v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 994,570 $ 711,683
Short-term investments 1,632,626 1,697,862
Accounts receivable—net of allowances 524,488 614,838
Prepaid expenses and other current assets 100,562 75,415
Deferred cost of revenue, current portion 694,377 628,232
Total current assets 3,946,623 3,728,030
Long-term investments 2,111,258 1,610,215
Property and equipment—net 613,707 659,589
Operating lease right-of-use assets 634,624 665,885
Deferred cost of revenue, long-term 350,052 321,824
Intangible assets, net 25,827 34,153
Goodwill 142,610 141,688
Other assets 20,870 13,619
Total assets 7,845,571 7,175,003
Current liabilities:    
Accounts payable 61,796 42,885
Accrued expenses and other current liabilities 317,150 275,754
Developer exchange liability 314,174 339,600
Deferred revenue—current portion 3,365,460 3,004,969
Total current liabilities 4,058,580 3,663,208
Deferred revenue—net of current portion 1,749,480 1,567,007
Operating lease liabilities 641,132 670,051
Long-term debt, net 992,377 1,006,371
Other long-term liabilities 66,346 59,712
Total liabilities 7,507,915 6,966,349
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock issued, value 64 62
Additional paid-in capital 4,828,393 4,220,916
Accumulated other comprehensive income/(loss) 13,832 (3,895)
Accumulated deficit (4,489,068) (3,995,637)
Total Roblox Corporation Stockholders’ equity 353,221 221,446
Noncontrolling interest (15,565) (12,792)
Total Stockholders’ equity 337,656 208,654
Total Liabilities and Stockholders’ equity $ 7,845,571 $ 7,175,003