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.View entire presentation