Jun 30, 2024

Roblox Q2 2024 Earnings Report

Roblox reported strong growth across core financial and operating metrics.

Key Takeaways

Roblox reported a 31% increase in revenue year-over-year, reaching $893.5 million, and a 22% increase in bookings, totaling $955.2 million. The company's average daily active users (DAUs) also grew by 21% year-over-year, with hours engaged up by 24%.

Revenue increased by 31% year-over-year to $893.5 million.

Bookings increased by 22% year-over-year to $955.2 million.

DAUs increased by 21% year-over-year to 79.5 million.

Hours engaged increased by 24% year-over-year to 17.4 billion.

Total Revenue
$894M
Previous year: $781M
+14.5%
EPS
-$0.32
Previous year: -$0.46
-30.4%
Bookings
$955M
Previous year: $781M
+22.4%
Daily Active Users
79.5M
Previous year: 65.5M
+21.4%
Hours Engaged
17.4B
Previous year: 14B
+24.3%
Gross Profit
$266M
Previous year: $519M
-48.8%
Cash and Equivalents
$966M
Previous year: $520M
+85.8%
Free Cash Flow
$112M
Previous year: -$82.5M
-235.2%
Total Assets
$6.47B
Previous year: $5.6B
+15.6%

Roblox

Roblox

Forward Guidance

Roblox provided its third quarter and updated full year 2024 GAAP and non-GAAP guidance.

Positive Outlook

  • Third Quarter 2024 Revenue between $860 million and $885 million.
  • Third Quarter 2024 Bookings between $1,000 million and $1,025 million.
  • Third Quarter 2024 Net cash and cash equivalents provided by operating activities between $147 million and $162 million.
  • Third Quarter 2024 Free cash flow between $105 million and $120 million.
  • Full Year 2024 Revenue between $3,490 million and $3,540 million.

Challenges Ahead

  • Third Quarter 2024 Consolidated net loss between $(275) million and $(255) million.
  • Third Quarter 2024 Capital expenditures and purchases of intangible assets of $(42) million.
  • Full Year 2024 Consolidated net loss between $(1,089) million and $(1,049) million.
  • Full Year 2024 Capital expenditures and purchases of intangible assets of $(180) million.
  • Third Quarter 2024 Adjusted EBITDA between $22 million and $42 million.