60/100B49.290
USD
1.63
(3.42%)
Post Trading·49.120USD-0.170(-0.34%)
Last updated: · Delayed 15 min
Roblox income statement 2018–2026
5.90B USD over the last twelve months, and 4.89B USD in fiscal year 2025.
Revenue Operating income Net income
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| Fiscal year | TTM 30 Sept 2026 | FY2025 31 Dec 2025 | FY2024 31 Dec 2024 | FY2023 31 Dec 2023 | FY2022 31 Dec 2022 | FY2021 31 Dec 2021 | FY2020 31 Dec 2020 | FY2019 31 Dec 2019 | FY2018 31 Dec 2018 |
|---|---|---|---|---|---|---|---|---|---|
| 5.90B | 4.89B | 3.60B | 2.80B | 2.23B | 1.92B | 923.89M | 508.39M | 324.96M | |
Revenue growth | +32.14% | +35.77% | +28.68% | +25.81% | +15.94% | +107.73% | +81.73% | +56.45% | — |
Cost of revenue | 1.22B | 1.07B | 801.16M | 649.12M | 547.66M | 496.87M | 239.90M | 122.38M | 72.98M |
Gross profit | 4.68B | 3.82B | 2.80B | 2.15B | 1.68B | 1.42B | 683.99M | 386.01M | 251.98M |
Gross margin | 79.33% | 78.07% | 77.76% | 76.81% | 75.39% | 74.11% | 74.03% | 75.93% | 77.54% |
Research and development | 1.69B | 1.57B | 1.44B | 1.25B | 873.48M | 533.21M | 201.43M | 107.10M | 87.05M |
Selling, general and administrative | 1.09B | 826.29M | 581.69M | 536.52M | 414.77M | 389.38M | 155.73M | 86.68M | 75.00M |
Operating expenses | 5.84B | 5.05B | 3.86B | 3.41B | 2.60B | 1.92B | 950.12M | 462.45M | 339.53M |
| -1.16B | -1.23B | -1.06B | -1.26B | -923.78M | -495.10M | -266.14M | -76.44M | -87.55M | |
Operating margin | -19.75% | -25.20% | -29.52% | -44.98% | -41.52% | -25.80% | -28.81% | -15.04% | -26.94% |
Interest income | 228.35M | 201.61M | 179.53M | 141.82M | 38.84M | 92.00K | 1.82M | 6.55M | 3.76M |
Interest expense | 41.05M | 40.03M | 41.18M | 40.71M | 39.90M | 7.00M | — | — | — |
Other non-operating income | 188.49M | 164.32M | 126.82M | 100.58M | -6.81M | -8.70M | 1.79M | 5.34M | -520.00K |
Pretax income | -976.15M | -1.07B | -936.50M | -1.16B | -930.59M | -503.80M | -264.35M | -71.11M | -88.07M |
Income tax | 4.95M | 3.59M | 4.11M | 454.00K | 3.55M | -320.00K | -6.66M | 9.00K | 3.00K |
| -972.00M | -1.07B | -935.38M | -1.15B | -924.37M | -491.65M | -253.25M | -70.97M | -88.08M | |
Net margin | -16.48% | -21.78% | -25.97% | -41.15% | -41.54% | -25.62% | -27.41% | -13.96% | -27.10% |
Basic shares | 711.57M | 689.61M | 647.48M | 616.45M | 595.56M | 505.86M | 534.82M | 526.23M | 160.84M |
| 711.57M | 689.61M | 647.48M | 616.45M | 595.56M | 505.86M | 534.82M | 526.23M | 160.84M | |
Change in diluted shares | +4.85% | +6.51% | +5.03% | +3.51% | +17.73% | -5.42% | +1.63% | +227.18% | — |
EPS (basic) | -1.38 | -1.54 | -1.44 | -1.87 | -1.55 | -0.97 | -0.47 | -0.13 | -0.55 |
| -1.38 | -1.54 | -1.44 | -1.87 | -1.55 | -0.97 | -0.47 | -0.13 | -0.55 | |
EBITDA | -679.11M | -802.18M | -670.25M | -910.95M | -761.86M | -421.40M | -220.54M | -43.44M | -75.61M |
EBITDA margin | -11.51% | -16.40% | -18.61% | -32.54% | -34.24% | -21.96% | -23.87% | -8.54% | -23.27% |
EBIT | -935.10M | -1.03B | -896.69M | -1.12B | -891.95M | -497.02M | -264.35M | -71.11M | -87.55M |
| Quarter | Q3 FY2026 30 Sept 2026 | Q2 FY2026 30 Jun 2026 | Q1 FY2026 31 Mar 2026 | Q4 FY2025 31 Dec 2025 | Q3 FY2025 30 Sept 2025 | Q2 FY2025 30 Jun 2025 | Q1 FY2025 31 Mar 2025 | Q4 FY2024 31 Dec 2024 | Q3 FY2024 30 Sept 2024 | Q2 FY2024 30 Jun 2024 | Q1 FY2024 31 Mar 2024 | Q4 FY2023 31 Dec 2023 | Q3 FY2023 30 Sept 2023 | Q2 FY2023 30 Jun 2023 | Q1 FY2023 31 Mar 2023 | Q4 FY2022 31 Dec 2022 | Q3 FY2022 30 Sept 2022 | Q2 FY2022 30 Jun 2022 | Q1 FY2022 31 Mar 2022 | Q4 FY2021 31 Dec 2021 | Q3 FY2021 30 Sept 2021 | Q2 FY2021 30 Jun 2021 | Q1 FY2021 31 Mar 2021 | Q4 FY2020 31 Dec 2020 | Q3 FY2020 30 Sept 2020 | Q2 FY2020 30 Jun 2020 | Q1 FY2020 31 Mar 2020 | Q4 FY2019 31 Dec 2019 | Q3 FY2019 30 Sept 2019 | Q2 FY2019 30 Jun 2019 | Q1 FY2019 31 Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.57B | 1.47B | 1.44B | 1.42B | 1.36B | 1.08B | 1.04B | 988.18M | 918.95M | 893.54M | 801.30M | 749.94M | 713.23M | 680.77M | 655.34M | 579.00M | 517.71M | 591.21M | 537.13M | 568.77M | 509.34M | 454.10M | 386.98M | 310.01M | 251.91M | 200.39M | 161.57M | 147.61M | 131.14M | 115.78M | 111.43M | |
Revenue growth | +15.62% | +35.93% | +39.32% | +43.19% | +47.96% | +20.94% | +29.17% | +31.77% | +28.84% | +31.26% | |||||||||||||||||||||
Cost of revenue | 318.00M | 292.00M | 294.00M | 315.01M | 296.46M | 236.11M | 225.00M | 218.74M | 205.00M | 198.56M | 178.87M | 171.66M | 163.58M | 162.03M | 151.84M | 142.43M | 126.44M | 143.16M | 135.63M | 151.99M | 130.02M | 116.93M | 97.94M | 78.62M | 65.82M | 53.67M | 41.79M | 37.22M | 98.82M | 87.29M | 84.25M |
Gross profit | 1.25B | 1.18B | 1.15B | 1.10B | 1.06B | 844.56M | 810.00M | 769.44M | 713.96M | 694.99M | 622.43M | 578.28M | 549.64M | 518.74M | 503.50M | 436.57M | 391.27M | 448.05M | 401.50M | 416.78M | 379.32M | 337.17M | 289.04M | 231.39M | 186.10M | 146.72M | 119.78M | 110.39M | 32.31M | 28.48M | 27.18M |
Gross margin | 79.77% | 80.12% | 79.61% | 77.74% | 78.20% | 78.15% | 78.26% | 77.86% | 77.69% | 77.78% | |||||||||||||||||||||
Research and development | 435.00M | 420.00M | 422.00M | 409.85M | 398.31M | 385.00M | 374.00M | 355.03M | 365.42M | 361.68M | 362.07M | 341.13M | 321.61M | 315.32M | 275.54M | 248.41M | 235.55M | 211.76M | 177.76M | 173.57M | 138.25M | 124.75M | 96.64M | 60.07M | 51.71M | 40.25M | 49.41M | 32.70M | 28.03M | 24.77M | 23.18M |
Selling, general and administrative | 314.00M | 260.00M | 273.00M | 242.29M | 212.12M | 204.97M | 167.00M | 155.09M | 151.33M | 141.92M | 133.36M | 147.28M | 138.38M | 126.53M | 124.33M | 109.44M | 113.27M | 105.18M | 86.87M | 87.16M | 71.18M | 116.67M | 114.38M | 47.87M | 29.03M | 32.62M | 46.22M | 26.53M | 22.96M | 19.99M | 18.60M |
Operating expenses | 1.54B | 1.41B | 1.44B | 1.46B | 1.36B | 1.17B | 1.07B | 1.01B | 992.88M | 932.94M | 924.76M | 933.47M | 849.68M | 832.73M | 793.35M | 738.47M | 691.28M | 618.32M | 553.11M | 556.43M | 456.77M | 480.12M | 424.10M | 300.00M | 237.61M | 219.77M | 192.74M | 144.00M | 50.99M | 44.83M | 41.84M |
| -283.00M | -229.00M | -294.00M | -358.64M | -296.54M | -322.46M | -255.00M | -244.11M | -278.93M | -237.95M | -302.33M | -355.19M | -300.04M | -313.99M | -289.85M | -301.90M | -300.01M | -170.27M | -151.61M | -139.65M | -77.45M | -142.95M | -135.06M | -68.61M | -51.52M | -73.05M | -72.97M | -33.61M | -18.68M | -16.28M | -14.60M | |
Operating margin | -18.00% | -15.59% | -20.39% | -25.35% | -21.81% | -29.84% | -24.64% | -24.70% | -30.35% | -26.63% | |||||||||||||||||||||
Interest income | 60.00M | 59.00M | 55.00M | 54.35M | 52.09M | 48.84M | 46.00M | 46.26M | 46.72M | 44.38M | 42.17M | 39.53M | 36.44M | 34.76M | 31.08M | 21.64M | 12.76M | 4.20M | 245.00K | 33.00K | 28.00K | 26.00K | 5.00K | 64.00K | 217.00K | 294.00K | 1.25M | 1.46M | 1.79M | 1.68M | 1.62M |
Interest expense | 11.00M | 10.00M | 10.00M | 10.05M | 9.99M | 9.99M | 10.00M | 10.33M | 10.29M | 10.20M | 10.36M | 10.30M | 10.27M | 10.13M | 10.01M | 10.01M | 10.01M | 9.89M | 10.00M | 7.00M | — | — | — | — | — | — | — | — | — | — | — |
Other non-operating income | 54.00M | 46.00M | 47.00M | 41.49M | 39.97M | 43.63M | 40.00M | 25.71M | 38.78M | 30.86M | 31.46M | 30.13M | 21.91M | 27.91M | 20.63M | 13.62M | -1.54M | -8.75M | -10.13M | -6.95M | -742.00K | 36.00K | -1.05M | 1.39M | 1.52M | 788.00K | -1.91M | 744.00K | 1.41M | 1.61M | 1.59M |
Pretax income | -229.00M | -183.00M | -247.00M | -317.15M | -256.57M | -278.83M | -215.00M | -218.40M | -240.14M | -207.09M | -270.87M | -325.06M | -278.13M | -286.08M | -269.22M | -288.28M | -301.55M | -179.01M | -161.74M | -146.60M | -78.19M | -142.91M | -136.10M | -67.22M | -50.00M | -72.26M | -74.88M | -32.86M | -17.26M | -14.67M | -13.01M |
Income tax | 1.00M | 2.00M | 1.00M | 954.00K | 803.00K | 973.00K | 1.00M | 2.65M | 303.00K | 110.00K | 1.05M | 277.00K | 682.00K | -1.24M | 731.00K | 3.20M | 352.00K | -278.00K | 276.00K | 656.00K | -998.00K | 20.00K | 2.00K | -6.68M | 19.00K | 5.00K | 1.00K | 1.00K | 0.00 | 8.00K | 4.00K |
| -227.00M | -183.00M | -246.00M | -316.00M | -255.63M | -278.38M | -215.00M | -219.57M | -239.32M | -205.88M | -270.60M | -323.70M | -277.16M | -282.78M | -268.31M | -289.93M | -297.80M | -176.44M | -160.20M | -143.30M | -74.00M | -140.13M | -134.22M | -58.74M | -48.61M | -71.52M | -74.38M | -32.69M | -17.32M | -14.65M | -13.00M | |
Net margin | -14.44% | -12.46% | -17.06% | -22.33% | -18.80% | -25.76% | -20.77% | -22.22% | -26.04% | -23.04% | |||||||||||||||||||||
Basic shares | 715.94M | 716.77M | 711.70M | 701.87M | 697.28M | 684.84M | 671.66M | 660.90M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M | 606.64M | 601.86M | 597.78M | 593.93M | 588.52M | 581.54M | 575.93M | 571.30M | 553.06M | 553.06M | 534.82M | 526.23M | 526.23M | 526.23M | 526.23M | 160.84M | 160.84M |
| 715.94M | 716.77M | 711.70M | 701.87M | 697.28M | 684.84M | 671.66M | 660.90M | 650.96M | 642.81M | 635.02M | 626.82M | 619.35M | 612.69M | 606.64M | 601.86M | 597.78M | 593.93M | 588.52M | 581.54M | 575.93M | 571.30M | 553.06M | 553.06M | 534.82M | 526.23M | 526.23M | 526.23M | 526.23M | 160.84M | 160.84M | |
Change in diluted shares | +2.68% | +4.66% | +5.96% | +6.20% | +7.12% | +6.54% | +5.77% | +5.44% | +5.10% | +4.92% | |||||||||||||||||||||
EPS (basic) | -0.32 | -0.26 | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.50 | -0.30 | -0.27 | -0.25 | -0.13 | -0.25 | -0.24 | -0.11 | -0.09 | -0.14 | -0.14 | -0.06 | -0.03 | -0.09 | -0.08 |
| -0.32 | -0.26 | -0.35 | -0.45 | -0.37 | -0.41 | -0.32 | -0.33 | -0.37 | -0.32 | -0.43 | -0.52 | -0.45 | -0.46 | -0.44 | -0.48 | -0.50 | -0.30 | -0.27 | -0.25 | -0.13 | -0.25 | -0.24 | -0.11 | -0.09 | -0.14 | -0.14 | -0.06 | -0.03 | -0.09 | -0.08 | |
EBITDA | -151.00M | -108.00M | -176.00M | -244.11M | -191.74M | -214.84M | -151.00M | -157.11M | -161.59M | -144.45M | -207.10M | -260.57M | -214.59M | -223.68M | -212.12M | -236.06M | -257.81M | -140.44M | -127.56M | -119.17M | -59.16M | -125.12M | -119.48M | -55.03M | -40.14M | -63.28M | -63.88M | -25.12M | -10.23M | -10.20M | -8.53M |
EBITDA margin | -9.61% | -7.35% | -12.21% | -17.25% | -14.10% | -19.88% | -14.59% | -15.90% | -17.58% | -16.17% | |||||||||||||||||||||
EBIT | -218.00M | -173.00M | -237.00M | -307.10M | -246.58M | -268.84M | -205.00M | -208.42M | -230.20M | -197.22M | -260.84M | -315.10M | -268.19M | -276.28M | -259.53M | -278.60M | -291.86M | -169.43M | -152.06M | -141.35M | -78.19M | -142.91M | -136.10M | -68.61M | -51.52M | -73.05M | -72.97M | -33.61M | -17.26M | -16.28M | -14.60M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Roblox's income statement
Source: Financial Modeling Prep