Roblox | Results Presentation Deck | 32 slides

Roblox · 2023-10
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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4
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Slide inventory

32
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
Standard financial disclosure slide for investor presentations.other
04
Standard financial disclosure slide regarding metric definitions and risks.other
05
This is a standard financial disclosure slide defining non-GAAP or company-specific operating metrics.other
06
Explains the accounting treatment of bookings vs. revenue recognition over a 25-month user lifetime.analyze_data
07
Includes a footnote explaining a change in estimated user life impacting Q1 2022 revenue.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
08
The slide uses a simple horizontal layout of four circular containers to represent the expense categories.present_framework
Open slide detailLoop · Cost Of Inaction
09
Includes a footnote explaining a change in estimated user life affecting Q1 2022 figures.analyze_data
Open slide detailLoop · Cost Of Inaction
10
The chart includes a line overlay for YoY growth and a data table at the bottom for % of Revenue and % of Bookings.analyze_data
Open slide detailLoop · Cost Of Inaction
11
Includes a line graph overlay for year-over-year growth and a table of supporting metrics below the chart.analyze_data
Open slide detailLoop · Cost Of Inaction
12
Includes footnotes regarding non-GAAP measures and exclusions.analyze_data
Open slide detailLoop · Cost Of Inaction
13
Includes footnote regarding share counts and performance awards.analyze_data
Open slide detailLoop · Cost Of Inaction
14
transition
Open slide detailLoop · Cost Of Inaction
15
The slide provides a standard financial reconciliation table for non-GAAP metrics.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
16
The chart uses a dual-axis approach with bars for absolute dollar values and a line for growth percentages.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
17
Includes YoY% and CAGR columns for financial metrics.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
18
The chart displays a dual-axis representation (bars for absolute dollars, line for percentage of bookings).analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
19
Includes a footnote regarding one-time Direct Listing expenses for 4Q20 and 1Q21.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
20
Includes YoY growth and CAGR metrics.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
21
Includes footnotes regarding one-time Direct Listing expenses and definitions of FCF.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
22
The chart uses a dual-axis representation (bars for absolute DAU, line for YoY growth percentage).analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
23
The slide uses stacked bar charts to show absolute growth and tables to show YoY growth percentages.analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
24
The chart uses a dual-axis style visualization (bars for absolute values, line for growth percentages).analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
25
The slide uses stacked bar charts to show absolute volume and tables for YoY growth metrics.analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
26
The chart displays both absolute dollar values (bars) and percentage growth (line) over time.analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
27
The top chart is a stacked bar chart with an overlaid line chart representing the repurchase rate.analyze_data
Open slide detailBeat · Market SizeLoop · Voice Of Customer
28
appendix
Open slide detailBeat · Team
29
The slide presents unaudited financial and operational metrics for April 2022.analyze_data
30
Data is unaudited and in thousands of dollars.analyze_data
31
Data is in thousands of dollars and unaudited.analyze_data
32
Data is in thousands of dollars and unaudited.analyze_data