Roblox Income Statement (2020-2025) | RBLX

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 161.57M200.39M251.91M310.01M386.98M454.10M509.34M568.77M537.13M591.21M517.71M579.00M655.34M680.77M713.23M749.94M801.30M893.54M918.95M988.18M1,035.21M1,080.68M1,359.65M1,415.02M
Cost of Revenue 41.79M53.67M65.82M78.62M97.94M116.93M130.01M151.99M135.63M143.16M126.44M142.43M151.84M162.03M163.58M171.66M178.87M198.56M205.00M218.74M224.72M236.11M296.46M315.00M
Gross Profit 119.78M146.72M186.10M231.39M289.04M337.17M379.32M416.78M401.50M448.05M391.27M436.57M503.50M518.74M549.64M578.27M622.43M694.99M713.96M769.44M810.48M844.56M1,063.19M1,100.02M
Operating items
Research & Development 49.41M40.25M51.71M60.07M96.64M124.75M138.25M173.57M177.76M211.76M235.55M248.41M275.54M315.32M321.61M341.13M362.06M361.68M365.42M355.03M374.60M385.00M398.31M409.85M
Selling, General & Administrative 30.56M18.71M16.17M31.91M94.38M97.68M51.58M59.38M57.77M78.68M81.17M79.70M97.57M96.20M97.51M98.78M97.82M105.63M98.73M105.32M119.13M152.17M144.99M163.83M
Other Operating Expenses -3.16M0.49M1.31M1.32M-1.05M0.01M-0.77M0.01M-0.38M-3.05M-4.30M1.99M-0.44M3.28M-4.26M0.90M-0.35M-3.31M2.35M-10.22M3.26M5.13M-1.77M-2.46M
Operating Expenses 234.54M273.44M303.43M378.62M522.03M597.05M586.78M708.42M688.75M761.47M817.71M880.90M945.19M994.75M1,013.26M1,105.13M1,103.63M1,131.49M1,197.88M1,232.30M1,289.92M1,403.14M1,656.18M1,773.66M
Operating Income -72.97M-73.05M-51.52M-68.61M-135.06M-142.95M-77.45M-139.65M-151.61M-170.27M-300.01M-301.90M-289.85M-313.99M-300.04M-355.19M-302.33M-237.95M-278.93M-244.11M-254.71M-322.46M-296.54M-358.64M
EBIT -72.97M-73.05M-51.52M-68.61M-135.06M-142.95M-77.45M-139.65M-151.61M-170.27M-300.01M-301.90M-289.85M-313.99M-300.04M-355.19M-302.33M-237.95M-278.93M-244.11M-254.71M-322.46M-296.54M-358.64M
Non-operating items
Interest & Investment Income 44.38M46.72M46.26M48.84M52.09M54.35M
Net income details
EBT -74.88M-72.26M-49.99M-67.22M-136.10M-142.91M-78.19M-146.60M-161.74M-179.01M-301.55M-288.28M-269.22M-286.08M-278.13M-325.06M-270.87M-207.09M-240.14M-218.40M-215.48M-278.83M-256.57M-317.15M
Tax Provisions 0.00M0.01M0.02M-6.68M0.00M0.02M-1.00M0.66M0.28M-0.28M0.35M3.20M0.73M-1.24M0.68M0.28M1.05M0.11M0.30M2.65M0.86M0.97M0.80M0.95M
Profit After Tax -74.88M-72.26M-50.01M-60.54M-136.10M-142.93M-77.19M-147.26M-162.02M-178.73M-301.90M-291.49M-269.95M-284.84M-278.81M-325.34M-271.92M-207.19M-240.45M-221.05M-216.34M-279.80M-257.37M-318.11M
Income from Non-Controlling Interests -0.50M-0.74M-1.40M-1.80M-1.89M-2.80M-3.19M-3.96M-1.82M-2.29M-4.10M-1.56M-1.64M-2.06M-1.65M-1.64M-1.32M-1.31M-1.12M-1.48M-1.28M-1.43M-1.75M-2.11M
Income from Continuing Operations -74.88M-72.26M-50.01M-60.54M-136.10M-142.93M-77.19M-147.26M-162.02M-178.73M-301.90M-291.49M-269.95M-284.84M-278.81M-325.34M-271.92M-207.19M-240.45M-221.05M-216.34M-279.80M-257.37M-318.11M
Consolidated Net Income -74.88M-72.26M-50.01M-60.54M-136.10M-142.93M-77.19M-147.26M-162.02M-178.73M-301.90M-291.49M-269.95M-284.84M-278.81M-325.34M-271.92M-207.19M-240.45M-221.05M-216.34M-279.80M-257.37M-318.11M
Income towards Parent Company -74.88M-72.26M-50.01M-60.54M-136.10M-142.93M-77.19M-147.26M-162.02M-178.73M-301.90M-291.49M-269.95M-284.84M-278.81M-325.34M-271.92M-207.19M-240.45M-221.05M-216.34M-279.80M-257.37M-318.11M
Net Income towards Common Stockholders -74.88M-72.26M-50.01M-60.54M-136.10M-142.93M-77.19M-147.26M-162.02M-178.73M-301.90M-291.49M-269.95M-284.84M-278.81M-325.34M-271.92M-207.19M-240.45M-221.05M-216.34M-279.80M-257.37M-318.11M
Additional items
EPS (Basic) -0.44-0.40-0.26-0.30-0.46-0.25-0.13-0.24-0.27-0.30-0.50-0.48-0.44-0.46-0.45-0.52-0.43-0.32-0.37-0.33-0.32-0.41-0.37-0.45
EPS (Weighted Average and Diluted) -0.40-0.26-0.30-0.46-0.25-0.13-0.24-0.27-0.30-0.50-0.48-0.44-0.46-0.45-0.52-0.43-0.32-0.37-0.33-0.32-0.41-0.37-0.45
Shares Outstanding (Weighted Average) 169.54M180.34M183.45M182.11M291.07M571.30M575.93M505.86M588.52M593.93M597.78M595.56M606.64M612.69M619.35M616.45M635.02M642.81M650.96M647.48M671.66M684.84M697.28M689.61M
Shares Outstanding (Diluted Average) 180.34M183.45M182.11M291.07M571.30M575.93M505.86M588.52M593.93M597.78M595.56M606.64M612.69M619.35M616.45M635.02M642.81M650.96M647.48M671.66M684.84M697.28M689.61M
EBITDA -72.97M-73.05M-51.52M-68.61M-135.06M-142.95M-77.45M-139.65M-151.61M-170.27M-300.01M-301.90M-289.85M-313.99M-300.04M-355.19M-302.33M-237.95M-278.93M-244.11M-254.71M-322.46M-296.54M-358.64M
Interest Expenses 7.00M10.00M9.89M10.01M10.01M10.01M10.13M10.27M10.30M10.36M10.20M10.29M10.33M10.35M10.34M10.35M10.41M
Tax Rate 0.00%-0.01%-0.04%9.94%0.00%-0.01%1.28%-0.45%-0.17%0.16%-0.12%-1.11%-0.27%0.43%-0.25%-0.09%-0.39%-0.05%-0.13%-1.21%-0.40%-0.35%-0.31%-0.30%