Roblox Corp Cl A
(RBLX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 828,129 | 2,977,474 | 3,021,507 | 3,075,475 | 3,132,964 |
| Marketable Securities | 1,412,862 | N/A | N/A | N/A | N/A |
| Receivables | 265,246 | 379,353 | 185,831 | 186,825 | 179,732 |
| Other current assets | 435,528 | 420,136 | 387,817 | 405,891 | 398,194 |
| TOTAL | $3,018,072 | $3,838,604 | $3,668,080 | $3,725,786 | $3,754,013 |
| Non-Current Assets | |||||
| PPE Net | 688,341 | 592,346 | 525,928 | 425,950 | 338,879 |
| Investments And Advances | 850,929 | 0 | 0 | 0 | 0 |
| Intangibles | 185,074 | 189,052 | 184,108 | 186,770 | 173,925 |
| Other Non-Current Assets | 729,044 | 755,485 | 660,208 | 580,914 | 449,014 |
| TOTAL | $2,453,388 | $1,536,883 | $1,370,244 | $1,193,634 | $961,818 |
| Total Assets | $5,471,460 | $5,375,487 | $5,038,324 | $4,919,420 | $4,715,831 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 120,256 | 71,182 | 45,099 | 77,509 | 54,295 |
| Accrued Expenses | 247,949 | 236,006 | 273,832 | 231,199 | 223,323 |
| Other current liabilities | 227,839 | 231,704 | 168,367 | 147,192 | 149,816 |
| TOTAL | $2,633,740 | $2,480,835 | $2,238,158 | $2,263,539 | $2,174,728 |
| Non-Current Liabilities | |||||
| Long Term Debt | 989,308 | 988,984 | 988,663 | 988,345 | 988,034 |
| Deferred Revenues | 2,037,696 | 1,941,943 | 1,750,860 | 1,807,639 | 1,747,294 |
| Other Non-Current Liabilities | 481,544 | 506,901 | 430,090 | 402,083 | 263,067 |
| TOTAL | $2,592,538 | $2,589,617 | $2,375,573 | $2,104,288 | $1,973,642 |
| Total Liabilities | $5,226,278 | $5,070,452 | $4,613,731 | $4,367,827 | $4,148,370 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 610,681 | 605,135 | 600,816 | 596,766 | 593,194 |
| Common Shares | 60 | 59 | 59 | 59 | 59 |
| Retained earnings | -2,176,620 | -1,908,307 | -1,618,381 | -1,320,583 | -1,144,143 |
| Other shareholders' equity | -2,598 | -320 | 1,873 | 4,913 | 6,344 |
| TOTAL | $245,182 | $305,035 | $424,593 | $551,593 | $567,461 |
| Total Liabilities And Equity | $5,471,460 | $5,375,487 | $5,038,324 | $4,919,420 | $4,715,831 |