# Roblox Corporation (RBLX) FY2024 Q1 Balance Sheet

- Company: Roblox Corporation (RBLX)
- Period: As of 2024-03-31
- Filing: Q1 FY2024 10-Q, filed 2024-05-09, accession number 0001315098-24-000095
- Page: https://plicit.ai/financials/rblx/fy2024-q1-balance-sheet
- Chart image: https://plicit.ai/charts/rblx-fy2024-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,314,671,000 US dollars
- **Current assets**: 3,356,017,000 US dollars
- **Non-current assets**: 2,958,654,000 US dollars
- **Liabilities**: 6,251,984,000 US dollars
- **Current liabilities**: 3,128,742,000 US dollars
- **Non-current liabilities**: 3,123,242,000 US dollars
- **Equity**: 62,687,000 US dollars
- **Noncontrolling interest**: negative 8,914,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Short-term investments**: 1,543,819,000 US dollars
- **Cash and cash equivalents**: 866,414,000 US dollars
- **Deferred cost of revenue, current portion**: 525,570,000 US dollars
- **Accounts receivable—net of allowances**: 331,677,000 US dollars
- **Prepaid expenses and other current assets**: 88,537,000 US dollars
- **Long-term investments**: 1,059,246,000 US dollars
- **Operating lease right-of-use assets**: 715,501,000 US dollars
- **Property and equipment—net**: 691,292,000 US dollars
- **Deferred cost of revenue, long-term**: 292,509,000 US dollars
- **Goodwill**: 141,956,000 US dollars
- **Intangible assets, net**: 47,938,000 US dollars
- **Other assets**: 10,212,000 US dollars
- **Deferred revenue—current portion**: 2,513,339,000 US dollars
- **Developer exchange liability**: 292,676,000 US dollars
- **Accrued expenses and other current liabilities**: 273,649,000 US dollars
- **Accounts payable**: 49,078,000 US dollars
- **Deferred revenue—net of current portion**: 1,393,807,000 US dollars
- **Long-term debt, net**: 1,005,338,000 US dollars
- **Operating lease liabilities**: 693,815,000 US dollars
- **Other long-term liabilities**: 30,282,000 US dollars
- **Additional paid-in capital**: 3,407,986,000 US dollars
- **Common stock issued, value**: 61,000 US dollars
- **Noncontrolling interests**: negative 8,914,000 US dollars
- **Accumulated deficit**: negative 3,330,857,000 US dollars
- **Accumulated other comprehensive income/(loss)**: negative 5,589,000 US dollars
- **Gross equity (calculated)**: 3,408,047,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.