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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 678,466 $ 2,977,474
Short-term investments 1,514,808 0
Accounts receivable—net of allowances 505,769 379,353
Prepaid expenses and other current assets 74,549 61,641
Deferred cost of revenue, current portion 501,821 420,136
Total current assets 3,275,413 3,838,604
Long-term investments 1,043,399 0
Property and equipment—net 695,360 592,346
Operating lease right-of-use assets 665,107 526,030
Deferred cost of revenue, long-term 283,326 225,132
Intangible assets, net 53,060 54,717
Goodwill 142,129 134,335
Other assets 10,284 4,323
Total assets 6,168,078 5,375,487
Current liabilities:    
Accounts payable 60,087 71,182
Accrued expenses and other current liabilities 271,121 236,006
Developer exchange liability 314,866 231,704
Deferred revenue—current portion 2,406,292 1,941,943
Total current liabilities 3,052,366 2,480,835
Deferred revenue—net of current portion 1,373,250 1,095,291
Operating lease liabilities 646,506 494,590
Long-term debt, net 1,005,000 988,984
Other long-term liabilities 22,330 10,752
Total liabilities 6,099,452 5,070,452
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock issued, value 61 59
Additional paid-in capital 3,134,946 2,213,603
Accumulated other comprehensive income/(loss) 1,536 671
Accumulated deficit (3,060,253) (1,908,307)
Total Roblox Corporation Stockholders’ equity 76,290 306,026
Noncontrolling interests (7,664) (991)
Total Stockholders’ equity 68,626 305,035
Total Liabilities and Stockholders’ equity $ 6,168,078 $ 5,375,487