← Symbotic Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $92.1m |
$251.9m
+173.56%
|
$593.3m
+135.52%
|
$1.2b
+98.36%
|
$1.8b
+51.94%
|
$2.2b
+25.65%
|
|
| Cost of Goods and Services Sold | $111.0m |
$241.5m
+117.51%
|
$493.7m
+104.44%
|
$987.2m
+99.96%
|
$1.5b
+56.26%
|
$1.8b
+18.27%
|
|
| Total cost of revenue | $111.0m |
$241.5m
+117.51%
|
$493.7m
+104.44%
|
$987.2m
+99.96%
|
$1.5b
+56.26%
|
$1.8b
+18.27%
|
|
| Gross Profit | ($18.9m) |
$10.4m
+155.19%
|
$99.6m
+853.83%
|
$189.7m
+90.41%
|
$245.7m
+29.48%
|
$422.6m
+72.03%
|
|
| Research and Development Expense | $55.9m | $73.4m | $124.1m | $195.0m | $173.5m | $216.0m | |
| Selling, General and Administrative Expense | $35.6m | $59.4m | $115.9m | $217.9m | $188.9m | $298.7m | |
| Amortization of Intangible Assets | — | — | $500k | $400k | $500k | $14.5m | |
| Operating Lease, Expense | — | — | $2.4m | — | — | — | |
| Restructuring charges | — | — | — | $0 | $0 | $22.9m | |
| Operating Expenses | $91.4m | $132.8m | $240.0m | $413.0m | $362.4m | $537.6m | |
| Operating Income (Loss) | ($110.4m) |
($6.5m)
+94.12%
|
($140.4m)
-2062.22%
|
($223.2m)
-59.02%
|
($116.7m)
+47.71%
|
($115.0m)
+1.47%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($25k) | $3k | $8k | $33k | |
| Gain (Loss) on Investments | — | — | — | — | $10.1m | $0 | |
| Other Nonoperating Income (Expense) | $809k | $67k | $1.3m | $10.7m | $37.0m | $36.1m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($777k) | ($13.7m) | |
| Other income, net | $809k | $67k | $1.3m | $10.7m | $37.0m | $36.1m | |
| Loss from equity method investment | — | — | $0 | $0 | ($777k) | ($13.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | ($139.1m) | ($212.5m) | ($79.7m) | ($78.9m) | |
| Current Income Tax Expense (Benefit) | — | — | — | $294k | $295k | $2.6m | |
| Income Tax Expense (Benefit) | $47k | $0 | $0 | ($4.6m) | $4.2m | ($1.6m) | |
| Net loss | ($109.5m) | ($122.3m) | ($139.1m) | ($207.9m) | ($84.7m) | ($91.0m) | |
| Net loss attributable to common stockholders | ($109.5m) | ($6.5m) | ($72.1m) | ($23.9m) | ($13.5m) | ($16.9m) | |
| Net Income (Loss) Attributable to Parent | ($109.5m) |
($6.5m)
+94.09%
|
($72.1m)
-1013.91%
|
($23.9m)
+66.91%
|
($13.5m)
+43.48%
|
($16.9m)
-25.55%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($184.0m) | ($71.2m) | ($74.1m) | |
| Net loss attributable to noncontrolling interests | — | — | ($60.1m) | ($184.0m) | ($71.2m) | ($74.1m) | |
| Earnings Per Share, Basic | — | ($0.38) | ($0.13) | ($0.37) | ($0.14) | ($0.16) | |
| Earnings Per Share, Diluted | — | ($0.38) | ($0.13) | ($0.37) | ($0.14) | ($0.16) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 54.1m | 64.3m | 95.7m | 108.7m | |
| Basic (in shares) | — | — | $54.1m | $64.3m | $95.7m | $108.7m | |
| Diluted (in shares) | — | — | $54.1m | $64.3m | $95.7m | $108.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 54.1m | 64.3m | 95.7m | 108.7m | |
| Additional Financial Items | |||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $7.5m | |
| Income (Loss) Attributable to Parent, before Tax | — | — | ($139.1m) | ($212.5m) | ($80.5m) | ($92.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.