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iRobot Corp
NASDAQ:IRBT

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iRobot Corp
NASDAQ:IRBT
Watchlist
Price: 7.03 USD -1.54% Market Closed
Updated: Apr 18, 2024

Income Statement

Earnings Waterfall
iRobot Corp

Revenue
890.6m USD
Cost of Revenue
-694.4m USD
Gross Profit
196.2m USD
Operating Expenses
-460.3m USD
Operating Income
-264.1m USD
Other Expenses
-40.6m USD
Net Income
-304.7m USD

Income Statement
iRobot Corp

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
487
N/A
495
+2%
505
+2%
524
+4%
557
+6%
561
+1%
570
+2%
570
+0%
617
+8%
630
+2%
630
0%
655
+4%
661
+1%
698
+6%
733
+5%
770
+5%
884
+15%
933
+5%
976
+5%
1 035
+6%
1 093
+6%
1 113
+2%
1 147
+3%
1 172
+2%
1 214
+4%
1 169
-4%
1 189
+2%
1 312
+10%
1 430
+9%
1 541
+8%
1 627
+6%
1 654
+2%
1 565
-5%
1 554
-1%
1 444
-7%
1 281
-11%
1 183
-8%
1 052
-11%
1 033
-2%
941
-9%
891
-5%
Gross Profit
Cost of Revenue
(266)
(269)
(278)
(283)
(299)
(301)
(302)
(300)
(328)
(333)
(333)
(347)
(341)
(354)
(368)
(383)
(451)
(471)
(486)
(512)
(537)
(554)
(588)
(611)
(670)
(667)
(627)
(688)
(760)
(826)
(951)
(1 014)
(1 015)
(1 019)
(967)
(891)
(833)
(773)
(781)
(718)
(694)
Gross Profit
221
N/A
226
+2%
227
+0%
241
+6%
258
+7%
260
+1%
268
+3%
270
+1%
289
+7%
297
+3%
297
0%
308
+4%
319
+4%
345
+8%
365
+6%
386
+6%
433
+12%
462
+7%
490
+6%
522
+7%
555
+6%
559
+1%
559
+0%
561
+0%
544
-3%
502
-8%
562
+12%
624
+11%
670
+7%
715
+7%
676
-5%
640
-5%
550
-14%
535
-3%
477
-11%
390
-18%
350
-10%
279
-20%
252
-10%
223
-11%
196
-12%
Operating Income
Operating Expenses
(189)
(195)
(193)
(196)
(205)
(207)
(214)
(220)
(228)
(239)
(244)
(246)
(262)
(271)
(293)
(318)
(360)
(385)
(404)
(426)
(450)
(457)
(465)
(461)
(457)
(458)
(453)
(477)
(524)
(542)
(577)
(581)
(549)
(566)
(569)
(591)
(572)
(578)
(557)
(520)
(460)
Selling, General & Administrative
(125)
(129)
(126)
(126)
(136)
(136)
(141)
(146)
(152)
(162)
(167)
(168)
(182)
(186)
(200)
(216)
(247)
(264)
(274)
(286)
(308)
(313)
(320)
(318)
(315)
(314)
(308)
(326)
(366)
(380)
(412)
(414)
(387)
(402)
(402)
(412)
(393)
(399)
(383)
(362)
(311)
Research & Development
(64)
(66)
(67)
(69)
(69)
(71)
(73)
(74)
(76)
(77)
(77)
(78)
(80)
(86)
(93)
(102)
(113)
(121)
(129)
(136)
(141)
(143)
(144)
(142)
(142)
(143)
(144)
(149)
(157)
(162)
(164)
(166)
(161)
(162)
(165)
(166)
(167)
(166)
(162)
(158)
(144)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(13)
(13)
(12)
(12)
(1)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
33
N/A
32
-3%
33
+6%
45
+35%
53
+18%
53
N/A
55
+3%
51
-7%
61
+20%
58
-4%
53
-9%
62
+17%
58
-7%
74
+28%
72
-2%
68
-5%
73
+6%
77
+5%
86
+12%
97
+13%
106
+9%
103
-3%
95
-8%
100
+6%
87
-13%
44
-49%
109
+147%
148
+35%
146
-1%
173
+18%
100
-42%
59
-41%
1
-98%
(31)
N/A
(92)
-198%
(201)
-119%
(222)
-11%
(298)
-35%
(306)
-2%
(297)
+3%
(264)
+11%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(0)
(1)
(0)
0
2
4
0
1
0
(1)
(0)
(4)
0
(3)
(3)
27
30
13
11
(16)
20
37
35
35
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(19)
0
0
0
0
Total Other Income
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
2
3
5
5
4
3
3
2
4
6
4
4
1
(0)
3
3
12
12
9
54
42
44
44
(1)
(1)
(0)
(1)
(1)
(41)
(42)
(43)
(60)
(25)
Pre-Tax Income
33
N/A
31
-3%
33
+6%
45
+33%
52
+18%
52
-1%
53
+2%
49
-7%
63
+28%
62
-2%
58
-6%
67
+16%
61
-9%
77
+26%
76
-2%
74
-2%
76
+3%
81
+6%
90
+11%
101
+12%
109
+8%
106
-2%
98
-8%
104
+6%
99
-5%
55
-44%
118
+114%
198
+67%
188
-5%
214
+14%
141
-34%
85
-40%
28
-67%
(18)
N/A
(81)
-351%
(217)
-169%
(262)
-21%
(304)
-16%
(313)
-3%
(322)
-3%
(293)
+9%
Net Income
Tax Provision
(5)
(7)
(9)
(13)
(15)
(14)
(17)
(15)
(19)
(18)
(17)
(20)
(19)
(23)
(18)
(14)
(14)
(14)
(20)
(22)
(19)
(14)
(9)
(11)
(14)
(10)
(22)
(44)
(41)
(42)
(30)
(10)
2
11
33
(17)
(25)
(33)
(61)
(3)
(12)
Income from Continuing Operations
28
25
25
32
38
37
36
34
44
43
41
48
42
54
58
60
63
67
70
79
90
92
89
93
85
45
96
154
147
173
111
75
30
(8)
(48)
(234)
(286)
(337)
(374)
(325)
(305)
Net Income (Common)
28
N/A
25
-11%
25
+1%
32
+27%
38
+20%
37
-1%
36
-3%
34
-5%
44
+29%
43
-2%
41
-6%
48
+16%
42
-12%
54
+30%
58
+6%
60
+5%
51
-15%
55
+8%
58
+5%
67
+17%
88
+31%
90
+2%
87
-4%
90
+4%
85
-6%
45
-48%
96
+115%
154
+60%
147
-4%
173
+17%
111
-36%
75
-32%
30
-60%
(8)
N/A
(48)
-541%
(234)
-386%
(286)
-23%
(337)
-18%
(374)
-11%
(325)
+13%
(305)
+6%
EPS (Diluted)
0.94
N/A
0.83
-12%
0.83
N/A
1.05
+27%
1.25
+19%
1.23
-2%
1.19
-3%
1.13
-5%
1.47
+30%
1.46
-1%
1.46
N/A
1.7
+16%
1.48
-13%
1.94
+31%
1.99
+3%
2.07
+4%
1.77
-14%
1.9
+7%
2.03
+7%
2.36
+16%
3.07
+30%
3.12
+2%
3.01
-4%
3.14
+4%
2.97
-5%
1.57
-47%
3.39
+116%
5.4
+59%
5.14
-5%
5.93
+15%
3.95
-33%
2.7
-32%
1.08
-60%
-0.27
N/A
-1.76
-552%
-8.56
-386%
-10.52
-23%
-12.25
-16%
-13.56
-11%
-11.74
+13%
-11.01
+6%

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