Roblox Corporation (RBLX) FY2026 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-03-31

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Roblox Corporation (RBLX) FY2026 Q1 Balance SheetBalance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$5.31 BCurrent assets$4.74 BLiabilities$9.42 BAssets$9.83 BNon-current liabilities$4.11 BNon-current assets$5.09 BEquity$411.00 MGross equity(calculated)$5.74 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSShort-term investmentsCash and cash equivalentsDeferred cost of revenue, current portionAccounts receivable—net of allowancesPrepaid expenses and other current assetsLong-term investmentsProperty and equipment—netOperating lease right-of-use assetsDeferred cost of revenue, long-termGoodwillOther assetsIntangible assets, netDeferred revenue—current portionAccrued expenses and other current liabilitiesDeveloper exchange liabilityAccounts payableDeferred revenue—net of current portionLong-term debt, netOperating lease liabilitiesOther long-term liabilitiesAdditional paid-in capitalCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Noncontrolling interestAccumulated deficitAccumulated other comprehensive income/(loss)Current liabilitiesCurrent liabilities$5.31 BCurrent assetsCurrent assets$4.74 BShort-term investmentsShort-term investments$2.01 BDeferred revenue—current portionDeferred revenue—current portion$4.43 BLiabilitiesLiabilities$9.42 BCash and cash equivalentsCash and cash equivalents$1.19 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$435.00 MAssetsAssets$9.83 BDeferred cost of revenue, current portionDeferred cost of revenue, current portion$867.00 MDeveloper exchange liabilityDeveloper exchange liability$424.00 MAccounts receivable—net of allowancesAccounts receivable—net of allowances$538.00 MAccounts payableAccounts payable$24.00 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$138.00 MNon-current liabilitiesNon-current liabilities$4.11 BDeferred revenue—net of current portionDeferred revenue—net of current portion$2.38 BLong-term investmentsLong-term investments$2.97 BNon-current assetsNon-current assets$5.09 BLong-term debt, netLong-term debt, net$1.01 BProperty and equipment—netProperty and equipment—net$849.00 MEquityEquity$411.00 MOperating lease liabilitiesOperating lease liabilities$625.00 MOperating lease right-of-use assetsOperating lease right-of-use assets$639.00 MGross equity (calculated)Gross equity(calculated)$5.74 BOther long-term liabilitiesOther long-term liabilities$95.00 MDeferred cost of revenue, long-termDeferred cost of revenue, long-term$446.00 MGoodwillGoodwill$142.00 MOther assetsOther assets$26.00 MAdditional paid-in capitalAdditional paid-in capital$5.74 BIntangible assets, netIntangible assets, net$17.00 MNoncontrolling interestNoncontrolling interest−$21.00 MAccumulated deficitAccumulated deficit−$5.31 BAccumulated other comprehensive income/(loss)Accumulated other comprehensive income/(loss)−$5.00 M
Chart details

Roblox Corporation (RBLX) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets
9,827,000,000 US dollars
Current assets
4,742,000,000 US dollars
Non-current assets
5,085,000,000 US dollars
Liabilities
9,416,000,000 US dollars
Current liabilities
5,308,000,000 US dollars
Non-current liabilities
4,108,000,000 US dollars
Equity
411,000,000 US dollars
Noncontrolling interest
negative 21,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Short-term investments
2,011,000,000 US dollars
Cash and cash equivalents
1,188,000,000 US dollars
Deferred cost of revenue, current portion
867,000,000 US dollars
Accounts receivable—net of allowances
538,000,000 US dollars
Prepaid expenses and other current assets
138,000,000 US dollars
Long-term investments
2,966,000,000 US dollars
Property and equipment—net
849,000,000 US dollars
Operating lease right-of-use assets
639,000,000 US dollars
Deferred cost of revenue, long-term
446,000,000 US dollars
Goodwill
142,000,000 US dollars
Other assets
26,000,000 US dollars
Intangible assets, net
17,000,000 US dollars
Deferred revenue—current portion
4,425,000,000 US dollars
Accrued expenses and other current liabilities
435,000,000 US dollars
Developer exchange liability
424,000,000 US dollars
Accounts payable
24,000,000 US dollars
Deferred revenue—net of current portion
2,380,000,000 US dollars
Long-term debt, net
1,008,000,000 US dollars
Operating lease liabilities
625,000,000 US dollars
Other long-term liabilities
95,000,000 US dollars
Additional paid-in capital
5,744,000,000 US dollars
Common stock, value issued
0 US dollars
Noncontrolling interest
negative 21,000,000 US dollars
Accumulated deficit
negative 5,307,000,000 US dollars
Accumulated other comprehensive income/(loss)
negative 5,000,000 US dollars
Gross equity (calculated)
5,744,000,000 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.
Roblox Corporation (RBLX) FY2026 Q1 Balance Sheet Sankey chart
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