Roblox Corp (RBLX) operating KPIs

RBLXNYSEServices-Prepackaged SoftwareFiscal year ends December 31

Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 6/30

$42.99−9.47 (-18.05%)

Close on Oct 30, 2026Market cap $30.71BP/E –Yield –

KPIs

Operating metrics that drive Roblox's business · fiscal year ends December 31

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Metric	Q2 2026 2026-06-30	Q1 2026 2026-03-31	Q4 2025 2025-12-31	Q3 2025 2025-09-30	Q2 2025 2025-06-30	Q1 2025 2025-03-31	Q4 2024 2024-12-31	Q3 2024 2024-09-30	Q2 2024 2024-06-30	Q1 2024 2024-03-31	Q4 2023 2023-12-31	Q3 2023 2023-09-30

Average Daily Active Users (DAUs)(M)8	123	132	144	152	112	97.8	85.3	88.9	79.5	77.7	71.5	70.2
Growth y/y (stated)(%)	10.0%	35.0%	69.0%	70.0%	41.0%	26.0%	19.0%	27.0%	21.0%	17.0%	22.0%	20.0%
US & Canada(M)1	22	23	24	26.1	20.6	19.7	18	19.7	17.1	16.2	15.6	15.7
Growth y/y (stated)(%)	6.0%	17.0%	32.0%	32.0%	21.0%	22.0%	15.0%	26.0%	21.0%	13.0%	17.0%	11.0%
Europe(M)1	26	28	34	33.9	25.6	23.6	21.1	21.7	20.6	21.4	20	18.9
Growth y/y (stated)(%)	1.0%	21.0%	62.0%	56.0%	24.0%	10.0%	6.0%	15.0%	14.0%	13.0%	20.0%	22.0%
Asia-Pacific (APAC)(M)1	41	41	43	46.3	35.6	26.3	22.3	22.3	20.2	18.8	17.2	16.2
Growth y/y (stated)(%)	15.0%	57.0%	95.0%	108.0%	76.0%	40.0%	30.0%	37.0%	31.0%	26.0%	27.0%	23.0%
Rest of World (ROW)(M)1	34	39	43	45.2	30	28.2	23.8	25.2	21.6	21.3	18.7	19.4
Growth y/y (stated)(%)	15.0%	38.0%	80.0%	80.0%	39.0%	33.0%	27.0%	30.0%	22.0%	19.0%	22.0%	22.0%
Share of DAUs outside US & Canada (10-Q / 10-K, stated)(%)	82.0%	83.0%		83.0%	82.0%	80.0%		78.0%	78.0%	79.0%		78.0%
Under 13 (self-reported) — discontinued Q4 2025(M)1				49.8	39.7	36.1	32.5	34.5	32.4	32.1	29.3	29.7
Growth y/y (stated) — discontinued(%)				44.0%	22.0%	13.0%	11.0%	16.0%	15.0%	12.0%	13.0%	12.0%
Over 13 (self-reported) — discontinued Q4 2025(M)1				101	71.4	61	52.1	53.6	46.4	44.9	41.4	40
Growth y/y (stated) — discontinued(%)				89.0%	54.0%	36.0%	26.0%	34.0%	26.0%	22.0%	28.0%	25.0%
Global DAUs Age-Check Penetration (verified, stated)(%)3	57.0%	51.0%	45.0%
Under 13 (U13) share of age-checked DAUs(%)	35.0%	36.0%	35.0%
Ages 13–17 share of age-checked DAUs(%)	38.0%	38.0%	38.0%
Over 18 (O18) share of age-checked DAUs(%)	27.0%	26.0%	27.0%
Hours Engaged (millions of hours)(M)7	29,000	31,000	35,200	39,600	27,400	21,700	18,700	20,700	17,400	16,700	15,501	16,040
Growth y/y (stated)(%)	5.0%	43.0%	88.0%	91.0%	58.0%	30.0%	21.0%	29.0%	24.0%	15.0%	21.0%	20.0%
US & Canada(M)1	6,000	6,000	6,300	7,700	5,700	4,900	4,400	5,300	4,200	3,900	3,770	4,120
Growth y/y (stated)(%)	1.0%	21.0%	41.0%	47.0%	35.0%	27.0%	17.0%	28.0%	23.0%	12.0%	16.0%	12.0%
Europe(M)1	6,000	6,000	8,100	9,100	6,100	5,200	4,600	5,000	4,300	4,500	4,237	4,252
Growth y/y (stated)(%)	-5.0%	22.0%	76.0%	82.0%	43.0%	16.0%	9.0%	17.0%	16.0%	11.0%	21.0%	24.0%
Asia-Pacific (APAC)(M)1	10,000	10,000	11,200	11,700	8,800	5,700	4,900	5,100	4,500	3,900	3,696	3,543
Growth y/y (stated)(%)	9.0%	77.0%	128.0%	127.0%	95.0%	44.0%	33.0%	45.0%	39.0%	23.0%	27.0%	21.0%
Rest of World (ROW)(M)1	8,000	9,000	9,500	11,100	6,800	5,900	4,800	5,300	4,300	4,300	3,798	4,125
Growth y/y (stated)(%)	11.0%	47.0%	100.0%	109.0%	56.0%	36.0%	26.0%	29.0%	22.0%	15.0%	21.0%	22.0%
Under 13 hours engaged (self-reported) — discontinued Q4 2025(M)1				12,600	9,000	7,500	6,600	7,500	6,600	6,500	5,900	6,400
Growth y/y (stated) — discontinued(%)				67.0%	36.0%	17.0%	11.0%	17.0%	16.0%	8.0%	10.0%	10.0%
Over 13 hours engaged (self-reported) — discontinued Q4 2025(M)1				26,900	18,200	14,000	12,000	13,000	10,600	10,000	9,400	9,500
Growth y/y (stated) — discontinued(%)				107.0%	72.0%	40.0%	28.0%	37.0%	30.0%	19.0%	28.0%	27.0%

Bookings (Non-GAAP)($M)7	1,557	1,731	2,222	1,922	1,438	1,207	1,362	1,129	955	924	1,127	840
Growth y/y (stated)(%)	8.0%	43.0%	63.0%	70.0%	51.0%	31.0%	21.0%	34.0%	22.0%	19.0%
Constant-currency growth y/y (stated)(%)	7.0%	38.0%	59.0%	68.0%	49.0%	33.0%
US & Canada($M)1	843	897	1,215	1,048	839	719	862	701	588	550	728	526
Growth y/y (stated)(%)	1.0%	25.0%	41.0%	50.0%	43.0%	31.0%	18.0%	33.0%	21.0%	17.0%	21.0%	14.0%
Europe($M)1	345	407	493	408	294	233	253	215	184	181	204	158
Growth y/y (stated)(%)	18.0%	75.0%	95.0%	90.0%	60.0%	29.0%	24.0%	36.0%	24.0%	23.0%	37.0%	37.0%
Asia-Pacific (APAC)($M)1	200	227	275	244	176	141	140	116	101	107	108	85.2
Growth y/y (stated)(%)	14.0%	60.0%	96.0%	110.0%	75.0%	32.0%	29.0%	36.0%	22.0%	16.0%	18.0%	15.0%
Rest of World (ROW)($M)1	168	200	239	221	129	113	107	96.7	82.9	86.1	86.3	70.3
Growth y/y (stated)(%)	31.0%	77.0%	123.0%	129.0%	55.0%	32.0%	24.0%	37.0%	33.0%	35.0%	49.0%	43.0%
Reconciling item: Change in deferred revenue (Bookings bridge)($M)2	99	299	818	573	365	178	382	216	67	128	382	131
Change in deferred cost of revenue (app store & payment fees)($M)	9	-32	-122	-115	-64	-31	-65	-48	-19	-33	77.8	23.5
Total net increase in deferred revenue & deferred cost of revenue($M)	108	267	696	458	301	147	317	168	48	95
Average Bookings per DAU (ABPDAU)($)6	12.66	13.12	15.38	12.68	12.86	12.34	15.97	12.70	12.01	11.89	15.75	11.96
Growth y/y (stated)(%)	-2.0%	6.0%	-4.0%	0.0%	7.0%	4.0%	1.0%	6.0%	1.0%	2.0%	3.0%	0.0%
US & Canada($)1	38.63	38.93	50.92	40.18	40.69	36.46	47.79	35.51	34.36	33.95	46.56	33.53
Growth y/y (stated)(%)	-5.0%	7.0%	7.0%	13.0%	18.0%	7.0%	3.0%	6.0%	0.0%	3.0%	3.0%	3.0%
Europe($)1	13.35	14.33	14.37	12.04	11.49	9.88	11.95	9.90	8.91	8.44	10.23	8.38
Growth y/y (stated)(%)	16.0%	45.0%	20.0%	22.0%	29.0%	17.0%	17.0%	18.0%	9.0%	9.0%	14.0%	12.0%
Asia-Pacific (APAC)($)1	4.90	5.47	6.33	5.27	4.95	5.37	6.29	5.21	5	5.67	6.30	5.24
Growth y/y (stated)(%)	-1.0%	2.0%	1.0%	1.0%	-1.0%	-5.0%	0.0%	-1.0%	-7.0%	-8.0%	-7.0%	-7.0%
Rest of World (ROW)($)1	4.88	5.12	5.59	4.90	4.29	4.02	4.51	3.84	3.84	4.05	4.61	3.63
Growth y/y (stated)(%)	14.0%	27.0%	24.0%	27.0%	12.0%	-1.0%	-2.0%	6.0%	9.0%	14.0%	22.0%	17.0%
Average daily bookings per DAU (10-Q / 10-K MD&A, stated)($)	0.14	0.15		0.14	0.14	0.14		0.14	0.13	0.13		0.13
Average Monthly Unique Payers (MUPs)(M)5	27	30.7	36.7	35.8	23.4	20.2	18.9	19.1	16.5	15.6	15.9	14.7
Growth y/y (stated)(%)	15.0%	52.0%	94.0%	88.0%	42.0%	29.0%	19.0%	30.0%	22.0%	13.0%
Average New Monthly Unique Payers — discontinued Q1 2025(M)							3.40	3.70	3	3	3	2.80
Average Returning Monthly Unique Payers — discontinued Q1 2025(M)							15.5	15.4	13.5	12.6	12.9	11.9
Monthly Repurchase Rate (%) — discontinued Q1 2025(%)							92.0%	80.0%	86.0%	76.0%	92.0%	81.0%
Average Daily Unique Payers (10-Q / 10-K, stated)(M)	1.60	1.90		2.25	1.48	1.22		1.14	0.98	0.91		0.87
Average Bookings per Monthly Unique Payer (ABPMUP)($)2	19.25	18.78	20.18	17.88	20.48	19.92	23.97	19.70	19.34	19.68	23.65	19.02
Growth y/y (stated)(%)	-6.0%	-6.0%	-16.0%	-9.0%	6.0%	1.0%	1.0%	4.0%	0.0%	6.0%
Average daily bookings per unique payer (10-Q / 10-K MD&A, stated)($)	10.42	10.17		9.28	10.68	10.99		10.73	10.68	11.10		10.48
Estimated average lifetime of a paying user (revenue recognition period, months)6	27	27	27	27	27	27	27	27	27	28	28	28
Durable virtual items share of GAAP revenue (recognized ratably over payer life)(%)	91.0%	88.0%		78.0%	90.0%	91.0%		92.0%	92.0%	92.0%		92.0%
Consumable virtual items share of GAAP revenue (recognized upon consumption)(%)	9.0%	12.0%		22.0%	10.0%	9.0%		8.0%	8.0%	8.0%		8.0%
Apple App Store share of GAAP revenue (distribution concentration)(%)	25.0%	26.0%		29.0%	29.0%	29.0%		30.0%	30.0%	29.0%		30.0%
Google Play Store share of GAAP revenue (distribution concentration)(%)	15.0%	15.0%		15.0%	15.0%	15.0%		16.0%	16.0%	16.0%		17.0%
Deferred revenue — current portion (Robux backlog to recognize within 12 months)($M)1	4,596	4,425	4,169	3,709	3,366	3,144	3,005	2,792	2,662	2,513	2,406	2,209
Deferred revenue — noncurrent portion (beyond 12 months)($M)	2,308	2,380	2,337	1,979	1,750	1,606	1,567	1,398	1,312	1,394	1,373	1,189
Deferred cost of revenue — current portion (capitalized app store & payment fees)($M)1	883	867	833	762	694	655	628	589	559	526	502	463
Deferred cost of revenue — noncurrent portion($M)	421	446	448	397	350	326	322	296	278	293	283	245

Developer Exchange (DevEx) Fees (Creator Payout Expense)($M)3	363	423	477	428	316	282	281	232	208	202	222	171
DevEx fees as % of Bookings (stated)(%)	23.0%	24.0%	21.0%	22.0%	22.0%	23.0%	21.0%	21.0%	22.0%	22.0%	20.0%	20.0%
DevEx fees as % of Revenue (stated)(%)	25.0%	29.0%	34.0%	31.0%	29.0%	27.0%	28.0%	25.0%	23.0%	25.0%	30.0%	24.0%
Accrued developer exchange liability at period-end (earned Robux redeemable by creators)($M)	421	424	496	392	314	346	340	330	330	293	315	239

Next-quarter Bookings guidance, low end($M)1	1,576	1,550	1,690	2,000	1,590	1,165	1,125	1,336	1,000	870	910
High end($M)	1,653	1,610	1,740	2,050	1,640	1,190	1,150	1,361	1,025	900	940
Next-quarter GAAP Revenue guidance, low end($M)2	1,413	1,390	1,370	1,350	1,110	1,020	990	935	860	855	755
High end($M)	1,490	1,450	1,420	1,400	1,160	1,045	1,015	960	885	880	780
Next-quarter Change in deferred revenue guidance, low end($M)1	173	170	328	660	488	150	140	406	145	18	158
High end($M)	173	170	328	660	488	150	140	406	145	23	163
Next-quarter Adjusted EBITDA guidance, low end($M)4	0	68	4	-20	-58	25	20	10	22	36	-55
High end($M)	41	83	22	10	-28	45	40	30	42	38	-50
Next-quarter Consolidated Net Loss guidance, low end($M)1	-348	-257	-329	-375	-396	-288	-287	-303	-275	-267	-347
High end($M)	-307	-242	-311	-345	-366	-268	-267	-283	-255	-265	-342
Next-quarter Stock-based compensation guidance($M)	310	290	290	320	310	285	280	285	270	270	260
Next-quarter Depreciation & amortization guidance($M)	75	70	80	70	56	56	55	55	55	58	58
Next-quarter Free Cash Flow guidance, low end($M)3	-60	230	560	100	330	105	340	100	105	16
High end($M)	5	245	584	130	360	120	360	115	120	23
Next-quarter Operating Cash Flow guidance, low end($M)1	110	260	590	425	415	160	360	170	147	61
High end($M)	175	275	614	455	445	175	380	185	162	68
Next-quarter Capital expenditures (PP&E) guidance($M)	170	30	30	325	85	55	20	70	42	45
Full-year Bookings guidance (issued at quarter), low end — discontinued Q2 2026($M)4		7,330	8,282	6,566	5,870	5,285	5,200	4,343	4,180	4,000	4,140
Operating leases signed but not yet commenced (data centers & offices, annual)1
Standby letters of credit outstanding for leases($M)	0	0	9.30	0	0	0	8.30	0	0	0	11.6	11.8

Four Main Expenses: Cost of revenue (excl. SBC — payment processing & app store fees)($M)1	292	294	315	296	236	225	219	205	199	179	172	164
Growth y/y (stated)(%)	24.0%	31.0%	44.0%	45.0%	19.0%	26.0%	27.0%	25.0%	23.0%	18.0%	21.0%	29.0%
Four Main Expenses: Certain infrastructure and trust & safety (excl. personnel, SBC & D&A)($M)7	236	197	209	208	153	134	127	130	122	124	124	125
As % of Bookings (stated)(%)	15.0%	11.0%	9.0%	11.0%	11.0%	11.0%	9.0%	11.0%	13.0%	13.0%	11.0%	15.0%
As % of Revenue (stated)(%)	16.0%	14.0%	15.0%	15.0%	14.0%	13.0%	13.0%	14.0%	14.0%	16.0%	17.0%	17.0%
Segment CODM split: Adjusted infrastructure expense (Note 15 / Note 12)($M)	209	185	201	204	147	130	116	121	113	115
Segment CODM split: Adjusted trust & safety expense (Note 15 / Note 12)($M)	97	85	76.6	71.5	70	68	64	61.9	62.7	65.7
Segment CODM split: Personnel costs excl. SBC outside R&D/G&A/S&M (Note 15 / Note 12)($M)	248	252	218	219	215	208	176	178	179	197
Segment CODM split: Stock-based compensation in CODM reconciliation (Note 15 / Note 12)($M)	248	240	261	250	251	225	229	236	224	213
Segment CODM split: Other segment items (Note 15 / Note 12)($M)	179	194	164	133	109	94	107	93.5	96.9	77.7
Four Main Expenses: Personnel costs (excluding stock-based compensation)($M)6	283	290	250	250	245	238	200	202	205	226	199	196
As % of Bookings (stated)(%)	18.0%	17.0%	11.0%	13.0%	17.0%	20.0%	15.0%	18.0%	21.0%	25.0%	18.0%	23.0%
As % of Revenue (stated)(%)	19.0%	20.0%	18.0%	18.0%	23.0%	23.0%	20.0%	22.0%	23.0%	28.0%	26.0%	27.0%
Research and development — discontinued Q3 2025($M)					155	156	131	137	137	150	128	129
General and administrative — discontinued Q3 2025($M)					43.6	35.2	29.9	28.2	30.3	34	32.1	33.3
Infrastructure and trust & safety — discontinued Q3 2025($M)					29.6	30.6	24.4	24.7	25.8	29.1	25.5	23.9
Sales and marketing — discontinued Q3 2025($M)					16.4	16.6	14.7	12.2	11.2	13.7	12.6	10.1
Stock-based compensation expense — total($M)4	282	275	298	287	285	259	258	265	252	241	251	220
Research and development($M)	195	192	203	196	189	177	181	189	181	173	175	156
General and administrative($M)	41	37	46.3	41.5	49	36	35.7	36.3	34.8	31.6	33.9	32.2
Infrastructure and trust & safety($M)	34	35	37.6	36.5	34	34	29.4	29.1	28	27.3	26.4	24.5
Sales and marketing($M)	12	11	11.7	13.1	13	12	12.7	10.7	8.60	8.30	15.4	7.70
Depreciation and amortization by department — discontinued Q3 2025($M)4					53.8	53.7	51.3	68.6	52.8	53.7	54.5	53.6
Adjusted EBITDA (Non-GAAP, excluding net deferral adjustments)($M)3	152	99	2.70	45.7	18	58	65.6	55	66.5	-6.90	-44.8	-26.4
Covenant Adjusted EBITDA (including net deferral adjustments — 2030 Senior Notes)($M)	260	366	699	504	319	205	382	223	114	87.8	260	81.1
Reconciling item: Legal settlement expenses (Data Sheet)($M)	34	57	0	0	0	0	0	0	0	0
Reconciling item: Other non-routine charges (Data Sheet)($M)	0	0	0	0	2	0	0	0	0	1
Free Cash Flow (Non-GAAP)($M)2	294	596	307	442	177	427	121	218	112	191	78.1	59.5
Growth y/y (stated)(%)	66.0%	40.0%	155.0%	103.0%	58.0%	123.0%	54.0%	263.0%	-217.0%	133.0%
Acquisition of property and equipment (PP&E cash CapEx)($M)	22	33	298	103	23	17	63.9	29.4	39.7	46.7	65.2	53.2

Ending headcount (~employees, quarterly)	3,300	3,100	3,100	3,000	2,800	2,600	2,500	2,400	2,400	2,500	2,500	2,500
Property and equipment, gross — total($M)8	1,613	1,589	1,569	1,323	1,213	1,240	1,247	1,230	1,209	1,182	1,138	1,111
Servers and related data center equipment, gross($M)	1,218	1,165	1,065	1,007	902	928	899	920	920	925	915	924
Construction in progress (data center & office buildout), gross($M)	20	12	11	8.90	16.3	14.8	46.2	154	139	108	77	48.2
Leasehold improvements, gross($M)	269	269	263	259	250	250	245	103	103	102	102	96.6
Computer hardware and software, gross($M)	61	59	59	45.7	42.5	44.5	55	51	46.6	46.2	43.7	41.6
Furniture and fixtures, gross($M)	3	3	2	2.30	2.30	2	2.10	2.10	1.40	1	0.50	0.50
Noncurrent prepayments for property and equipment($M)	42	81	169
Accumulated depreciation($M)	790	740	684	646	599	623	587	587	534	491	443	402
PP&E depreciation expense($M)1	63	60	57	51.2	50	50	47.1	17.9	47.8	48.7	49.5	48.4
Operating lease right-of-use (ROU) asset amortization($M)	34	32	31.6	28.7	30	30	29.5	31.1	29.8	27.7	26.3	26
Total outstanding and potentially dilutive shares(M)8	752	749	746	742	739	735	731	727	722	718
Growth y/y (stated)(%)	5.0%	6.0%	7.0%	7.0%	7.0%	6.0%	5.0%	5.0%	5.0%	5.0%
Class A & Class B common shares outstanding (IR Data Sheet)(M)	714	716	708	702	693	678	666	656	647	640
Unvested RSUs and RSAs outstanding(M)1	27.7	21.9	24.5	28.2	31.3	32.8	34.9	36.5	37.7	38.8	39.9	36.9
Weighted-average grant-date fair value per unvested RSU ($)($)	61.34	67.18	63.59	55.76	47.34	43.57	41.07	40.57	41.14	41.92	42.25	44.48
Unvested PSUs outstanding(M)1	1.73	2.06	1.83	1.83	2.14	2.42	1.41	0.05	0.10	0.12	0.91	0.28
Weighted-average grant-date fair value per unvested PSU ($)($)	64.04	61.60	51.78	51.78	50.93	50.03	43	46	46	46	44.71	54.18
Stock options outstanding(M)2	7.40	8.27	9.18	10.4	13.1	22.8	27.5	32.2	35.7	37.5	40.2	43.3
Weighted-average exercise price per option ($)($)	3.68	3.66	3.64	3.62	3.44	3.17	3.08	3.04	2.99	2.98	2.98	2.92
Aggregate intrinsic value of options outstanding ($M)($M)	375	437	710	1,398	1,332	1,258	1,504	1,326	1,222	1,320	1,716	1,128
ESPP shares to be purchased(M)	2	2	1	1	1	1	2	2	2	2
Other awards and warrants outstanding or unreleased (IR Data Sheet)(M)	1	1	2	1	1	1	1	0	0	0
Common shares reserved for future issuance under equity plans(M)	206	211	176	182	191	206	178	188	197	204	175	183

Revenue (GAAP)($M)7	1,469	1,442	1,415	1,360	1,081	1,035	988	919	894	801	750	713
Growth y/y (stated)(%)	36.0%	39.0%	43.0%	48.0%	21.0%	29.0%	32.0%	29.0%	31.0%	22.0%
Constant-currency revenue growth y/y (stated)(%)	36.0%	38.0%	43.0%	47.0%	21.0%	30.0%
US & Canada (Note 2 / Data Sheet)($M)2	846	838	836	817	670	647	623	583	566	510	480	459
Growth y/y (stated)(%)	26.0%	29.0%	34.0%	40.0%	18.0%	27.0%	30.0%	27.0%	29.0%	20.0%
Share of total revenue (10-Q / 10-K Note 2, stated)(%)	57.0%	58.0%		61.0%	62.0%	62.0%		64.0%	63.0%	64.0%		65.0%
Europe (Note 2 / Data Sheet)($M)2	304	295	281	265	205	194	183	168	163	146	135	128
Growth y/y (stated)(%)	48.0%	52.0%	54.0%	58.0%	25.0%	33.0%	35.0%	31.0%	32.0%	23.0%
Share of total revenue (10-Q / 10-K Note 2, stated)(%)	21.0%	20.0%		19.0%	19.0%	19.0%		18.0%	18.0%	18.0%		18.0%
Asia-Pacific — APAC (Note 2 / Data Sheet)($M)2	175	169	164	153	116	109	103	96	95	85	78.9	73.8
Growth y/y (stated)(%)	52.0%	55.0%	59.0%	60.0%	22.0%	28.0%	31.0%	29.0%	38.0%	31.0%
Share of total revenue (10-Q / 10-K Note 2, stated)(%)	12.0%	12.0%		11.0%	11.0%	11.0%		10.0%	11.0%	11.0%		10.0%
Rest of World — ROW (Note 2 / Data Sheet)($M)2	144	140	134	126	91	85	79	73	69	61	55.9	52.5
Growth y/y (stated)(%)	59.0%	64.0%	69.0%	73.0%	31.0%	40.0%	42.0%	38.0%	42.0%	33.0%
Share of total revenue (10-Q / 10-K Note 2, stated)(%)	10.0%	10.0%		9.0%	8.0%	8.0%		8.0%	8.0%	7.0%		7.0%
Share of revenue outside US & Canada (10-Q / 10-K, stated)(%)	43.0%	42.0%		40.0%	38.0%	37.0%		36.0%	37.0%	36.0%		35.0%
Cost of revenue (GAAP, excl. D&A)($M)1	292	294	315	297	236	225	219	205	199	179	172	164
Infrastructure and trust & safety (GAAP expense line, 10-Q / 10-K)($M)	363	324	329	321	261	242	223	245	221	227	223	219
Research and development (GAAP)($M)2	420	422	410	398	385	374	355	365	362	362	341	322
General and administrative (GAAP)($M)	199	209	164	145	152	119	105	98.7	106	97.8	98.8	97.5
Sales and marketing (GAAP)($M)	61	64	78.5	67.1	53	48	49.8	52.6	36.3	35.5	48.5	40.9
Operating income / (loss)($M)2	-229	-294	-359	-297	-322	-255	-244	-279	-238	-302	-355	-300
Consolidated net income / (loss)($M)	-185	-248	-318	-257	-280	-216	-221	-240	-207	-272	-325	-279
Net income / (loss) attributable to common stockholders($M)	-183	-246	-316	-256	-278	-215	-220	-239	-206	-271	-324	-277
Net cash provided by operating activities($M)2	318	629	607	546	199	444	185	247	151	239	143	113
Capital expenditures (cash flow statement)($M)	22	33	298	103	23	17	63.9	29.4	39.7	46.7	65.2	53.2
Change in deferred revenue (cash flow statement)($M)	99	302	822	575	363	175	386	212	68.5	129	382	131
Cash, cash equivalents and short-term investments6
Long-term marketable securities / investments($M)	3,070	2,966	2,493	2,361	2,111	1,766	1,610	1,559	1,189	1,059	1,043	959
Total assets($M)	9,745	9,827	9,557	8,591	7,846	7,452	7,175	6,688	6,471	6,315	6,168	5,754
Long-term debt, net (Senior Notes due 2030)($M)	1,009	1,008	993	993	992	1,007	1,006	1,006	1,006	1,005	1,005	1,005
Operating lease liabilities — noncurrent($M)1	669	625	643	618	641	667	670	620	706	694	647	630
Operating lease liabilities — current($M)	158	155	151	139	137	132	129	133	137	123	111	102
Total liabilities($M)	9,616	9,416	9,182	8,201	7,508	7,156	6,966	6,510	6,359	6,252	6,100	5,634
Total stockholders' equity($M)	152	432	394	408	353	311	221	190	122	71.6	76.3	126

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics

Roblox Corporation's latest reported quarter is Q2 2026 (filed July 30, 2026); latest full year is FY2025.
Core operational and monetization series (DAUs, Hours Engaged, Bookings, ABPDAU, Average Monthly Unique Payers, ABPMUP, Developer Exchange Fees, Four Main Expenses, and Ending Headcount) combine the Q2 2026 Investor Relations Financial Data Sheet (Q1 2024–Q2 2026), quarterly Supplemental Materials decks (extending regional and cohort histories back to Q4 2018 / Q4 2019), and Form S-1/A, Form 10-K, and Form 10-Q filings (extending headline DAUs, Hours Engaged, Bookings, ABPDAU, DevEx, and SBC back to Q1 2018 / FY2018).
In Q4 2025, Roblox discontinued self-reported U13 / O13 DAU and Hours Engaged splits and began reporting verified Age-Check penetration (reaching 45% in Q4 2025, 51% in Q1 2026, and 57% of global DAUs in Q2 2026) along with verified age-checked cohort shares (U13, 13–17, and O18). Discontinued self-reported U13/O13 series (24 unbroken quarters Q4 2019–Q3 2025), New/Returning MUPs & Monthly Repurchase Rate (25 unbroken quarters Q4 2018–Q4 2024), and Departmental cash payroll & D&A (26 unbroken quarters Q1 2019–Q2 2025) are preserved with legacy=True.
Monthly safety and moderation metrics (global proactive moderation actions and India user grievance/enforcement telemetry) come from Roblox's statutory Monthly Transparency Reports under India's IT Rules 2021 (19 consecutive months from March 2025 through September 2026), running three months ahead of quarterly SEC financial filings.
Subsidiary self-reported statutory accounts come from UK Companies House filings for Roblox UK Limited (Company No. 08738724, FY2020–FY2024; FY2025 accounts due September 30, 2026). Form 10-K Item 15(b) omits Schedule I parent-only financial statements under U.S. GAAP, so no Consolidated − Parent subtraction is performed.
All figures are strictly as published by Roblox, its subsidiaries, or independent economic/regulatory reports; no self-calculated ratios, margins, growth rates, or sums are added. The only arithmetic permitted is period splitting (Q4 = full year − nine months; quarterly cash flow = year-to-date − prior year-to-date), shown in italic with the formula. Bound disclosures ('over', 'more than', 'nearly') are excluded.

Data updated 2026-10-25.

Every KPI on its own page

Full history, chart, sources and a citation for each metric

Roblox Corp (RBLX) operating KPIs

KPIs

Every KPI on its own page

User scale, engagement & age-verification cohorts (key metrics)

Bookings, payer monetization & distribution channels (key metrics)

Creator economy & ecosystem economic impact (key metrics)

Financial outlook & forward infrastructure commitments (key metrics)

Four main expenses, unit economics & cash generation (extended)

Subsidiary statutory filings & monthly/annual safety transparency (extended)

Workforce, server infrastructure, equity overhang & buybacks (extended)

Financial & geographic context (database + Note 2)