v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,158,680 $ 711,683
Short-term investments 1,585,849 1,697,862
Accounts receivable—net of allowances 403,506 614,838
Prepaid expenses and other current assets 88,970 75,415
Deferred cost of revenue, current portion 654,636 628,232
Total current assets 3,891,641 3,728,030
Long-term investments 1,766,011 1,610,215
Property and equipment—net 617,127 659,589
Operating lease right-of-use assets 660,471 665,885
Deferred cost of revenue, long-term 326,240 321,824
Intangible assets, net 29,983 34,153
Goodwill 141,972 141,688
Other assets 18,804 13,619
Total assets 7,452,249 7,175,003
Current liabilities:    
Accounts payable 52,543 42,885
Accrued expenses and other current liabilities 277,249 275,754
Developer exchange liability 346,160 339,600
Deferred revenue—current portion 3,143,701 3,004,969
Total current liabilities 3,819,653 3,663,208
Deferred revenue—net of current portion 1,606,171 1,567,007
Operating lease liabilities 666,957 670,051
Long-term debt, net 1,006,722 1,006,371
Other long-term liabilities 56,151 59,712
Total liabilities 7,155,654 6,966,349
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock issued, value 63 62
Additional paid-in capital 4,516,341 4,220,916
Accumulated other comprehensive income/(loss) 4,976 (3,895)
Accumulated deficit (4,210,693) (3,995,637)
Total Roblox Corporation Stockholders’ equity 310,687 221,446
Noncontrolling interest (14,092) (12,792)
Total Stockholders’ equity 296,595 208,654
Total Liabilities and Stockholders’ equity $ 7,452,249 $ 7,175,003