Roblox Corp
For the period ended Dec 31, 2025. Filed Feb 11, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 11, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules
Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference, in each case as indicated below.
Financial Statement Schedules
All financial statement schedules are omitted because the information called for is not required or is shown either in the consolidated financial statements or in the notes thereto.
EXHIBIT INDEX
| ExhibitNumber · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Description · Form · File No. · Exhibit · Filing Date | |||||
| 2.1 | Plan of Conversion. | 8-K | 001-39763 | 2.1 | June 2, 2025 |
| 3.1 | Articles of Incorporation of the registrant. | 8-K | 001-39763 | 3.1 | June 2, 2025 |
| 3.2 | Bylaws of the registrant. | 8-K | 001-39763 | 3.2 | June 2, 2025 |
| 4.1 | Form of Class A common stock certificate of the registrant. | 10-Q | 001-39763 | 4.1 | July 31, 2025 |
| 4.2 | Amended and Restated Investors’ Rights Agreement among the registrant and certain holders of its capital stock, dated as of January 6, 2021. | S-1/A | 333-250204 | 4.2 | January 8, 2021 |
| 4.3 | Form of Common Stock Warrant issued in connection with an acquisition between the registrant, Jerome Boulon and CaliStream, LLC. | S-1/A | 333-250204 | 4.3 | January 8, 2021 |
| 4.4 | Indenture, dated as of October 29, 2021, between the registrant and U.S. Bank National Association, as Trustee. | 8-K | 001-39763 | 4.1 | October 29, 2021 |
| 4.5 | Form of 3.875% Senior Notes due 2030 (included in Exhibit 4.4). | 8-K | 001-39763 | 4.2 | October 29, 2021 |
| 4.6 | Description of Capital Stock of the registrant. | 10-Q | 001-39763 | 4.2 | July 31, 2025 |
| 10.1+ | Form of Indemnification Agreement between the registrant and each of its directors and executive officers. | 10-Q | 001-39763 | 10.1 | July 31, 2025 |
| 10.2+ | 2020 Equity Incentive Plan and related form agreements. | 10-K | 001-39763 | 10.2 | February 21, 2024 |
| 10.3+ | Amended and Restated 2017 Equity Incentive Plan, as amended, and related form agreements. | S-1/A | 333-250204 | 10.4 | January 8, 2021 |
| 10.4+ | 2004 Incentive Stock Plan, as amended, and related form agreements. | S-1/A | 333-250204 | 10.5 | January 8, 2021 |
| 10.5+ | 2020 Employee Stock Purchase Plan and related form agreements. | S-1/A | 333-250204 | 10.6 | January 8, 2021 |
| 10.6 | Form of Class B Exchange Agreement between the registrant and certain stockholders. | S-1/A | 333-250204 | 10.7 | January 8, 2021 |
| 10.7+ | Form of Change in Control and Severance Agreement, as amended and restated, between the registrant and each of its executive officers. | 10-K | 001-39763 | 10.7 | February 25, 2022 |
| 10.8 | Outside Director Compensation Policy, as amended. | 10-Q | 001-39763 | 10.2 | May 10, 2023 |
| 10.9+ | Confirmatory Offer Letter by and between the registrant and David Baszucki dated March 3, 2021. | 10-Q | 001-39763 | 10.6 | May 13, 2021 |
| 10.10+ | Confirmatory Offer Letter by and between the registrant and Mark Reinstra dated November 18, 2020. | S-1/A | 333-250204 | 10.15 | January 8, 2021 |
| 10.11+ | Offer Letter by and between the registrant and Amy Rawlings dated as of July 15, 2022. | 10-Q | 001-39763 | 10.1 | November 9, 2022 |
| 10.12+ | Offer Letter by and between the registrant and Arvind K. Chakravarthy dated as of April 30, 2023. | 10-K | 001-39763 | 10.15 | February 18, 2025 |
| 10.13+ | Deferred Compensation Plan, as amended, and related form agreement. | 8-K | 001-39763 | 10.1 | September 14, 2023 |
| 10.14+ | Offer Letter by and between the registrant and Matt Kaufman dated as of August 31, 2017. | 10-Q | 001-39763 | 10.1 | May 1, 2025 |
| 10.15+ | Offer Letter by and between the registrant and Naveen Chopra dated as of June 4, 2025. | 10-Q | 001-39763 | 10.2 | July 31, 2025 |
| 10.16+ | Change in Control and Severance Agreement by and between the registrant and Naveen Chopra effective June 30, 2025. | 10-Q | 001-39763 | 10.4 | July 31, 2025 |
| 19.1 | Insider Trading Policy of the registrant. | 10-K | 001-39763 | 19.1 | February 21, 2024 |
| 21.1* | List of subsidiaries of the registrant. | ||||
| 23.1* | Consent of independent registered public accounting firm. | ||||
| 24.1* | Power of Attorney, reference is made to the signature page. | ||||
| 31.1* | Certification of the Principal Executive Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of the Principal Financial Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1† | Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002. | ||||
| 97.1 | Compensation Recovery Policy of the registrant. | 10-K | 001-39763 | 97.1 | February 21, 2024 |
| 101.INS* | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document. | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||||
| 104* | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | ||||
- Filed herewith.
- Indicates management contract or compensatory plan.
† The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K are not deemed filed with the SEC and are not to be incorporated by reference into any filing of the registrant under the Securities Act of 1933, as amended (the “Exchange Act”), whether made before or after the date of this Annual Report on Form 10-K.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.