Roblox Corp Cl A (RBLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 711,683 | 602,631 | 966,406 | 866,414 | 678,466 |
| Marketable Securities | 1,697,862 | 1,720,323 | 1,445,689 | 1,543,819 | 1,514,808 |
| Receivables | 614,838 | 385,591 | 345,809 | 331,677 | 505,769 |
| Other current assets | 628,232 | 588,915 | 559,278 | 525,570 | 501,821 |
| TOTAL | $3,728,030 | $3,368,162 | $3,404,282 | $3,356,017 | $3,275,413 |
| Non-Current Assets | |||||
| PPE Net | 659,589 | 642,637 | 675,075 | 691,292 | 695,360 |
| Investments And Advances | 1,610,215 | 1,558,846 | 1,189,135 | 1,059,246 | 1,043,399 |
| Intangibles | 175,841 | 180,722 | 185,013 | 189,894 | 195,189 |
| Other Non-Current Assets | 1,001,328 | 937,595 | 1,017,011 | 1,018,222 | 958,717 |
| TOTAL | $3,446,973 | $3,319,800 | $3,066,234 | $2,958,654 | $2,892,665 |
| Total Assets | $7,175,003 | $6,687,962 | $6,470,516 | $6,314,671 | $6,168,078 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,885 | 42,842 | 38,877 | 49,078 | 60,087 |
| Accrued Expenses | 275,754 | 273,694 | 269,839 | 273,649 | 271,121 |
| Other current liabilities | 339,600 | 330,271 | 330,289 | 292,676 | 314,866 |
| TOTAL | $3,663,208 | $3,439,203 | $3,301,092 | $3,128,742 | $3,052,366 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,006,371 | 1,006,023 | 1,005,679 | 1,005,338 | 1,005,000 |
| Deferred Revenues | 3,004,969 | 2,792,396 | 2,662,087 | 2,513,339 | 2,406,292 |
| Other Non-Current Liabilities | 731,242 | 667,598 | 741,969 | 725,413 | 670,478 |
| TOTAL | $3,303,141 | $3,070,301 | $3,058,123 | $3,123,242 | $3,047,086 |
| Total Liabilities | $6,966,349 | $6,509,504 | $6,359,215 | $6,251,984 | $6,099,452 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 667,300 | 656,224 | 647,200 | 640,000 | 631,638 |
| Common Shares | 62 | 62 | 61 | 61 | 61 |
| Retained earnings | -3,995,637 | -3,776,064 | -3,536,740 | -3,330,857 | -3,060,253 |
| Other shareholders' equity | -16,687 | 4,969 | -16,434 | -14,503 | -6,128 |
| TOTAL | $208,654 | $178,458 | $111,301 | $62,687 | $68,626 |
| Total Liabilities And Equity | $7,175,003 | $6,687,962 | $6,470,516 | $6,314,671 | $6,168,078 |