Roblox Results Presentation Deck
Personnel Costs excl. Stock-Based Compensation
($ in millions, unaudited)
Year over year growth %
Headcount
% of Revenue
% of Bookings²
ROBLOX
$42.6
52%
1Q20
~700
26%
17%
$49.4
58%
2Q20
-800
25%
10%
$54.8
56%
3Q20
~900
22%
11%
$66.9
73%
4Q20
~1000
22%
10%
$89.5
110%
1Q21
~1200
23%
14%
(1) $93.7
90%
2Q21
~1300
21%
14%
$102.8
87%
3Q21
~1500
20%
16%
$120.9
81%
4Q21
~1600
21%
16%
$126.7
42%
1Q22
~1700
24%
20%
$143.9
53%
2Q22
~1900
24%
22%
$160.3 $160.0
56%
3Q22
31%
32%
-2100 ~2100
23%
4Q22
28%
18%
$188.1
48%
1Q23
~2300
29%
24%
Q1 2023
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.
12View entire presentation