 | 537,134,000 | 568,769,000 | 509,336,000 | 454,100,000 | 386,976,000 |
| yoy | 20.94% | 29.19% | 31.77% | 28.84% | 31.26% | 22.27% | 29.52% | 37.77% | 15.15% | 22.01% | 1.80% | 1.64% | 30.19% | 38.80% | ||||
| qoq | 4.39% | 4.76% | 7.53% | 2.84% | 11.51% | 6.85% | 5.15% | 4.77% | 3.88% | 13.18% | 11.84% | -12.43% | 10.07% | -5.56% | 11.67% | 12.16% | 17.35% | |
| costs and expenses: | ||||||||||||||||||
| cost of revenue | 236,113,000 | 224,725,000 | 218,741,000 | 204,998,000 | 198,557,000 | 178,866,000 | 171,664,000 | 163,581,000 | 162,029,000 | 151,841,000 | 142,432,000 | 126,437,000 | 143,157,000 | 135,632,000 | 151,988,000 | 130,015,000 | 116,930,000 | 97,937,000 |
| gross profit | 844,564,000 | 810,482,000 | 769,442,000 | 713,955,000 | 694,986,000 | 622,434,000 | 578,275,000 | 549,644,000 | 518,737,000 | 503,503,000 | 436,572,000 | 391,270,000 | 448,050,000 | 401,502,000 | 416,781,000 | 379,321,000 | 337,170,000 | 289,039,000 |
| yoy | 21.52% | 30.21% | 33.06% | 29.89% | 33.98% | 23.62% | 32.46% | 40.48% | 15.78% | 25.40% | 4.75% | 3.15% | 32.89% | 38.91% | ||||
| qoq | 4.21% | 5.33% | 7.77% | 2.73% | 11.66% | 7.64% | 5.21% | 5.96% | 3.03% | 15.33% | 11.58% | -12.67% | 11.59% | -3.67% | 9.88% | 12.50% | 16.65% | |
| gross margin % | 78.15% | 78.29% | 77.86% | 77.69% | 77.78% | 77.68% | 77.11% | 77.06% | 76.20% | 76.83% | 75.40% | 75.58% | 75.79% | 74.75% | 73.28% | 74.47% | 74.25% | 74.69% |
| developer exchange fees | 316,371,000 | 281,564,000 | 280,610,000 | 231,536,000 | 208,270,000 | 202,405,000 | 221,750,000 | 170,719,000 | 165,843,000 | 182,440,000 | 182,115,000 | 151,470,000 | 143,148,000 | 147,122,000 | 159,717,000 | 129,952,000 | 129,714,000 | 118,938,000 |
| infrastructure and trust & safety | 260,684,000 | 242,127,000 | 222,822,000 | 244,598,000 | 221,064,000 | 226,934,000 | 223,310,000 | 218,968,000 | 225,039,000 | 211,044,000 | 198,505,000 | 190,986,000 | 158,235,000 | 141,355,000 | 135,989,000 | 117,387,000 | 108,986,000 | 94,136,000 |
| research and development | 384,996,000 | 374,600,000 | 355,034,000 | 365,424,000 | 361,684,000 | 362,065,000 | 341,129,000 | 321,613,000 | 315,319,000 | 275,537,000 | 248,407,000 | 235,551,000 | 211,757,000 | 177,762,000 | 173,570,000 | 138,245,000 | 124,748,000 | 96,644,000 |
| general and administrative | 152,166,000 | 119,132,000 | 105,323,000 | 98,733,000 | 105,627,000 | 97,824,000 | 98,776,000 | 97,508,000 | 96,197,000 | 97,574,000 | 79,704,000 | 81,165,000 | 78,676,000 | 57,772,000 | 59,383,000 | 51,584,000 | 97,678,000 | 94,375,000 |
| sales and marketing | 52,807,000 | 47,768,000 | 49,765,000 | 52,592,000 | 36,290,000 | 35,534,000 | 48,503,000 | 40,874,000 | 30,328,000 | 26,755,000 | 29,740,000 | 32,105,000 | 26,501,000 | 29,102,000 | 27,772,000 | 19,599,000 | 18,990,000 | 20,002,000 |
| total costs and expenses | 1,403,137,000 | 1,289,916,000 | 1,232,295,000 | 1,197,881,000 | 1,131,492,000 | 1,103,628,000 | 1,105,132,000 | 1,013,263,000 | 994,755,000 | 945,191,000 | 880,903,000 | 817,714,000 | 761,474,000 | 688,745,000 | 708,419,000 | 586,782,000 | 597,046,000 | 522,032,000 |
| income from operations | -322,460,000 | -254,709,000 | -244,112,000 | -278,928,000 | -237,949,000 | -302,328,000 | -355,193,000 | -300,038,000 | -313,989,000 | -289,847,000 | -301,899,000 | -300,007,000 | -170,267,000 | -151,611,000 | -139,650,000 | -77,446,000 | -142,946,000 | -135,056,000 |
| yoy | 35.52% | -15.75% | -31.27% | -7.04% | -24.22% | 4.31% | 17.65% | 0.01% | 84.41% | 91.18% | 116.18% | 287.38% | 19.11% | 12.26% | ||||
| qoq | 26.60% | 4.34% | -12.48% | 17.22% | -21.29% | -14.88% | 18.38% | -4.44% | 8.33% | -3.99% | 0.63% | 76.20% | 12.31% | 8.56% | 80.32% | -45.82% | 5.84% | |
| operating margin % | -29.84% | -24.60% | -24.70% | -30.35% | -26.63% | -37.73% | -47.36% | -42.07% | -46.12% | -44.23% | -52.14% | -57.95% | -28.80% | -28.23% | -24.55% | -15.21% | -31.48% | -34.90% |
| interest income | 48,844,000 | 46,323,000 | 46,260,000 | 46,718,000 | 44,383,000 | 42,170,000 | 39,530,000 | 36,442,000 | 34,764,000 | 31,082,000 | 21,636,000 | 12,764,000 | 4,197,000 | 245,000 | 33,000 | 28,000 | 26,000 | 5,000 |
| interest expense | -10,342,000 | -10,350,000 | -10,331,000 | -10,286,000 | -10,204,000 | -10,363,000 | -10,298,000 | -10,268,000 | -10,129,000 | -10,012,000 | -10,008,000 | -10,005,000 | -9,891,000 | -9,999,000 | ||||
| other income | 5,131,000 | 3,259,000 | -10,221,000 | 2,352,000 | -3,315,000 | -346,000 | 898,000 | -4,262,000 | 3,277,000 | -440,000 | 1,988,000 | -4,302,000 | -3,051,000 | -379,000 | 14,000 | -770,000 | 10,000 | -1,050,000 |
| income before income taxes | -278,827,000 | -215,477,000 | -218,404,000 | -240,144,000 | -207,085,000 | -270,867,000 | -325,063,000 | -278,126,000 | -286,077,000 | -269,217,000 | -288,283,000 | -301,550,000 | -179,012,000 | -161,744,000 | -146,601,000 | -78,188,000 | -142,910,000 | -136,101,000 |
| benefit from income taxes | 973,000 | 863,000 | 2,648,000 | 303,000 | 110,000 | 1,053,000 | 277,000 | 682,000 | -1,236,000 | 731,000 | 3,202,000 | 352,000 | -278,000 | 276,000 | 656,000 | -998,000 | 20,000 | 2,000 |
| consolidated net income | -279,800,000 | -216,340,000 | -221,052,000 | -240,447,000 | -207,195,000 | -271,920,000 | -325,340,000 | -278,808,000 | -284,841,000 | -269,948,000 | -291,485,000 | -301,902,000 | -178,734,000 | -162,020,000 | -147,257,000 | -77,190,000 | -142,930,000 | -136,103,000 |
| net income attributable to noncontrolling interests | -1,425,000 | -1,284,000 | -1,479,000 | -1,123,000 | -1,312,000 | -1,316,000 | -1,642,000 | -1,650,000 | -2,064,000 | -1,635,000 | -1,559,000 | -4,104,000 | -2,294,000 | -1,818,000 | -3,959,000 | -3,188,000 | -2,796,000 | -1,886,000 |
| net income attributable to common stockholders | -278,375,000 | -215,056,000 | -219,573,000 | -239,324,000 | -205,883,000 | -270,604,000 | -323,698,000 | -277,158,000 | -282,777,000 | -268,313,000 | -289,926,000 | -297,798,000 | -176,440,000 | -160,202,000 | -143,298,000 | -74,002,000 | -140,134,000 | -134,217,000 |
| yoy | 35.21% | -20.53% | -32.17% | -13.65% | -27.19% | 0.85% | 11.65% | -6.93% | 60.27% | 67.48% | 102.32% | 302.42% | 25.91% | 19.36% | ||||
| qoq | 29.44% | -2.06% | -8.25% | 16.24% | -23.92% | -16.40% | 16.79% | -1.99% | 5.39% | -7.45% | -2.64% | 68.78% | 10.14% | 11.80% | 93.64% | -47.19% | 4.41% | |
| net income margin % | -25.76% | -20.77% | -22.22% | -26.04% | -23.04% | -33.77% | -43.16% | -38.86% | -41.54% | -40.94% | -50.07% | -57.52% | -29.84% | -29.83% | -25.19% | -14.53% | -30.86% | -34.68% |
| net income per share | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.5 | -0.3 | -0.27 | -0.24 | -0.13 | -0.25 | -0.46 |
| weighted-average shares used for eps calculation | 684,837 | 671,657 | 647,482 | 650,961 | 642,814 | 635,020 | 616,445 | 619,350 | 612,689 | 606,637 | 595,559 | 597,779 | 593,928 | 588,521 | 505,858 | 575,932 | 571,300 | 291,074 |
We provide you with 20 years income statements for Roblox stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Roblox stock. Explore the full financial landscape of Roblox stock with our expertly curated income statements.
The information provided in this report about Roblox stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.