Roblox Corp

For the period ended Mar 31, 2026. Filed Apr 30, 2026.

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.

Mar 31, 2026 · Filed Apr 30, 2026

RBLX$51.60+4.7%Stored close · as of Nov 9, 2026

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Contents

Condensed Consolidated Balance Sheets

(in millions, except number of shares which are reflected in thousands, and par values)

	As of
March 31, 2026 · December 31, 2025
Assets
Current assets:
Cash and cash equivalents	$1,188		$1,205
Short-term investments	2,011		1,850
Accounts receivable—net of allowances	538		901
Prepaid expenses and other current assets	138		109
Deferred cost of revenue, current portion	867		833
Total current assets	4,742		4,898
Long-term investments	2,966		2,493
Property and equipment—net	849		885
Operating lease right-of-use assets	639		651
Deferred cost of revenue, long-term	446		448
Intangible assets, net	17		18
Goodwill	142		143
Other assets	26		21
Total assets	$9,827		$9,557
Liabilities and Stockholders’ equity
Current liabilities:
Accounts payable	$24		$65
Accrued expenses and other current liabilities	435		396
Developer exchange liability	424		496
Deferred revenue—current portion	4,425		4,169
Total current liabilities	5,308		5,126
Deferred revenue—net of current portion	2,380		2,337
Operating lease liabilities	625		643
Long-term debt, net	1,008		993
Other long-term liabilities	95		83
Total liabilities	9,416		9,182
Commitments and contingencies (Note 8)
Stockholders’ equity
Common stock, $0.0001 par value; 5,000,000 authorized as of March 31, 2026 and December 31, 2025, 715,795 and 708,359 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively; Class A common stock—4,935,000 shares authorized as of March 31, 2026 and December 31, 2025, 668,725 and 661,289 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively; Class B common stock—65,000 shares authorized as of March 31, 2026 and December 31, 2025, 47,070 shares issued and outstanding as of March 31, 2026 and December 31, 2025	—	*	—	*
Additional paid-in capital	5,744		5,438
Accumulated other comprehensive income/(loss)	(5)		17
Accumulated deficit	(5,307)		(5,061)
Total Roblox Corporation stockholders’ equity	432		394
Noncontrolling interest	(21)		(19)
Total stockholders’ equity	411		375
Total liabilities and stockholders’ equity	$9,827		$9,557

*Amounts round to zero.

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.