Roblox Results Presentation Deck slide image

Roblox Results Presentation Deck

Statements of Operations ($ in thousands, unaudited) ROBLOX Revenue Cost of revenue¹ Developer exchange fees Infrastructure and trust & safety Research and development General and administrative Sales and marketing Total cost and expenses Loss from operations Interest income Interest expense Other income/(expense), net Loss before income taxes Provision for/(benefit from) income taxes Consolidated net loss Net loss attributable to the noncontrolling interest Net loss attributable to common stockholders ¹Depreciation of servers and infrastructure equipment included in infrastructure and trust & safety. 3 Months ended 9/30/2023 $713,225 163,581 170,719 218,968 321,613 97,508 40,874 1,013,263 (300,038) 36,442 (10,268) (4,262) (278,126) 682 (278,808) (1,650) $ (277,158) 9/30/2022 $517,707 126,437 151,470 190,986 235,551 81,165 32,105 817,714 (300,007) 12,764 (10,005) (4,302) (301,550) 352 (301,902) (4,104) $ (297,798) Q3 | 2023 14
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