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Roblox Q1'25 Earnings Highlights

$RBLX


๐Ÿ”น Bookings: $1.21B (est. $1.14B) ๐ŸŸข (โ–ฒ 31% YoY)

๐Ÿ”น Adj EPS: -$0.40 (Est. $0.32) ๐ŸŸข

๐Ÿ”น Revenue: $1.04B (โ–ฒ 29% YoY)

๐Ÿ”น Adj EBITDA: $58M (ex-deferral adj. of +$147M)


User & Engagement Metrics

๐Ÿ”น DAUs: 97.8M (โ–ฒ 26% YoY)

๐Ÿ”น Hours Engaged: 21.7B (โ–ฒ 30% YoY)

๐Ÿ”น Avg Bookings per DAU (ABPDAU): $12.34 (โ–ฒ 4% YoY)

๐Ÿ”น Monthly Unique Payers: 20.2M (โ–ฒ 29% YoY)

๐Ÿ”น Avg Bookings per Monthly Unique Payer: $19.92


Other Key Metrics:

๐Ÿ”น Free Cash Flow: $426.5M (โ–ฒ 123% YoY)

๐Ÿ”น Operating Cash Flow: $443.9M (โ–ฒ 86% YoY)

๐Ÿ”ธ Creator earnings hit a quarterly record $281.6M

๐Ÿ”ธ Over 100 devs earned $1M+ in last 12 months

๐Ÿ”น Total Cash & Investments: $4.51B

๐Ÿ”น Net Liquidity: $3.50B


Q2'25 Guidance

๐Ÿ”น Revenue: $1.02Bโ€“$1.045B

๐Ÿ”น Bookings: $1.165Bโ€“$1.19B

๐Ÿ”น Adj EBITDA: $25Mโ€“$45M

๐Ÿ”น FCF: $105Mโ€“$120M

๐Ÿ”ธ Includes $30M payout delayed from Q1

๐Ÿ”ธ Adjusted for timing, FCF guide would be $135Mโ€“$150M (โ–ฒ 21โ€“34% YoY)


FY25 Outlook (Updated)

๐Ÿ”น Revenue: $4.29Bโ€“$4.365B

๐Ÿ”น Bookings: $5.285Bโ€“$5.36B

๐Ÿ”น Adj EBITDA: $205Mโ€“$265M

๐Ÿ”น Free Cash Flow: $885Mโ€“$930M

๐Ÿ”น CapEx: $285M

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