Roblox Results Presentation Deck
GAAP Net Loss
($ in thousands, unaudited)
11
Revenue
Cost of revenue
Developer exchange fees
Infrastructure & trust and safety
Research and development
General and administrative
Sales and marketing
Total cost and expenses
Loss from operations
Interest income
Other expense
Loss before provision for income taxes
Provision (benefit) for income taxes
Consolidated net loss
Net loss attributable to the noncontrolling interest
Net loss attributable to common stockholders
3 Months ended
3/31/2021
$386,976
97,937
118,938
94,136
96,644
94,375
20,002
522,032
(135,056)
5
(1,050)
(136,101)
2
(136,103)
(1,886)
$ (134,217)
3/31/2020
$161,570
41,793
44,499
52,620
49,409
30,558
15,657
234,536
(72,966)
1,247
(3,157)
(74,876)
1
(74,877)
(498)
$ (74,379)
ROBLOX
Q1 2021
Note: As of March 31, 2021 we had 568.9 million shares of common stock outstanding, and 89.7 million shares of potentially dilutive common stock consisting of RSUs, in-the-money options, warrants,
RSAS and ESPP outstanding.View entire presentation