Roblox Corporation (RBLX) quarterly income statement — complete revenue, gross profit & net income history
Roblox Corporation (RBLX) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 1.47B | 1.44B | 1.42B | 1.36B | 1.08B | 1.03B | 988.18M | 918.95M | 893.54M | 801.3M | 749.94M | 713.23M | 680.77M | 655.34M | 579M | 517.71M | 591.21M | 537.13M | 568.77M | 509.34M |
| Revenue Growth % | 35.93% | 39.32% | 43.19% | 47.96% | 20.94% | 29.17% | 31.77% | 28.84% | 31.26% | 22.27% | 29.52% | 37.77% | 15.15% | 22.01% | 1.8% | 1.64% | 30.19% | 38.8% | 83.47% | 102.19% |
| Cost of Goods Sold | 292M | 294M | 315M | 296.46M | 236.11M | 225M | 218.74M | 205M | 198.56M | 178.87M | 171.66M | 163.58M | 162.03M | 151.84M | 142.43M | 126.44M | 143.16M | 135.63M | 151.99M | 130.01M |
| COGS % of Revenue | 19.88% | 20.39% | 22.26% | 21.8% | 21.85% | 21.74% | 22.14% | 22.31% | 22.22% | 22.32% | 22.89% | 22.94% | 23.8% | 23.17% | 24.6% | 24.42% | 24.21% | 25.25% | 26.72% | 25.53% |
| Gross Profit | 1.18B | 1.15B | 1.1B | 1.06B | 844.56M | 810M | 769.44M | 713.96M | 694.99M | 622.43M | 578.27M | 549.64M | 518.74M | 503.5M | 436.57M | 391.27M | 448.05M | 401.5M | 416.78M | 379.32M |
| Gross Margin % | 80.12% | 79.61% | 77.74% | 78.2% | 78.15% | 78.26% | 77.86% | 77.69% | 77.78% | 77.68% | 77.11% | 77.06% | 76.2% | 76.83% | 75.4% | 75.58% | 75.79% | 74.75% | 73.28% | 74.47% |
| Gross Profit Growth % | 39.36% | 41.73% | 42.96% | 48.92% | 21.52% | 30.13% | 33.06% | 29.89% | 33.98% | 23.62% | 32.46% | 40.48% | 15.78% | 25.4% | 4.75% | 3.15% | 32.89% | 38.91% | 80.12% | 103.83% |
| Operating Expenses | 1.41B | 1.44B | 1.46B | 1.36B | 1.17B | 1.06B | 1.01B | 992.88M | 932.93M | 924.76M | 933.47M | 849.68M | 832.73M | 793.35M | 738.47M | 691.28M | 618.32M | 553.11M | 556.43M | 456.77M |
| OpEx % of Revenue | 95.71% | 100% | 103.08% | 100.01% | 107.99% | 102.9% | 102.57% | 108.04% | 104.41% | 115.41% | 124.47% | 119.13% | 122.32% | 121.06% | 127.54% | 133.53% | 104.59% | 102.97% | 97.83% | 89.68% |
| Selling, General & Admin | 260M | 273M | 242.29M | 212.12M | 204.97M | 167M | 155.09M | 151.32M | 141.92M | 133.36M | 147.28M | 138.38M | 126.53M | 124.33M | 109.44M | 113.27M | 105.18M | 86.87M | 87.16M | 71.18M |
| SG&A % of Revenue | 17.7% | 18.93% | 17.12% | 15.6% | 18.97% | 16.14% | 15.69% | 16.47% | 15.88% | 16.64% | 19.64% | 19.4% | 18.59% | 18.97% | 18.9% | 21.88% | 17.79% | 16.17% | 15.32% | 13.98% |
| Research & Development | 420M | 422M | 409.85M | 398.31M | 385M | 374M | 355.03M | 365.42M | 361.68M | 362.06M | 341.13M | 321.61M | 315.32M | 275.54M | 248.41M | 235.55M | 211.76M | 177.76M | 173.57M | 138.25M |
| R&D % of Revenue | 28.59% | 29.26% | 28.96% | 29.29% | 35.63% | 36.14% | 35.93% | 39.77% | 40.48% | 45.18% | 45.49% | 45.09% | 46.32% | 42.04% | 42.9% | 45.5% | 35.82% | 33.09% | 30.52% | 27.14% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -229M | -294M | -358.64M | -296.54M | -322.46M | -255M | -244.11M | -278.93M | -237.95M | -302.33M | -355.19M | -300.04M | -313.99M | -289.85M | -301.9M | -300.01M | -170.27M | -151.61M | -139.65M | -77.45M |
| Operating Margin % | -15.59% | -20.39% | -25.35% | -21.81% | -29.84% | -24.64% | -24.7% | -30.35% | -26.63% | -37.73% | -47.36% | -42.07% | -46.12% | -44.23% | -52.14% | -57.95% | -28.8% | -28.23% | -24.55% | -15.21% |
| Operating Income Growth % | 28.98% | -15.29% | -46.92% | -6.31% | -35.52% | 15.65% | 31.27% | 7.04% | 24.22% | -4.31% | -17.65% | -0.01% | -84.41% | -91.18% | -116.18% | -287.38% | -19.11% | -12.26% | -103.55% | -50.33% |
| EBITDA | -173M | -233M | -295.65M | -241.22M | -268.94M | -201M | -192.8M | -210.31M | -185.18M | -248.59M | -300.66M | -246.44M | -261.39M | -242.44M | -259.36M | -265.95M | -141.27M | -127.11M | -117.47M | -58.42M |
| EBITDA Margin % | -11.78% | -16.16% | -20.89% | -17.74% | -24.89% | -19.42% | -19.51% | -22.89% | -20.72% | -31.02% | -40.09% | -34.55% | -38.4% | -36.99% | -44.79% | -51.37% | -23.9% | -23.67% | -20.65% | -11.47% |
| EBITDA Growth % | 35.67% | -15.92% | -53.34% | -14.7% | -45.24% | 19.14% | 35.87% | 14.66% | 29.16% | -2.54% | -15.92% | 7.34% | -85.03% | -90.72% | -120.79% | -355.27% | -12.88% | -7.33% | -113.46% | -45.54% |
| D&A (Non-Cash Add-back) | 0 | 61M | 62.99M | 55.31M | 53.52M | 54M | 51.31M | 68.61M | 52.77M | 53.74M | 54.53M | 53.6M | 52.6M | 47.41M | 42.54M | 34.05M | 29M | 24.5M | 22.18M | 19.03M |
| EBIT | -173M | -237M | -307.1M | -246.57M | -268.84M | -205M | -208.42M | -230.2M | -197.22M | -260.84M | -315.1M | -268.19M | -276.27M | -259.53M | -278.6M | -291.86M | -169.43M | -152.06M | -141.35M | -78.19M |
| Net Interest Income | 49M | 45M | 44.3M | 42.1M | 38.86M | 36M | 35.93M | 36.43M | 34.18M | 31.81M | 29.23M | 26.17M | 24.64M | 21.07M | 11.63M | 2.76M | -5.69M | -9.75M | -6.96M | 28K |
| Interest Income | 59M | 55M | 54.35M | 52.09M | 48.84M | 46M | 46.26M | 46.72M | 44.38M | 42.17M | 39.53M | 36.44M | 34.76M | 31.08M | 21.64M | 12.76M | 4.2M | 245K | 33K | 28K |
| Interest Expense | 10M | 10M | 10.05M | 9.99M | 9.99M | 10M | 10.33M | 10.29M | 10.2M | 10.36M | 10.3M | 10.27M | 10.13M | 10.01M | 10.01M | 10.01M | 9.89M | 10M | 7M | 0 |
| Other Income/Expense | 46M | 47M | 41.48M | 39.97M | 43.63M | 40M | 25.71M | 38.78M | 30.86M | 31.46M | 30.13M | 21.91M | 27.91M | 20.63M | 13.62M | -1.54M | -8.74M | -10.13M | -6.95M | -742K |
| Pretax Income | -183M | -247M | -317.15M | -256.57M | -278.83M | -215M | -218.4M | -240.14M | -207.09M | -270.87M | -325.06M | -278.13M | -286.08M | -269.22M | -288.28M | -301.55M | -179.01M | -161.74M | -146.6M | -78.19M |
| Pretax Margin % | -12.46% | -17.13% | -22.41% | -18.87% | -25.8% | -20.77% | -22.1% | -26.13% | -23.18% | -33.8% | -43.35% | -39% | -42.02% | -41.08% | -49.79% | -58.25% | -30.28% | -30.11% | -25.78% | -15.35% |
| Income Tax | 2M | 1M | 954K | 803K | 973K | 1M | 2.65M | 303K | 110K | 1.05M | 277K | 682K | -1.24M | 731K | 3.2M | 352K | -278K | 276K | 656K | -998K |
| Effective Tax Rate % | -1.09% | -0.4% | -0.3% | -0.31% | -0.35% | -0.47% | -1.21% | -0.13% | -0.05% | -0.39% | -0.09% | -0.25% | 0.43% | -0.27% | -1.11% | -0.12% | 0.16% | -0.17% | -0.45% | 1.28% |
| Net Income | -183M | -246M | -316M | -255.63M | -278.38M | -215M | -219.57M | -239.32M | -205.88M | -270.6M | -323.7M | -277.16M | -282.78M | -268.31M | -289.93M | -297.8M | -176.44M | -160.2M | -143.3M | -74M |
| Net Margin % | -12.46% | -17.06% | -22.33% | -18.8% | -25.76% | -20.77% | -22.22% | -26.04% | -23.04% | -33.77% | -43.16% | -38.86% | -41.54% | -40.94% | -50.07% | -57.52% | -29.84% | -29.83% | -25.19% | -14.53% |
| Net Income Growth % | 34.26% | -14.42% | -43.92% | -6.81% | -35.21% | 20.55% | 32.17% | 13.65% | 27.19% | -0.85% | -11.65% | 6.93% | -60.27% | -67.48% | -102.32% | -302.42% | -25.91% | -19.36% | -143.95% | -52.23% |
| Net Income (Continuing) | -185M | -248M | -318.11M | -257.37M | -279.8M | -216M | -221.05M | -240.45M | -207.19M | -271.92M | -325.34M | -278.81M | -284.84M | -269.95M | -291.49M | -301.9M | -178.73M | -162.02M | -147.26M | -77.19M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -23M | -21M | -19.5M | -17.33M | -15.56M | -14.09M | -12.79M | -11.45M | -10.21M | -8.91M | -7.66M | -5.93M | -4.3M | -2.66M | -991K | 876K | 4.5M | 6.37M | 8.11M | 12.11M |
| EPS (Diluted) | -0.26 | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.50 | -0.30 | -0.27 | -0.25 | -0.13 |
| EPS Growth % | 36.59% | -9.38% | -36.36% | 0% | -28.13% | 25.58% | 36.54% | 17.78% | 30.43% | 2.27% | -8.33% | 10% | -53.33% | -62.96% | -92% | -284.62% | -20% | -12.5% | -127.27% | -43.01% |
| EPS (Basic) | -0.26 | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.50 | -0.30 | -0.27 | -0.25 | -0.13 |
| Diluted Shares Outstanding | 716.77M | 711.7M | 701.87M | 697.28M | 684.84M | 671.66M | 660.9M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M | 606.64M | 601.86M | 597.78M | 593.93M | 588.52M | 581.53M | 575.93M |
| Basic Shares Outstanding | 716.77M | 711.7M | 701.87M | 697.28M | 684.84M | 671.66M | 660.9M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M | 606.64M | 601.86M | 597.78M | 593.93M | 588.52M | 581.53M | 575.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |