Roblox Income Statement (2020-2026) | 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 Mar2026
Revenue & cost
Revenue (Quarter)
454.10M509.34M568.77M537.13M591.21M517.71M579.00M655.34M680.77M713.23M749.94M801.30M893.54M918.95M988.18M1,035.00M1,080.68M1,359.65M1,415.02M1,442.00M
Cost of Revenue (Quarter)
116.93M130.01M27.77M29.10M143.16M32.10M-287.78M151.84M30.33M40.87M48.50M35.53M36.29M205.00M49.77M225.00M52.81M296.46M315.00M294.00M
Gross Profit (Quarter)
337.17M379.32M541.00M508.03M448.05M485.60M866.78M503.50M650.44M672.35M701.44M765.77M857.25M713.96M938.42M810.00M1,027.87M1,063.19M1,100.02M1,148.00M
Operating items
Research & Development (Quarter)
124.75M138.25M173.57M177.76M211.76M235.55M248.41M275.54M315.32M321.61M341.13M362.06M361.68M365.42M355.03M374.00M385.00M398.31M409.85M422.00M
Selling, General & Administrative (Quarter)
97.68M51.58M59.38M57.77M78.68M81.17M79.70M97.57M96.20M97.51M98.78M97.82M105.63M98.73M105.32M119.00M152.17M144.99M163.83M209.00M
Other Operating Expenses (Quarter)
0.01M-0.77M0.01M-0.38M-3.05M-4.30M1.99M-0.44M3.28M-4.26M0.90M-0.35M-3.31M2.35M-10.22M4.00M5.13M-1.77M-2.46M2.00M
Operating Expenses (Quarter)
597.05M586.78M708.42M688.75M761.47M817.71M880.90M945.19M994.75M1,013.26M1,105.13M1,103.63M1,131.49M1,197.88M1,232.30M1,290.00M1,403.14M1,656.18M1,773.66M1,736.00M
Operating Income (Quarter)
-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-255.00M-322.46M-296.54M-358.64M-294.00M
EBIT (Quarter)
-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-255.00M-322.46M-296.54M-358.64M-294.00M
Non-operating items
Interest & Investment Income (Quarter)
44.38M46.72M46.26M46.00M48.84M52.09M54.35M55.00M
Net income details
EBT (Quarter)
-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-215.00M-278.83M-256.57M-317.15M-247.00M
Tax Provisions (Quarter)
0.02M-1.00M0.66M0.28M-0.28M0.35M3.20M0.73M-1.24M0.68M0.28M1.05M0.11M0.30M2.65M1.00M0.97M0.80M0.95M1.00M
Profit After Tax (Quarter)
-142.93M-74.00M-143.30M-162.02M-176.44M-297.80M-281.71M-268.31M-282.78M-277.16M-323.70M-270.60M-207.19M-240.45M-215.82M-216.00M-278.38M-255.63M-316.00M-246.00M
Income from Non-Controlling Interests (Quarter)
-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-1.00M-1.43M-1.75M-2.11M-2.00M
Income from Continuing Operations (Quarter)
-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-216.00M-279.80M-257.37M-318.11M-248.00M
Consolidated Net Income (Quarter)
-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-216.00M-279.80M-257.37M-318.11M-248.00M
Income towards Parent Company (Quarter)
-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-216.00M-279.80M-257.37M-318.11M-248.00M
Net Income towards Common Stockholders (Quarter)
-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-216.00M-279.80M-257.37M-318.11M-248.00M
Additional items
EPS (Basic) (Quarter)
-0.25-0.13-0.24-0.27-0.30-0.50-0.48-0.44-0.46-0.45-0.52-0.43-0.32-0.37-0.33-0.32-0.41-0.37-0.45-0.35
EPS (Weighted Average and Diluted) (Quarter)
-0.25-0.13-0.24-0.27-0.30-0.50-0.48-0.44-0.46-0.45-0.52-0.43-0.32-0.37-0.33-0.32-0.41-0.37-0.45-0.35
Shares Outstanding (Weighted Average) (Quarter)
571.30M480.36M505.86M588.52M593.93M593.45M595.56M606.64M609.68M612.94M616.45M635.02M642.81M650.96M647.48M671.66M678.31M684.70M689.61M711.70M
Shares Outstanding (Diluted Average) (Quarter)
571.30M480.36M505.86M588.52M593.93M597.78M595.56M606.64M612.69M619.35M616.45M635.02M642.81M642.98M647.48M671.66M684.84M684.70M689.61M711.70M
EBITDA (Quarter)
-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-255.00M-322.46M-296.54M-358.64M-294.00M
Interest Expenses (Quarter)
7.00M10.00M9.89M10.01M10.01M10.01M10.13M10.27M10.30M10.36M10.20M10.29M10.33M10.00M10.34M10.35M10.41M10.00M
Tax Rate (Quarter)
-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%-0.47%-0.35%-0.31%-0.30%-0.40%