Roblox Corp
For the period ended Mar 31, 2024. Filed May 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
RBLX$51.19-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
Three Months Ended March 31, 2024
| Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance at December 31, 2023 | 631,221 | $61 | $3,134,946 | $1,536 | $(3,060,253) | $(7,664) | $68,626 |
| Issuance of common stock upon exercise of stock options | 2,594 | — | 7,796 | — | — | — | 7,796 |
| Issuance of common stock under Employee Stock Purchase Plan | 1,085 | — | 24,742 | — | — | — | 24,742 |
| Vesting of restricted stock units | 4,834 | — | — | — | — | — | — |
| Stock-based compensation expense | — | — | 240,502 | — | — | — | 240,502 |
| Other comprehensive income/(loss) | — | — | — | (7,125) | — | 66 | (7,059) |
| Net loss | — | — | — | — | (270,604) | (1,316) | (271,920) |
| Balance at March 31, 2024 | 639,734 | $61 | $3,407,986 | $(5,589) | $(3,330,857) | $(8,914) | $62,687 |
Three Months Ended March 31, 2023
| Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance at December 31, 2022 | 604,674 | $59 | $2,213,603 | $671 | $(1,908,307) | $(991) | $305,035 |
| Issuance of common stock upon exercise of stock options | 2,263 | 1 | 5,912 | — | — | — | 5,913 |
| Issuance of common stock under Employee Stock Purchase Plan | 639 | — | 19,921 | — | — | — | 19,921 |
| Vesting of restricted stock units | 2,911 | — | — | — | — | — | — |
| Stock-based compensation expense | — | — | 184,904 | — | — | — | 184,904 |
| Other comprehensive income/(loss) | — | — | — | (609) | — | (34) | (643) |
| Net loss | — | — | — | — | (268,313) | (1,635) | (269,948) |
| Balance at March 31, 2023 | 610,487 | $60 | $2,424,340 | $62 | $(2,176,620) | $(2,660) | $245,182 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.