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
3 Months ended
9/30/2021
$509,336
130,015
129,952
117,387
138,245
51,584
19,599
586,782
(77,446)
28
(770)
(78,188)
(998)
(77,190)
(3,188)
9/30/2020
$251,914
65,818
85,475
71,405
51,708
16,168
12,858
303,432
(51,518)
217
1,306
(49,995)
19
ROBLOX
Q3 | 2021
Consolidated net loss
Net loss attributable to the noncontrolling interest
Net loss attributable to common stockholders
$ (74,002)
$ (48,613)
As of September 30, 2021, we had 578.5 million shares of common stock outstanding, and 82.2 million shares of potentially dilutive common stock consisting of RSUS, unregistered RSA's, in-the-money
options, warrants and ESPP outstanding. The CEO long-term performance award of 11.5 million RSUS is excluded from the potentially dilutive share count because the Company Stock Price Target
had not been met as of September 30, 2021.
(50,014)
(1,401)View entire presentation