Roblox Corp Cl A (RBLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,075,475 | 3,132,964 | 3,004,300 | 1,925,559 | 1,780,262 |
| Receivables | 186,825 | 179,732 | 307,349 | 168,762 | 217,010 |
| Other current assets | 405,891 | 398,194 | 406,025 | 379,611 | 351,573 |
| TOTAL | $3,725,786 | $3,754,013 | $3,749,765 | $2,511,599 | $2,394,277 |
| Non-Current Assets | |||||
| PPE Net | 425,950 | 338,879 | 271,352 | 227,330 | 218,581 |
| Intangibles | 186,770 | 173,925 | 177,737 | 181,549 | 97,647 |
| Other Non-Current Assets | 580,914 | 449,014 | 361,742 | 351,802 | 363,286 |
| TOTAL | $1,193,634 | $961,818 | $810,831 | $760,681 | $679,514 |
| Total Assets | $4,919,420 | $4,715,831 | $4,560,596 | $3,272,280 | $3,073,791 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,509 | 54,295 | 64,395 | 20,733 | 11,112 |
| Accrued Expenses | 231,199 | 223,323 | 180,769 | 157,916 | 182,084 |
| Other current liabilities | 147,192 | 149,816 | 163,906 | 117,756 | 90,615 |
| TOTAL | $2,263,539 | $2,174,728 | $2,167,092 | $1,917,591 | $1,772,011 |
| Non-Current Liabilities | |||||
| Long Term Debt | 988,345 | 988,034 | 987,723 | N/A | N/A |
| Deferred Revenues | 1,807,639 | 1,747,294 | 1,758,022 | 1,621,186 | 1,488,200 |
| Other Non-Current Liabilities | 402,083 | 263,067 | 199,983 | 201,928 | 210,872 |
| TOTAL | $2,104,288 | $1,973,642 | $1,800,581 | $748,858 | $759,741 |
| Total Liabilities | $4,367,827 | $4,148,370 | $3,967,673 | $2,666,449 | $2,531,752 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 596,766 | 593,194 | 587,759 | 578,836 | 575,152 |
| Common Shares | 59 | 59 | 58 | 58 | 57 |
| Retained earnings | -1,320,583 | -1,144,143 | -983,941 | -840,643 | -766,641 |
| Other shareholders' equity | 4,913 | 6,344 | 8,168 | 12,226 | 15,463 |
| TOTAL | $551,593 | $567,461 | $592,923 | $605,831 | $542,039 |
| Total Liabilities And Equity | $4,919,420 | $4,715,831 | $4,560,596 | $3,272,280 | $3,073,791 |