# Roblox Corporation (RBLX) FY2025 Q1 Balance Sheet

- Company: Roblox Corporation (RBLX)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-01, accession number 0001315098-25-000118
- Page: https://plicit.ai/financials/rblx/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/rblx-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,452,249,000 US dollars
- **Current assets**: 3,891,641,000 US dollars
- **Non-current assets**: 3,560,608,000 US dollars
- **Liabilities**: 7,155,654,000 US dollars
- **Current liabilities**: 3,819,653,000 US dollars
- **Non-current liabilities**: 3,336,001,000 US dollars
- **Equity**: 296,595,000 US dollars
- **Noncontrolling interest**: negative 14,092,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Short-term investments**: 1,585,849,000 US dollars
- **Cash and cash equivalents**: 1,158,680,000 US dollars
- **Deferred cost of revenue, current portion**: 654,636,000 US dollars
- **Accounts receivable—net of allowances**: 403,506,000 US dollars
- **Prepaid expenses and other current assets**: 88,970,000 US dollars
- **Long-term investments**: 1,766,011,000 US dollars
- **Operating lease right-of-use assets**: 660,471,000 US dollars
- **Property and equipment—net**: 617,127,000 US dollars
- **Deferred cost of revenue, long-term**: 326,240,000 US dollars
- **Goodwill**: 141,972,000 US dollars
- **Intangible assets, net**: 29,983,000 US dollars
- **Other assets**: 18,804,000 US dollars
- **Deferred revenue—current portion**: 3,143,701,000 US dollars
- **Developer exchange liability**: 346,160,000 US dollars
- **Accrued expenses and other current liabilities**: 277,249,000 US dollars
- **Accounts payable**: 52,543,000 US dollars
- **Deferred revenue—net of current portion**: 1,606,171,000 US dollars
- **Long-term debt, net**: 1,006,722,000 US dollars
- **Operating lease liabilities**: 666,957,000 US dollars
- **Other long-term liabilities**: 56,151,000 US dollars
- **Additional paid-in capital**: 4,516,341,000 US dollars
- **Accumulated other comprehensive income/(loss)**: 4,976,000 US dollars
- **Common stock issued, value**: 63,000 US dollars
- **Noncontrolling interest**: negative 14,092,000 US dollars
- **Accumulated deficit**: negative 4,210,693,000 US dollars
- **Gross equity (calculated)**: 4,521,380,000 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.