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Roblox RBLX Non-Controlling Interests

Non-Controlling Interests at other companies

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$6.28M+4.9%

Other financials

Income statement

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Revenue$1.4B+39.3%
Gross profit$1.1B+41.7%
Operating income-$294.0M-15.3%
Net income-$246.0M-14.4%
EPS (diluted)-$0.35-9.4%

Balance sheet

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Cash & equivalents$1.2B+2.5%
Total debt$1.8B-1.0%
Total equity$432.0M+39.0%
Total assets$9.8B+31.9%

Cash flow

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Operating cash flow$629.0M+41.7%
CapEx$33.0M+94.1%
Free cash flow$596.0M+39.6%

Valuation

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Market cap$25.85B-72.2%
Enterprise value$26.45B-71.8%
P/S4.9×-18.2×

Profitability

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Gross margin78.5%+0.5pp
Operating margin-24%-2.1pp
Net margin-20.7%-1.8pp
FCF margin28.8%+5.9pp

Returns & leverage

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Return on equity-295.1%-77.9pp
Debt / equity4.1×-1.7×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Roblox in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Roblox’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028904
Line itemAs of / March 31, 2026As of / December 31, 2025
Common stock, $0.0001 par value; 5,000,000 authorized as of March 31, 2026 and December 31, 2025, 715,795 and 708,359 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively; Class A common stock—4,935,000 shares authorized as of March 31, 2026 and December 31, 2025, 668,725 and 661,289 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively; Class B common stock—65,000 shares authorized as of March 31, 2026 and December 31, 2025, 47,070 shares issued and outstanding as of March 31, 2026 and December 31, 2025
Additional paid-in capital5,7445,438
Accumulated other comprehensive income/(loss)(5)17
Accumulated deficit(5,307)(5,061)
Total Roblox Corporation stockholders’ equity432394
Noncontrolling interest(21)(19)
Total stockholders’ equity411375
Total liabilities and stockholders’ equity$9,827$9,557

Item 1. Financial Statements (unaudited).

FAQ

What is Roblox's non-controlling interests?
Roblox (RBLX) reported non-controlling interests of -$21M in Q1 2026.
How has Roblox's non-controlling interests changed year-over-year?
Roblox's non-controlling interests decreased by 49.0% year-over-year, from -$14.09M to -$21M.
What is the long-term trend for Roblox's non-controlling interests?
Over 5 years (2020 to 2025), Roblox's non-controlling interests has grown at a -1.0% compound annual growth rate (CAGR), from $20.01M to -$19M.
What does non-controlling interests mean?
Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.

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