Roblox Corporation (RBLX) FY2024 Q1 P&L / Income Statement

Revenue by Geography

2024-01-01 to 2024-03-31

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Roblox Corporation (RBLX) FY2024 Q1 P&L / Income StatementIncome statement for 2024-01-01 through 2024-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUnited States and CanadaEuropeAsia-Pacific, including Australia and New ZealandRest of worldRevenueGross profit (calculated)Cost of revenueLoss from operationsOperating expenses (calculated)Research and developmentInfrastructure and trust & safetyDeveloper exchange feesGeneral and administrativeSales and marketingOther income (expense), net (calculated)Loss before income taxesConsolidated net lossProvision for/(benefit from) income taxesOther income (expense), net (calculated)Other income,net (calculated)$31.46 MGross profit (calculated)Gross profit(calculated)$622.43 MLoss before income taxesLoss beforeincome taxes−$270.87 MRevenueRevenue$801.30 MLoss from operationsLoss from operations−$302.33 MConsolidated net lossConsolidated net loss−$271.92 MUnited States and CanadaUnited States and Canada$509.56 MOperating expenses (calculated)Operating expenses(calculated)$924.76 MProvision for/(benefit from) income taxesProvision for/(benefitfrom) income taxes$1.05 MEuropeEurope$145.56 MResearch and developmentResearch and development$362.07 MCost of revenueCost of revenue$178.87 MAsia-Pacific, including Australia and New ZealandAsia-Pacific, includingAustralia and New Zealand$85.27 MRest of worldRest of world$60.90 MInfrastructure and trust & safetyInfrastructure and trust & safety$226.93 MDeveloper exchange feesDeveloper exchange fees$202.41 MGeneral and administrativeGeneral and administrative$97.82 MSales and marketingSales and marketing$35.53 M
Chart details

Roblox Corporation (RBLX) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
801,300,000 US dollars
Cost of revenue
178,866,000 US dollars
Gross profit (calculated)
622,434,000 US dollars
Operating expenses (calculated)
924,762,000 US dollars
Loss from operations
negative 302,328,000 US dollars
Other income (expense), net (calculated)
31,461,000 US dollars
Loss before income taxes
negative 270,867,000 US dollars
Provision for/(benefit from) income taxes
1,053,000 US dollars
Consolidated net loss
negative 271,920,000 US dollars
United States and Canada
509,564,000 US dollars
Europe
145,564,000 US dollars
Asia-Pacific, including Australia and New Zealand
85,274,000 US dollars
Rest of world
60,898,000 US dollars
Developer exchange fees
202,405,000 US dollars
Infrastructure and trust & safety
226,934,000 US dollars
Research and development
362,065,000 US dollars
General and administrative
97,824,000 US dollars
Sales and marketing
35,534,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to Roblox Corporation: −$270.60 M; to noncontrolling interests: −$1.32 M.
Roblox Corporation (RBLX) FY2024 Q1 P&L / Income Statement Sankey chart, Geography view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

77.7%

Gross profit / revenue

Operating margin

−37.7%

Operating profit / revenue

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