Roblox Corp

For the period ended Sep 30, 2024. Filed Oct 31, 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.

Sep 30, 2024 · Filed Oct 31, 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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Contents

Condensed Consolidated Statements of Stockholders’ Equity

Three Months Ended September 30, 2024

Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity
Shares · Amount
Balance at June 30, 2024	646,611	$61	$3,664,414	$(6,229)	$(3,536,740)	$(10,205)	$111,301
Issuance of common stock upon exercise of stock options	3,529	1	8,887	—	—	—	8,888
Issuance of common stock under Employee Stock Purchase Plan	445	—	11,025	—	—	—	11,025
Vesting of restricted stock units	5,547	—	—	—	—	—	—
Stock-based compensation expense	—	—	265,165	—	—	—	265,165
Other comprehensive income/(loss)	—	—	—	22,645	—	(119)	22,526
Net loss	—	—	—	—	(239,324)	(1,123)	(240,447)
Balance at September 30, 2024	656,132	$62	$3,949,491	$16,416	$(3,776,064)	$(11,447)	$178,458

Nine Months Ended September 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	7,815	1	21,220	—	—	—	21,221
Issuance of common stock under Employee Stock Purchase Plan	1,530	—	35,767	—	—	—	35,767
Vesting of restricted stock units	15,566	—	—	—	—	—	—
Stock-based compensation expense	—	—	757,558	—	—	—	757,558
Other comprehensive income/(loss)	—	—	—	14,880	—	(32)	14,848
Net loss	—	—	—	—	(715,811)	(3,751)	(719,562)
Balance at September 30, 2024	656,132	$62	$3,949,491	$16,416	$(3,776,064)	$(11,447)	$178,458

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Three Months Ended September 30, 2023

Class A andClass BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome/(Loss) · AccumulatedDeficit · Non-ControllingInterest · TotalStockholders’Equity
Shares · Amount
Balance at June 30, 2023	616,301	$60	$2,641,929	$(14,095)	$(2,459,397)	$(4,297)	$164,200
Issuance of common stock upon exercise of stock options	3,047	—	6,501	—	—	—	6,501
Issuance of common stock under Employee Stock Purchase Plan	426	—	9,708	—	—	—	9,708
Vesting of restricted stock units	3,814	—	—	—	—	—	—
Stock-based compensation expense	—	—	220,022	—	—	—	220,022
Other comprehensive income/(loss)	—	—	—	(1,784)	—	15	(1,769)
Net loss	—	—	—	—	(277,158)	(1,650)	(278,808)
Balance at September 30, 2023	623,588	$60	$2,878,160	$(15,879)	$(2,736,555)	$(5,932)	$119,854

Nine Months Ended September 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	7,618	1	17,640	—	—	—	17,641
Issuance of common stock under Employee Stock Purchase Plan	1,065	—	29,629	—	—	—	29,629
Vesting of restricted stock units	10,231	—	—	—	—	—	—
Stock-based compensation expense	—	—	617,288	—	—	—	617,288
Other comprehensive income/(loss)	—	—	—	(16,550)	—	408	(16,142)
Net loss	—	—	—	—	(828,248)	(5,349)	(833,597)
Balance at September 30, 2023	623,588	$60	$2,878,160	$(15,879)	$(2,736,555)	$(5,932)	$119,854

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.