Roblox Corp Cl A
(RBLX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 711,683 | 678,466 | 2,977,474 | 3,004,300 | 893,943 |
| Marketable Securities | 1,697,862 | 1,514,808 | 0 | N/A | N/A |
| Receivables | 614,838 | 505,769 | 379,353 | 307,349 | 246,986 |
| Other current assets | 628,232 | 501,821 | 420,136 | 406,025 | 256,928 |
| TOTAL | $3,728,030 | $3,275,413 | $3,838,604 | $3,749,765 | $1,424,131 |
| Non-Current Assets | |||||
| PPE Net | 659,589 | 695,360 | 592,346 | 271,352 | 206,415 |
| Investments And Advances | 1,610,215 | 1,043,399 | 0 | 0 | 0 |
| Intangibles | 175,841 | 195,189 | 189,052 | 177,737 | 101,894 |
| Other Non-Current Assets | 1,001,328 | 958,717 | 755,485 | 361,742 | 115,360 |
| TOTAL | $3,446,973 | $2,892,665 | $1,536,883 | $810,831 | $423,669 |
| Total Assets | $7,175,003 | $6,168,078 | $5,375,487 | $4,560,596 | $1,847,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,885 | 60,087 | 71,182 | 64,395 | 12,012 |
| Accrued Expenses | 275,754 | 271,121 | 236,006 | 180,769 | 65,392 |
| Other current liabilities | 339,600 | 314,866 | 231,704 | 163,906 | 80,912 |
| TOTAL | $3,663,208 | $3,052,366 | $2,480,835 | $2,167,092 | $1,228,546 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,006,371 | 1,005,000 | 988,984 | 987,723 | N/A |
| Deferred Revenues | 3,004,969 | 2,406,292 | 1,941,943 | 1,758,022 | 1,070,230 |
| Other Non-Current Liabilities | 734,993 | 675,827 | 515,117 | 207,853 | 371,373 |
| TOTAL | $3,303,141 | $3,047,086 | $2,589,617 | $1,800,581 | $851,635 |
| Total Liabilities | $6,966,349 | $6,099,452 | $5,070,452 | $3,967,673 | $2,080,181 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 667,300 | 631,638 | 605,135 | 587,759 | N/A |
| Common Shares | 62 | 61 | 59 | 58 | 20 |
| Retained earnings | -3,995,637 | -3,060,253 | -1,908,307 | -983,941 | -492,290 |
| Other shareholders' equity | -16,687 | -6,128 | -320 | 8,168 | 20,097 |
| TOTAL | $208,654 | $68,626 | $305,035 | $592,923 | $-232,381 |
| Total Liabilities And Equity | $7,175,003 | $6,168,078 | $5,375,487 | $4,560,596 | $1,847,800 |