Roblox Corporation (RBLX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.44B | 1.42B | 1.36B | 1.08B | 1.04B | 988.18M | 918.95M | 893.54M | 801.3M | 749.94M | 713.23M | 680.77M |
| Revenue Growth % | 39.3% | 43.19% | 47.96% | 20.94% | 29.19% | 31.77% | 28.84% | 31.26% | 22.27% | 29.52% | 37.77% | 15.15% |
| Cost of Goods Sold | 294M | 315M | 296.46M | 236.11M | 224.72M | 218.74M | 205M | 198.56M | 178.87M | 171.66M | 163.58M | 162.03M |
| COGS % of Revenue | 20.39% | 22.26% | 21.8% | 21.85% | 21.71% | 22.14% | 22.31% | 22.22% | 22.32% | 22.89% | 22.94% | 23.8% |
| Gross Profit | 1.15B | 1.1B | 1.06B | 844.56M | 810.48M | 769.44M | 713.96M | 694.99M | 622.43M | 578.27M | 549.64M | 518.74M |
| Gross Margin % | 79.61% | 77.74% | 78.2% | 78.15% | 78.29% | 77.86% | 77.69% | 77.78% | 77.68% | 77.11% | 77.06% | 76.2% |
| Gross Profit Growth % | 41.64% | 42.96% | 48.92% | 21.52% | 30.21% | 33.06% | 29.89% | 33.98% | 23.62% | 32.46% | 40.48% | 15.78% |
| Operating Expenses | 1.44B | 1.46B | 1.36B | 1.17B | 1.07B | 1.01B | 992.88M | 932.93M | 924.76M | 933.47M | 849.68M | 832.73M |
| OpEx % of Revenue | 100% | 103.08% | 100.01% | 107.99% | 102.9% | 102.57% | 108.04% | 104.41% | 115.41% | 124.47% | 119.13% | 122.32% |
| Selling, General & Admin | 1.02B | 242.29M | 212.12M | 204.97M | 166.9M | 155.09M | 151.32M | 141.92M | 133.36M | 147.28M | 138.38M | 126.53M |
| SG&A % of Revenue | 70.74% | 17.12% | 15.6% | 18.97% | 16.12% | 15.69% | 16.47% | 15.88% | 16.64% | 19.64% | 19.4% | 18.59% |
| Research & Development | 422M | 409.85M | 398.31M | 385M | 374.6M | 355.03M | 365.42M | 361.68M | 362.06M | 341.13M | 321.61M | 315.32M |
| R&D % of Revenue | 29.26% | 28.96% | 29.29% | 35.63% | 36.19% | 35.93% | 39.77% | 40.48% | 45.18% | 45.49% | 45.09% | 46.32% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -294M | -358.64M | -296.54M | -322.46M | -254.71M | -244.11M | -278.93M | -237.95M | -302.33M | -355.19M | -300.04M | -313.99M |
| Operating Margin % | -20.39% | -25.35% | -21.81% | -29.84% | -24.6% | -24.7% | -30.35% | -26.63% | -37.73% | -47.36% | -42.07% | -46.12% |
| Operating Income Growth % | -15.43% | -46.92% | -6.31% | -35.52% | 15.75% | 31.27% | 7.04% | 24.22% | -4.31% | -17.65% | -0.01% | -84.41% |
| EBITDA | -294M | -295.65M | -241.22M | -268.68M | -200.97M | -192.8M | -210.31M | -185.18M | -248.59M | -300.66M | -246.44M | -261.39M |
| EBITDA Margin % | -20.39% | -20.89% | -17.74% | -24.86% | -19.41% | -19.51% | -22.89% | -20.72% | -31.02% | -40.09% | -34.55% | -38.4% |
| EBITDA Growth % | -46.29% | -53.34% | -14.7% | -45.09% | 19.15% | 35.87% | 14.66% | 29.16% | -2.54% | -15.92% | 7.34% | -85.03% |
| D&A (Non-Cash Add-back) | 0 | 62.99M | 55.31M | 53.78M | 53.73M | 51.31M | 68.61M | 52.77M | 53.74M | 54.53M | 53.6M | 52.6M |
| EBIT | -294M | -307.1M | -246.57M | -268.84M | -205.48M | -208.42M | -230.2M | -197.22M | -260.84M | -315.1M | -268.19M | -276.27M |
| Net Interest Income | 45M | 44.3M | 42.1M | 38.86M | 35.97M | 35.93M | 36.43M | 34.18M | 31.81M | 29.23M | 26.17M | 24.64M |
| Interest Income | 55M | 54.35M | 52.09M | 48.84M | 46.32M | 46.26M | 46.72M | 44.38M | 42.17M | 39.53M | 36.44M | 34.76M |
| Interest Expense | 10M | 10.05M | 9.99M | 9.99M | 10.35M | 10.33M | 10.29M | 10.2M | 10.36M | 10.3M | 10.27M | 10.13M |
| Other Income/Expense | 47M | 41.48M | 39.97M | 43.63M | 39.23M | 25.71M | 38.78M | 30.86M | 31.46M | 30.13M | 21.91M | 27.91M |
| Pretax Income | -247M | -317.15M | -256.57M | -278.83M | -215.48M | -218.4M | -240.14M | -207.09M | -270.87M | -325.06M | -278.13M | -286.08M |
| Pretax Margin % | -17.13% | -22.41% | -18.87% | -25.8% | -20.81% | -22.1% | -26.13% | -23.18% | -33.8% | -43.35% | -39% | -42.02% |
| Income Tax | -1M | 954K | 803K | 973K | 863K | 2.65M | 303K | 110K | 1.05M | 277K | 682K | -1.24M |
| Effective Tax Rate % | 0.4% | -0.3% | -0.31% | -0.35% | -0.4% | -1.21% | -0.13% | -0.05% | -0.39% | -0.09% | -0.25% | 0.43% |
| Net Income | -246M | -316M | -255.63M | -278.38M | -215.06M | -219.57M | -239.32M | -205.88M | -270.6M | -323.7M | -277.16M | -282.78M |
| Net Margin % | -17.06% | -22.33% | -18.8% | -25.76% | -20.77% | -22.22% | -26.04% | -23.04% | -33.77% | -43.16% | -38.86% | -41.54% |
| Net Income Growth % | -14.39% | -43.92% | -6.81% | -35.21% | 20.53% | 32.17% | 13.65% | 27.19% | -0.85% | -11.65% | 6.93% | -60.27% |
| Net Income (Continuing) | -246M | -318.11M | -257.37M | -279.8M | -216.34M | -221.05M | -240.45M | -207.19M | -271.92M | -325.34M | -278.81M | -284.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -21M | -19.5M | -17.33M | -15.56M | -14.09M | -12.79M | -11.45M | -10.21M | -8.91M | -7.66M | -5.93M | -4.3M |
| EPS (Diluted) | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 |
| EPS Growth % | -9.38% | -36.36% | 0% | -28.13% | 25.58% | 36.54% | 17.78% | 30.43% | 2.27% | -8.33% | 10% | -53.33% |
| EPS (Basic) | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 |
| Diluted Shares Outstanding | 711.7M | 701.87M | 697.28M | 684.84M | 671.66M | 660.9M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M |
| Basic Shares Outstanding | 711.7M | 701.87M | 697.28M | 684.84M | 671.66M | 660.9M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |