Roblox Results Presentation Deck
Personnel Costs excl. Stock-Based Compensation
($ in millions, unaudited)
Year over year growth %
9
% of Revenue
$28.0
87%
1Q19
25%
$31.3
52%
2Q19
26%
$35.3
43%
3Q19
27%
$38.7
21%
47%
4Q19
26%
$42.6
16%
52%
1Q20
26%
$49.4
58%
$54.8
25%
56%
2Q20 3Q20
22%
$66.9
73%
4Q20
22%
$89.5 (¹)
110%
1Q21
23%
% of Bookings² 20%
21%
17%
10%
11%
10%
14%
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).
ROBLOX
Q1 2021
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.View entire presentation