v3.25.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,205,319 $ 711,683
Short-term investments 1,849,823 1,697,862
Accounts receivable—net of allowances 900,646 614,838
Prepaid expenses and other current assets 109,294 75,415
Deferred cost of revenue, current portion 832,941 628,232
Total current assets 4,898,023 3,728,030
Long-term investments 2,492,593 1,610,215
Property and equipment—net 884,776 659,589
Operating lease right-of-use assets 651,055 665,885
Deferred cost of revenue, long-term 448,169 321,824
Intangible assets, net 18,234 34,153
Goodwill 142,624 141,688
Other assets 21,644 13,619
Total assets 9,557,118 7,175,003
Current liabilities:    
Accounts payable 64,948 42,885
Accrued expenses and other current liabilities 396,451 275,754
Developer exchange liability 496,020 339,600
Deferred revenue—current portion 4,168,971 3,004,969
Total current liabilities 5,126,390 3,663,208
Deferred revenue—net of current portion 2,336,959 1,567,007
Operating lease liabilities 643,356 670,051
Long-term debt, net 993,098 1,006,371
Other long-term liabilities 82,335 59,712
Total liabilities 9,182,138 6,966,349
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock issued, value 64 62
Additional paid-in capital 5,438,559 4,220,916
Accumulated other comprehensive income/(loss) 16,555 (3,895)
Accumulated deficit (5,060,694) (3,995,637)
Total Roblox Corporation stockholders’ equity 394,484 221,446
Noncontrolling interest (19,504) (12,792)
Total stockholders’ equity 374,980 208,654
Total liabilities and stockholders’ equity $ 9,557,118 $ 7,175,003