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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently Roblox operates and where it’s prioritizing investment to support growth and innovation.The expense mix is shifting toward creator payouts and platform buildout—DevEx, R&D and infrastructure have ramped materially while G&A and marketing also rise to support growth and the 18+ initiative. That aligns with management’s push to diversify creator revenue and invest in AI/engine tech, but with age-checks and discovery changes weighing bookings, higher recurring DevEx and fixed platform costs will meaningfully pressure margins near term; the margin story hinges on restoring organic discovery and bookings in H2 despite strong cash generation.
Date | Sales and Marketing | Research and Development | General and Administrative | Developer Exchange Fees | Infrastructure |
|---|---|---|---|---|---|
Jun 30, 2026 | $61.00M | $420.00M | $199.00M | $363.00M | $363.00M |
Mar 31, 2026 | $64.00M | $422.00M | $209.00M | $423.00M | $324.00M |
Dec 31, 2025 | $78.47M | $409.85M | $163.83M | $477.00M | $329.28M |
Sep 30, 2025 | $67.13M | $398.31M | $144.99M | $427.90M | $321.37M |
Jun 30, 2025 | $52.81M | $385.00M | $152.17M | $316.40M | $260.68M |
Mar 31, 2025 | $47.77M | $374.60M | $119.13M | $281.56M | $242.13M |
Dec 31, 2024 | $49.77M | $355.03M | $105.32M | $280.60M | $222.82M |
Sep 30, 2024 | $52.59M | $365.42M | $98.73M | $231.50M | $244.60M |
Jun 30, 2024 | $36.29M | $361.68M | $105.63M | $208.30M | $221.06M |
Mar 31, 2024 | $35.53M | $362.06M | $97.82M | $202.41M | $226.93M |