Roblox Results Presentation Deck
Personnel Costs excl. Stock-Based Compensation
($ in millions, unaudited)
Year over year growt
11
$28.0
Headcount
67%
$31.3
52%
$35.3
43%
$38.7
47%
$42.6
52%
$49.4
58%
$54.8
25%
10%
56%
$66.9
73%
$89.5 (1)
110%
$93.7
90%
$102.8
$120.9
87% 81%
$126.7
42%
1Q19 2Q19 3Q19 4Q19 1020 2020 3020 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22
~500
~500
~800
~900 ~1,000 ~1,200 ~1,300 1,500 1,600 ~1,700
% of Revenue
25%
~600
26% 27%
21% 21%
~600 ~700
26% 26%
16% 17%
22% 22% 23% 21% 20% 21% 24%
11% 10% 14% 14% 16% 16% 20%
% of Bookings² 20%
¹1Q21 expenses includes roughly $13.0 million in employer taxes associated with transactions performed in connection with our Direct Listing. Excluding this item, Personnel expenses excl. Stock-Based
Compensation would be $76.5 million for the period (80% year on year).
2Bookings is a non-GAAP financial measure that we believe is useful in evaluating our performance and is presented for supplemental information purposes only and should not be considered in
isolation from, or as a substitute for, financial information presented in accordance with GAAP. For further information, please refer to reconciliation slides within the presentation and our annual and
quarterly SEC filings.
ROBLOX
Q1 2022View entire presentation