Symbotic Inc. (SYM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 676.48M | 629.99M | 618.46M | 592.12M | 549.65M | 486.69M | 564.57M | 470.34M | 393.33M | 359.94M | 391.89M | 311.84M | 266.85M | 206.31M | 244.41M | 175.55M | 96.28M | 77.06M | 91.71M | 131.49M |
| Revenue Growth % | 23.07% | 29.44% | 9.55% | 25.89% | 39.74% | 35.21% | 44.06% | 50.83% | 47.4% | 74.47% | 60.34% | 77.63% | 177.15% | 167.72% | 166.51% | 33.51% | 570.57% | 436.68% | - | - |
| Cost of Goods Sold | 526.53M | 503.76M | 491.34M | 493.9M | 442.05M | 406.65M | 468.92M | 415.37M | 328.91M | 295.89M | 318.57M | 258.93M | 218.77M | 171.12M | 207.68M | 144.01M | 79.38M | 62.6M | 83.86M | 131.82M |
| COGS % of Revenue | 77.83% | 79.96% | 79.45% | 83.41% | 80.42% | 83.55% | 83.06% | 88.31% | 83.62% | 82.2% | 81.29% | 83.03% | 81.98% | 82.94% | 84.97% | 82.03% | 82.44% | 81.23% | 91.44% | 100.26% |
| Gross Profit | 149.95M | 126.22M | 127.12M | 98.22M | 107.6M | 80.04M | 95.64M | 54.97M | 64.43M | 64.06M | 73.31M | 52.91M | 48.09M | 35.19M | 36.73M | 31.54M | 16.91M | 14.47M | 7.85M | -336K |
| Gross Margin % | 22.17% | 20.04% | 20.55% | 16.59% | 19.58% | 16.45% | 16.94% | 11.69% | 16.38% | 17.8% | 18.71% | 16.97% | 18.02% | 17.06% | 15.03% | 17.97% | 17.56% | 18.77% | 8.56% | -0.26% |
| Gross Profit Growth % | 39.36% | 57.7% | 32.91% | 78.67% | 67.01% | 24.95% | 30.45% | 3.9% | 33.98% | 82.01% | 99.61% | 67.73% | 184.44% | 143.25% | 367.77% | 9488.1% | 1053.99% | 886.9% | - | - |
| Operating Expenses | 143.86M | 114.48M | 148.88M | 117.92M | 139.66M | 104.67M | 84.75M | 92.59M | 129.32M | 89.16M | 127.25M | 94.92M | 105.8M | 104.76M | 91.04M | 64.58M | 46.87M | 37.54M | 39.34M | 37.44M |
| OpEx % of Revenue | 21.27% | 18.17% | 24.07% | 19.91% | 25.41% | 21.51% | 15.01% | 19.69% | 32.88% | 24.77% | 32.47% | 30.44% | 39.65% | 50.78% | 37.25% | 36.78% | 48.68% | 48.72% | 42.9% | 28.48% |
| Selling, General & Admin | 92.57M | 76.46M | 83.64M | 72.9M | 78.35M | 61.08M | 45.4M | 47.87M | 48.65M | 47.01M | 66.93M | 46.07M | 48.6M | 54.02M | 47.58M | 29.43M | 23.51M | 15.36M | 18.43M | 16.51M |
| SG&A % of Revenue | 13.68% | 12.14% | 13.52% | 12.31% | 14.25% | 12.55% | 8.04% | 10.18% | 12.37% | 13.06% | 17.08% | 14.77% | 18.21% | 26.19% | 19.47% | 16.77% | 24.42% | 19.93% | 20.1% | 12.55% |
| Research & Development | 51.28M | 38.02M | 58.73M | 45.01M | 61.54M | 43.59M | 40.13M | 44.72M | 46.46M | 42.14M | 45.79M | 48.84M | 49.67M | 50.74M | 43.46M | 35.14M | 23.36M | 22.18M | 20.91M | 20.93M |
| R&D % of Revenue | 7.58% | 6.03% | 9.5% | 7.6% | 11.2% | 8.96% | 7.11% | 9.51% | 11.81% | 11.71% | 11.68% | 15.66% | 18.61% | 24.59% | 17.78% | 20.02% | 24.26% | 28.79% | 22.8% | 15.92% |
| Other Operating Expenses | 12K | 0 | 1000K | 0 | -231K | 0 | -775K | 0 | 1000K | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6.09M | 11.74M | -21.76M | -19.7M | -32.06M | -24.63M | 10.89M | -37.62M | -64.89M | -25.1M | -53.94M | -42.01M | -57.72M | -69.57M | -54.31M | -33.03M | -29.96M | -23.07M | -31.49M | -37.78M |
| Operating Margin % | 0.9% | 1.86% | -3.52% | -3.33% | -5.83% | -5.06% | 1.93% | -8% | -16.5% | -6.97% | -13.76% | -13.47% | -21.63% | -33.72% | -22.22% | -18.82% | -31.12% | -29.94% | -34.34% | -28.73% |
| Operating Income Growth % | 119% | 147.67% | -299.88% | 47.64% | 50.6% | 1.87% | 120.19% | 10.45% | -12.43% | 63.92% | 0.69% | -27.18% | -92.64% | -201.49% | -72.45% | 12.57% | -12.82% | 13.11% | - | - |
| EBITDA | 6.09M | 21.83M | -11.76M | -5.5M | -19.38M | -17.38M | 17.07M | -26.92M | -61.74M | -21.9M | -49.23M | -39.55M | -55.65M | -67.49M | -52.52M | -31.61M | -28.55M | -21.72M | -30.21M | -36.4M |
| EBITDA Margin % | 0.9% | 3.47% | -1.9% | -0.93% | -3.53% | -3.57% | 3.02% | -5.72% | -15.7% | -6.08% | -12.56% | -12.68% | -20.85% | -32.71% | -21.49% | -18% | -29.65% | -28.18% | -32.94% | -27.68% |
| EBITDA Growth % | 131.43% | 225.59% | -168.91% | 79.59% | 68.61% | 20.63% | 134.67% | 31.92% | -10.95% | 67.55% | 6.26% | -25.14% | -94.95% | -210.78% | -73.85% | 13.16% | -11.32% | 15.31% | - | - |
| D&A (Non-Cash Add-back) | 0 | 10.09M | 10M | 14.2M | 12.68M | 7.25M | 6.18M | 10.7M | 3.15M | 3.2M | 4.71M | 2.46M | 2.07M | 2.08M | 1.79M | 1.43M | 1.42M | 1.36M | 1.28M | 1.38M |
| EBIT | 6.09M | 19.77M | -15.25M | -28.11M | -32.29M | -24.63M | 10.11M | -37.62M | -30.69M | -25.1M | -39.41M | -42.01M | -50.18M | -69.57M | -54.31M | -33.03M | -29.96M | -23.07M | -31.49M | -37.78M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 10.86M | 2.23M | 2.19M | -12.18M | 9.22M | 6.26M | 9.18M | 11.08M | 9.81M | 6.2M | 3.66M | 2.94M | 2.28M | 1.83M | 1.05M | 156K | 58K | 22K | 8K | 7K |
| Pretax Income | 16.95M | 13.97M | -19.57M | -31.88M | -22.84M | -18.37M | 20.06M | -26.54M | -55.08M | -18.9M | -50.27M | -39.07M | -55.43M | -67.73M | -53.26M | -32.88M | -29.9M | -23.05M | -31.48M | -37.77M |
| Pretax Margin % | 2.5% | 2.22% | -3.16% | -5.38% | -4.15% | -3.77% | 3.55% | -5.64% | -14% | -5.25% | -12.83% | -12.53% | -20.77% | -32.83% | -21.79% | -18.73% | -31.06% | -29.91% | -34.33% | -28.73% |
| Income Tax | -572K | 615K | -423K | 44K | -1.4M | 150K | 4.11M | 182K | -252K | 172K | -4.86M | 5K | -17K | 251K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -3.38% | 4.4% | 2.16% | -0.14% | 6.12% | -0.82% | 20.48% | -0.69% | 0.46% | -0.91% | 9.67% | -0.01% | 0.03% | -0.37% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 17.52M | 2.6M | -3.62M | -5.91M | -3.92M | -3.48M | 2.84M | -4.68M | -8.81M | -2.84M | -6.21M | -4.35M | -6.12M | -7.19M | -5.55M | -20.49M | -29.9M | -23.05M | -31.48M | -37.77M |
| Net Margin % | 2.59% | 0.41% | -0.59% | -1% | -0.71% | -0.71% | 0.5% | -1% | -2.24% | -0.79% | -1.58% | -1.39% | -2.29% | -3.49% | -2.27% | -11.67% | -31.06% | -29.91% | -34.33% | -28.73% |
| Net Income Growth % | 546.32% | 174.86% | -227.75% | -26.32% | 55.44% | -22.57% | 145.68% | -7.68% | -43.98% | 60.57% | -11.88% | 78.79% | 79.54% | 68.8% | 82.38% | 45.75% | -12.71% | 13.1% | - | - |
| Net Income (Continuing) | 17.52M | 13.36M | -19.15M | -31.93M | -21.44M | -18.52M | 15.95M | -26.72M | -54.83M | -19.07M | -45.41M | -39.08M | -55.42M | -67.99M | -53.26M | -32.88M | -29.9M | -23.05M | -31.48M | -37.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 296.44M | 261.89M | 232.66M | 216.16M | 197.39M | 192.9M | -39.4M | -3.44M | 11.27M | -2.8M | 19.16M | 19.07M | 44.98M | 61.76M | 66.12M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.02 | -0.03 | -0.05 | -0.04 | -0.03 | 0.03 | -0.05 | -0.09 | -0.03 | -0.08 | -0.07 | -0.10 | -0.12 | -0.10 | -0.03 | 3.35 | -0.46 | -0.04 | -0.05 |
| EPS Growth % | 127.47% | 162.2% | -224.14% | -18.38% | 61.56% | 3.53% | 131.95% | 35.09% | 5.3% | 71.67% | 18.3% | -171.81% | -102.99% | 73.91% | -160.42% | 47.78% | 385.51% | 33.33% | - | - |
| EPS (Basic) | 0.02 | 0.02 | -0.03 | -0.05 | -0.04 | -0.03 | 0.03 | -0.05 | -0.09 | -0.03 | -0.08 | -0.07 | -0.10 | -0.12 | -0.10 | -0.03 | 3.35 | -0.46 | -0.04 | -0.05 |
| Diluted Shares Outstanding | 134.36M | 127.87M | 111.7M | 109.2M | 107.73M | 106.1M | 108.65M | 102.41M | 93.04M | 83.32M | 76.02M | 61.78M | 60.5M | 58.24M | 54.8M | 50.66M | 50.66M | 50.66M | 50.66M | 50.66M |
| Basic Shares Outstanding | 125.54M | 115.47M | 111.7M | 109.2M | 107.73M | 106.1M | 104.15M | 102.41M | 93.04M | 83.32M | 76.02M | 61.78M | 60.5M | 58.24M | 54.8M | 50.66M | 50.66M | 50.66M | 50.66M | 50.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |