Roblox Corporation
NYSE-RBLX
Jun '20
Dec '20
Jun '21
Dec '21
Jun '22
Dec '22
Jun '23
Dec '23
Jun '24
Dec '24
Jun '25
| Income Statement | Jun '25 | Dec '24 | Jun '24 |
|---|---|---|---|
Total Revenues | 2,115.9 | 1,907.1 | 1,694.8 |
Total Revenues %Chg | 24.8% | 30.3% | 26.8% |
Cost of Sales | 1,561.6 | 1,403.3 | 1,236.1 |
Gross Profit | 554.3 | 503.8 | 458.7 |
Gross Profit Margin | 26.2% | 26.4% | 27.1% |
Selling, General & Administrative Expenses | 371.9 | 306.4 | 275.3 |
Research & Development Expenses | 759.6 | 720.5 | 723.7 |
Operating Profit | -577.2 | -523 | -540.3 |
Operating Margin | -27.3% | -27.4% | -31.9% |
Interest and Investment Income | 95.2 | 93 | 86.6 |
Interest Expense | -20.7 | -20.6 | -20.6 |
Non-Operating Income | 8.4 | -7.9 | -3.7 |
Total Non-Operating Income | 82.9 | 64.5 | 62.3 |
Income Before Provision for Income Taxes | -494.3 | -458.5 | -478 |
Provision for Income Taxes | 1.8 | 3 | 1.2 |
Consolidated Net Income | -496.1 | -461.5 | -479.1 |
Net Income Attributable to Minority Interests and Other | -2.7 | -2.6 | -2.6 |
Net Income Attributable to Common Shareholders | -493.4 | -458.9 | -476.5 |
Basic EPS | -0.7 | -0.7 | -0.8 |
Diluted EPS | -0.7 | -0.7 | -0.8 |
Basic Weighted Average Shares Outstanding | 678.3 | 656 | 638.9 |
Total Shares Outstanding | 693.2 | 668.4 | 646.6 |
Diluted Weighted Average Shares Outstanding | 678.3 | 656 | 638.9 |
EBITDA | -469.7 | -403.1 | -433.8 |
Effective Tax Rate | -0.4% | -0.6% | -0.2% |