Roblox Corp Cl A
(RBLX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,004,300 | 1,925,559 | 1,780,262 | 1,600,530 | 893,943 |
| Receivables | 307,349 | 168,762 | 217,010 | 233,781 | 246,986 |
| Other current assets | 406,025 | 379,611 | 351,573 | 309,388 | 256,928 |
| TOTAL | $3,749,765 | $2,511,599 | $2,394,277 | $2,172,834 | $1,424,131 |
| Non-Current Assets | |||||
| PPE Net | 271,352 | 227,330 | 218,581 | 209,794 | 206,415 |
| Intangibles | 177,737 | 181,549 | 97,647 | 99,770 | 101,894 |
| Other Non-Current Assets | 361,742 | 351,802 | 363,286 | 333,681 | 115,360 |
| TOTAL | $810,831 | $760,681 | $679,514 | $643,245 | $423,669 |
| Total Assets | $4,560,596 | $3,272,280 | $3,073,791 | $2,816,079 | $1,847,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,395 | 20,733 | 11,112 | 8,269 | 12,012 |
| Accrued Expenses | 180,769 | 157,916 | 182,084 | 122,285 | 65,392 |
| Other current liabilities | 163,906 | 117,756 | 90,615 | 84,337 | 80,912 |
| TOTAL | $2,167,092 | $1,917,591 | $1,772,011 | $1,510,355 | $1,228,546 |
| Non-Current Liabilities | |||||
| Long Term Debt | 987,723 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 1,758,022 | 1,621,186 | 1,488,200 | 1,295,464 | 1,070,230 |
| Other Non-Current Liabilities | 199,983 | 201,928 | 210,872 | 187,112 | 368,732 |
| TOTAL | $1,800,581 | $748,858 | $759,741 | $714,130 | $851,635 |
| Total Liabilities | $3,967,673 | $2,666,449 | $2,531,752 | $2,224,485 | $2,080,181 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 587,759 | 578,836 | 575,152 | 569,832 | N/A |
| Common Shares | 58 | 58 | 57 | 57 | 20 |
| Retained earnings | -983,941 | -840,643 | -766,641 | -626,507 | -492,290 |
| Other shareholders' equity | 8,168 | 12,226 | 15,463 | 18,211 | 20,097 |
| TOTAL | $592,923 | $605,831 | $542,039 | $591,594 | $-232,381 |
| Total Liabilities And Equity | $4,560,596 | $3,272,280 | $3,073,791 | $2,816,079 | $1,847,800 |