# Roblox Corporation (RBLX) FY2024 Q3 Balance Sheet

- Company: Roblox Corporation (RBLX)
- Period: As of 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-31, accession number 0001315098-24-000250
- Page: https://plicit.ai/financials/rblx/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/rblx-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,687,962,000 US dollars
- **Current assets**: 3,368,162,000 US dollars
- **Non-current assets**: 3,319,800,000 US dollars
- **Liabilities**: 6,509,504,000 US dollars
- **Current liabilities**: 3,439,203,000 US dollars
- **Non-current liabilities**: 3,070,301,000 US dollars
- **Equity**: 178,458,000 US dollars
- **Noncontrolling interest**: negative 11,447,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Short-term investments**: 1,720,323,000 US dollars
- **Cash and cash equivalents**: 602,631,000 US dollars
- **Deferred cost of revenue, current portion**: 588,915,000 US dollars
- **Accounts receivable—net of allowances**: 385,591,000 US dollars
- **Prepaid expenses and other current assets**: 70,702,000 US dollars
- **Long-term investments**: 1,558,846,000 US dollars
- **Property and equipment—net**: 642,637,000 US dollars
- **Operating lease right-of-use assets**: 626,486,000 US dollars
- **Deferred cost of revenue, long-term**: 295,894,000 US dollars
- **Goodwill**: 142,236,000 US dollars
- **Intangible assets, net**: 38,486,000 US dollars
- **Other assets**: 15,215,000 US dollars
- **Deferred revenue—current portion**: 2,792,396,000 US dollars
- **Developer exchange liability**: 330,271,000 US dollars
- **Accrued expenses and other current liabilities**: 273,694,000 US dollars
- **Accounts payable**: 42,842,000 US dollars
- **Deferred revenue—net of current portion**: 1,397,803,000 US dollars
- **Long-term debt, net**: 1,006,023,000 US dollars
- **Operating lease liabilities**: 620,257,000 US dollars
- **Other long-term liabilities**: 46,218,000 US dollars
- **Additional paid-in capital**: 3,949,491,000 US dollars
- **Accumulated other comprehensive income/(loss)**: 16,416,000 US dollars
- **Common stock issued, value**: 62,000 US dollars
- **Noncontrolling interest**: negative 11,447,000 US dollars
- **Accumulated deficit**: negative 3,776,064,000 US dollars
- **Gross equity (calculated)**: 3,965,969,000 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.