Sep 30, 2024

Roblox Q3 2024 Earnings Report

Roblox's Q3 2024 financial results demonstrated strong growth across core financial and operating metrics.

Key Takeaways

Roblox reported strong Q3 2024 results, with revenue up 29% year-over-year, bookings up 34% year-over-year, record DAUs up 27% year-over-year, and record hours engaged up 29% year-over-year.

Revenue increased by 29% year-over-year to $919.0 million.

Bookings increased by 34% year-over-year to $1,128.5 million.

DAUs increased by 27% year-over-year to 88.9 million.

Hours engaged increased by 29% year-over-year to 20.7 billion.

Total Revenue
$919M
Previous year: $839M
+9.5%
EPS
-$0.37
Previous year: -$0.45
-17.8%
Bookings
$1.13B
Previous year: $840M
+34.4%
Daily Active Users
88.9M
Previous year: 70.2M
+26.6%
Hours Engaged
20.7B
Previous year: 16B
+29.4%
Gross Profit
$714M
Previous year: $550M
+29.9%
Cash and Equivalents
$603M
Previous year: $580M
+3.9%
Free Cash Flow
$218M
Previous year: $59.5M
+266.3%
Total Assets
$6.69B
Previous year: $5.75B
+16.2%

Roblox

Roblox

Forward Guidance

Roblox provides its fourth quarter and updated full year 2024 GAAP and non-GAAP guidance:

Positive Outlook

  • Revenue between $935 million and $960 million for Q4 2024.
  • Bookings between $1,336 million and $1,361 million for Q4 2024.
  • Adjusted EBITDA between $10 million and $30 million for Q4 2024.
  • Free cash flow between $100 million and $115 million for Q4 2024.
  • Net cash and cash equivalents provided by operating activities between $170 million and $185 million for Q4 2024.

Challenges Ahead

  • Consolidated net loss between $(303) million and $(283) million for Q4 2024.
  • Revenue between $3,549 million and $3,574 million for full year 2024.
  • Bookings between $4,343 million and $4,368 million for full year 2024.
  • Consolidated net loss between $(1,023) million and $(1,003) million for full year 2024.
  • Adjusted EBITDA between $125 million and $145 million for full year 2024.