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Roblox Corp Cl A (RBLX)

Roblox Corp Cl A (RBLX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,205,319 1,016,825 994,570 1,158,680 711,683
Marketable Securities 1,849,823 1,843,675 1,632,626 1,585,849 1,697,862
Receivables 900,646 634,267 524,488 403,506 614,838
Other current assets 832,941 761,967 694,377 654,636 628,232
TOTAL $4,898,023 $4,352,976 $3,946,623 $3,891,641 $3,728,030
Non-Current Assets
PPE Net 884,776 677,024 613,707 617,127 659,589
Investments And Advances 2,492,593 2,360,642 2,111,258 1,766,011 1,610,215
Intangibles 160,858 165,407 168,437 171,955 175,841
Other Non-Current Assets 1,120,868 1,034,760 1,005,546 1,005,515 1,001,328
TOTAL $4,659,095 $4,237,833 $3,898,948 $3,560,608 $3,446,973
Total Assets $9,557,118 $8,590,809 $7,845,571 $7,452,249 $7,175,003
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 64,948 88,637 61,796 52,543 42,885
Accrued Expenses 396,451 341,228 317,150 277,249 275,754
Other current liabilities 496,020 391,689 314,174 346,160 339,600
TOTAL $5,126,390 $4,530,486 $4,058,580 $3,819,653 $3,663,208
Non-Current Liabilities
Long Term Debt 993,098 992,736 992,377 1,006,722 1,006,371
Deferred Revenues 4,168,971 3,708,932 3,365,460 3,143,701 3,004,969
Other Non-Current Liabilities 727,798 700,234 708,903 724,392 731,242
TOTAL $4,055,748 $3,670,086 $3,449,335 $3,336,001 $3,303,141
Total Liabilities $9,182,138 $8,200,572 $7,507,915 $7,155,654 $6,966,349
Shareholders' Equity
Shares Outstanding, K 708,706 701,926 693,247 678,284 667,300
Common Shares 64 64 64 63 62
Retained earnings -5,060,694 -4,744,694 -4,489,068 -4,210,693 -3,995,637
Other shareholders' equity -2,949 -1,147 -1,733 -9,116 -16,687
TOTAL $374,980 $390,237 $337,656 $296,595 $208,654
Total Liabilities And Equity $9,557,118 $8,590,809 $7,845,571 $7,452,249 $7,175,003
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