Roblox Corp Cl A
(RBLX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 966,406 | 866,414 | 678,466 | 580,049 | 520,264 |
| Marketable Securities | 1,445,689 | 1,543,819 | 1,514,808 | 1,576,293 | 1,599,602 |
| Receivables | 345,809 | 331,677 | 505,769 | 285,315 | 257,355 |
| Other current assets | 559,278 | 525,570 | 501,821 | 462,795 | 447,962 |
| TOTAL | $3,404,282 | $3,356,017 | $3,275,413 | $2,969,456 | $2,894,290 |
| Non-Current Assets | |||||
| PPE Net | 675,075 | 691,292 | 695,360 | 709,382 | 684,734 |
| Investments And Advances | 1,189,135 | 1,059,246 | 1,043,399 | 959,260 | 904,897 |
| Intangibles | 185,013 | 189,894 | 195,189 | 198,594 | 193,511 |
| Other Non-Current Assets | 1,017,011 | 1,018,222 | 958,717 | 917,438 | 921,845 |
| TOTAL | $3,066,234 | $2,958,654 | $2,892,665 | $2,784,674 | $2,704,987 |
| Total Assets | $6,470,516 | $6,314,671 | $6,168,078 | $5,754,130 | $5,599,277 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,877 | 49,078 | 60,087 | 86,781 | 72,829 |
| Accrued Expenses | 269,839 | 273,649 | 271,121 | 260,395 | 216,273 |
| Other current liabilities | 330,289 | 292,676 | 314,866 | 239,428 | 220,548 |
| TOTAL | $3,301,092 | $3,128,742 | $3,052,366 | $2,795,135 | $2,626,693 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,005,679 | 1,005,338 | 1,005,000 | 1,004,666 | 1,004,335 |
| Deferred Revenues | 2,662,087 | 2,513,339 | 2,406,292 | 2,208,531 | 2,117,043 |
| Other Non-Current Liabilities | 741,969 | 725,413 | 670,478 | 647,310 | 656,767 |
| TOTAL | $3,058,123 | $3,123,242 | $3,047,086 | $2,839,141 | $2,808,384 |
| Total Liabilities | $6,359,215 | $6,251,984 | $6,099,452 | $5,634,276 | $5,435,077 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 647,200 | 640,000 | 631,638 | 623,737 | 616,770 |
| Common Shares | 61 | 61 | 61 | 60 | 60 |
| Retained earnings | -3,536,740 | -3,330,857 | -3,060,253 | -2,736,555 | -2,459,397 |
| Other shareholders' equity | -16,434 | -14,503 | -6,128 | -21,811 | -18,392 |
| TOTAL | $111,301 | $62,687 | $68,626 | $119,854 | $164,200 |
| Total Liabilities And Equity | $6,470,516 | $6,314,671 | $6,168,078 | $5,754,130 | $5,599,277 |