Symbotic Inc
NASDAQ:SYM
Income Statement
Earnings Waterfall
Symbotic Inc
Income Statement
Symbotic Inc
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
252
N/A
|
324
+28%
|
397
+23%
|
441
+11%
|
593
+35%
|
723
+22%
|
893
+24%
|
1 029
+15%
|
1 177
+14%
|
1 339
+14%
|
1 496
+12%
|
1 677
+12%
|
1 788
+7%
|
1 906
+7%
|
2 032
+7%
|
2 132
+5%
|
2 247
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(242)
|
(298)
|
(358)
|
(370)
|
(494)
|
(602)
|
(747)
|
(862)
|
(987)
|
(1 114)
|
(1 270)
|
(1 436)
|
(1 543)
|
(1 651)
|
(1 713)
|
(1 773)
|
(1 824)
|
|
| Gross Profit |
10
N/A
|
26
+146%
|
39
+52%
|
71
+82%
|
100
+41%
|
120
+21%
|
146
+22%
|
168
+15%
|
190
+13%
|
225
+18%
|
226
+1%
|
240
+6%
|
246
+2%
|
256
+4%
|
319
+25%
|
359
+13%
|
423
+18%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(133)
|
(145)
|
(161)
|
(188)
|
(240)
|
(307)
|
(361)
|
(391)
|
(411)
|
(397)
|
(392)
|
(390)
|
(362)
|
(378)
|
(423)
|
(456)
|
(495)
|
|
| Selling, General & Administrative |
(59)
|
(64)
|
(74)
|
(87)
|
(116)
|
(155)
|
(182)
|
(199)
|
(216)
|
(211)
|
(209)
|
(210)
|
(189)
|
(203)
|
(233)
|
(256)
|
(270)
|
|
| Research & Development |
(73)
|
(81)
|
(87)
|
(102)
|
(124)
|
(153)
|
(179)
|
(193)
|
(195)
|
(186)
|
(183)
|
(179)
|
(173)
|
(175)
|
(190)
|
(190)
|
(196)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(29)
|
|
| Operating Income |
(122)
N/A
|
(119)
+3%
|
(122)
-3%
|
(118)
+4%
|
(140)
-19%
|
(187)
-33%
|
(215)
-15%
|
(224)
-4%
|
(221)
+1%
|
(173)
+22%
|
(166)
+4%
|
(149)
+10%
|
(117)
+22%
|
(122)
-5%
|
(103)
+15%
|
(96)
+7%
|
(72)
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(43)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
3
|
5
|
8
|
11
|
15
|
23
|
31
|
37
|
39
|
36
|
33
|
32
|
|
| Pre-Tax Income |
(122)
N/A
|
(119)
+2%
|
(122)
-3%
|
(117)
+4%
|
(139)
-18%
|
(184)
-32%
|
(209)
-14%
|
(216)
-3%
|
(213)
+1%
|
(158)
+26%
|
(143)
+9%
|
(118)
+18%
|
(80)
+32%
|
(84)
-5%
|
(63)
+25%
|
(77)
-23%
|
(79)
-2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
5
|
5
|
5
|
5
|
(4)
|
(4)
|
(3)
|
(3)
|
2
|
|
| Income from Continuing Operations |
(122)
|
(119)
|
(122)
|
(117)
|
(139)
|
(184)
|
(210)
|
(216)
|
(208)
|
(153)
|
(138)
|
(113)
|
(84)
|
(88)
|
(66)
|
(80)
|
(77)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
12
|
60
|
121
|
170
|
193
|
184
|
134
|
119
|
96
|
71
|
75
|
58
|
73
|
74
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(19)
|
72
|
72
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(8)
|
(14)
|
|
| Net Income (Common) |
(155)
N/A
|
(153)
+2%
|
(155)
-2%
|
(157)
-1%
|
(7)
+96%
|
18
N/A
|
(20)
N/A
|
(23)
-15%
|
(24)
-3%
|
(19)
+22%
|
(19)
-3%
|
(17)
+10%
|
(13)
+22%
|
(15)
-11%
|
(12)
+18%
|
(16)
-28%
|
(17)
-7%
|
|
| EPS (Diluted) |
-2.86
N/A
|
-2.81
+2%
|
-2.86
-2%
|
-2.88
-1%
|
-0.13
+95%
|
0.3
N/A
|
-0.34
N/A
|
-0.39
-15%
|
-0.37
+5%
|
-0.22
+41%
|
-0.2
+9%
|
-0.16
+20%
|
-0.14
+12%
|
-0.15
-7%
|
-0.12
+20%
|
-0.15
-25%
|
-0.16
-7%
|
|