Roblox Results Presentation Deck slide image

Roblox Results Presentation Deck

GAAP Net Loss ($ in thousands, unaudited) 13 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 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 3 Months ended 3/31/2022 $537,134 135,632 147,122 141,355 177,762 57,772 29,102 688,745 (151,611) 245 (9,999) (379) (161,744) 276 (162,020) (1,818) $ (160,202) 3/31/2021 $386,976 97,937 118,938 94,136 96,644 94,375 20,002 522,032 (135,056) 5 (1,050) (136,101) 2 (136,103) (1,886) $ (134,217) ROBLOX Q1 2022 As of March 31, 2022, we had 592.2 million shares of common stock outstanding, and 75.1 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 March 31, 2022.
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