Roblox Results Presentation Deck

Covenant Adjusted EBITDA Calculation ($ in thousands, unaudited) ROBLOX Consolidated Net Loss Add (deduct): Interest income Interest expense Other (income)/expense, net Provision for/(benefit from) income taxes Depreciation and amortization Stock-based compensation expense Change in deferred revenue Change in deferred cost of revenue Covenant Adjusted EBITDA 3 Months ended 9/30/2023 $ (278,808) (36,442) 10,268 4,262 682 53,600 220,022 130,957 (23,477) $ 81,064 9/30/2022 $ (301,902) (12,764) 10,005 4,302 352 34,052 161,359 187,991 (32,519) $ 50,876 2022 to 2023 YOY% -8% 186% 3% -1% 94% 57% 36% -30% -28% 59% Q3 | 2023 Note: Covenant Adjusted EBITDA is used in certain covenant calculations specified in the indenture governing our senior notes due 2030 and is not calculated in accordance with GAAP and may not conform to the calculation of Adjusted EBITDA by other companies. Covenant Adjusted EBITDA should not be considered as a substitute for a measure of our financial performance or other liquidity measures prepared in accordance with GAAP and is also not indicative of income or loss calculated in accordance with GAAP. 37

View entire presentation