Roblox Corp

For the period ended Jun 30, 2024. Filed Aug 2, 2024.

About 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.

Jun 30, 2024 · Filed Aug 2, 2024

RBLX$51.19-0.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Condensed Consolidated Statements of Stockholders’ Equity

Three Months Ended June 30, 2024

Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity
Shares · Amount
Balance at March 31, 2024	639,734	$61	$3,407,986	$(5,589)	$(3,330,857)	$(8,914)	$62,687
Issuance of common stock upon exercise of stock options	1,692	—	4,537	—	—	—	4,537
Vesting of restricted stock units	5,185	—	—	—	—	—	—
Stock-based compensation expense	—	—	251,891	—	—	—	251,891
Other comprehensive income/(loss)	—	—	—	(640)	—	21	(619)
Net loss	—	—	—	—	(205,883)	(1,312)	(207,195)
Balance at June 30, 2024	646,611	$61	$3,664,414	$(6,229)	$(3,536,740)	$(10,205)	$111,301

Six Months Ended June 30, 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	4,286	—	12,333	—	—	—	12,333
Issuance of common stock under Employee Stock Purchase Plan	1,085	—	24,742	—	—	—	24,742
Vesting of restricted stock units	10,019	—	—	—	—	—	—
Stock-based compensation expense	—	—	492,393	—	—	—	492,393
Other comprehensive income/(loss)	—	—	—	(7,765)	—	87	(7,678)
Net loss	—	—	—	—	(476,487)	(2,628)	(479,115)
Balance at June 30, 2024	646,611	$61	$3,664,414	$(6,229)	$(3,536,740)	$(10,205)	$111,301

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Three Months Ended June 30, 2023

Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity
Shares · Amount
Balance at March 31, 2023	610,487	$60	$2,424,340	$62	$(2,176,620)	$(2,660)	$245,182
Issuance of common stock upon exercise of stock options	2,308	—	5,227	—	—	—	5,227
Vesting of restricted stock units	3,506	—	—	—	—	—	—
Stock-based compensation expense	—	—	212,362	—	—	—	212,362
Other comprehensive income/(loss)	—	—	—	(14,157)	—	427	(13,730)
Net loss	—	—	—	—	(282,777)	(2,064)	(284,841)
Balance at June 30, 2023	616,301	$60	$2,641,929	$(14,095)	$(2,459,397)	$(4,297)	$164,200

Six Months Ended June 30, 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	4,571	1	11,139	—	—	—	11,140
Issuance of common stock under Employee Stock Purchase Plan	639	—	19,921	—	—	—	19,921
Vesting of restricted stock units	6,417	—	—	—	—	—	—
Stock-based compensation expense	—	—	397,266	—	—	—	397,266
Other comprehensive income/(loss)	—	—	—	(14,766)	—	393	(14,373)
Net loss	—	—	—	—	(551,090)	(3,699)	(554,789)
Balance at June 30, 2023	616,301	$60	$2,641,929	$(14,095)	$(2,459,397)	$(4,297)	$164,200

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.