Roblox | Results Presentation Deck | 37 slides

Roblox · 2023-08
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

37
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
Standard financial disclosure slide for investor presentations.other
04
This is a standard financial disclosure slide often found in investor presentations to clarify how key performance indicators are calculated and the risks assocother
05
This is a standard financial disclosure slide defining non-GAAP operating metrics.appendix
06
Illustrates GAAP revenue recognition mechanics for virtual goods.present_framework
07
Includes a footnote regarding changes in estimated user life in 1Q22 and 3Q22.analyze_data
Open slide detailBeat · ProblemLoop · Logic Chain
08
The slide includes a legend for regions and a table summarizing YoY growth rates for each region and the total.analyze_data
Open slide detailBeat · ProblemLoop · Logic Chain
09
The slide uses a circular layout to present four distinct expense categories.present_framework
Open slide detailBeat · ProblemLoop · Logic Chain
10
Includes a footnote regarding changes in estimated user life affecting cost recognition.analyze_data
Open slide detailBeat · ProblemLoop · Logic Chain
11
The chart uses a dual-axis approach with bars for absolute dollar values and a line for growth percentages.analyze_data
Open slide detailBeat · SolutionLoop · Logic Chain
12
Includes a footnote regarding 1Q21 expenses and a definition of Bookings as a non-GAAP measure.analyze_data
Open slide detailBeat · SolutionLoop · Logic Chain
13
The chart displays absolute dollar values in millions alongside growth trends and efficiency ratios.analyze_data
Open slide detailBeat · SolutionLoop · Logic Chain
14
Financial data presented in thousands of dollars, unaudited.analyze_data
Open slide detailBeat · SolutionLoop · Logic Chain
15
transition
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
16
The slide provides a standard financial reconciliation for a non-GAAP metric (Bookings).analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
17
The slide includes a disclaimer about the non-GAAP nature of the 'Bookings' metric.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
18
Includes a footnote regarding one-time Direct Listing expenses for 4Q20 and 1Q21.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
19
The slide provides a standard financial reconciliation for Free Cash Flow, showing deductions for capital expenditures and intangible asset purchases.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
20
The chart displays both positive and negative cash flow values over a 3-year period.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
21
The slide tracks user growth metrics over a 3-year period.analyze_data
Open slide detailBeat · Market Size
22
The slide presents two stacked bar charts with corresponding YoY growth tables below each.analyze_data
Open slide detailBeat · Market Size
23
The chart tracks user engagement metrics over time for Roblox.analyze_data
Open slide detailBeat · Market Size
24
The slide uses stacked bar charts to show composition and tables for YoY growth percentages.analyze_data
Open slide detailBeat · Market Size
25
The slide includes a disclaimer about non-GAAP measures and geographic attribution methodology.analyze_data
Open slide detailBeat · Market Size
26
The chart displays both absolute dollar values (bars) and percentage growth (line) over time.analyze_data
Open slide detailBeat · Market Size
27
The slide uses a combination of bar charts for absolute values and line charts for YoY growth percentages.analyze_data
29
Includes a line chart overlay for repurchase rate on the stacked bar chart.analyze_data
30
Data is in thousands and unaudited.analyze_data
31
Data is in thousands and unaudited. Includes footnotes regarding stock options, RSUs, ESPP, and PSUs.analyze_data
32
Data is in thousands of dollars and unaudited.analyze_data
33
Data is in thousands and unaudited.analyze_data
34
transition
35
The chart displays net liquidity by subtracting long-term debt from total cash, cash equivalents, and investments.analyze_data
36
The slide includes a disclaimer regarding the non-GAAP nature of the metric.analyze_data
37
Includes a disclaimer regarding non-GAAP financial measures.analyze_data