Symbotic Inc.

SYM 10-Q · Q2 2026
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SYM Q2 2026 request

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Income Statement

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Income Statement
Metric Q2 2026 Q2 2025 YoY
Revenue 676,480 549,651 +23.1%
Show Product Lines breakouts
Operation services 29,060 29,594 -1.8%
Software maintenance and support 12,924 6,685 +93.3%
Systems 634,496 513,372 +23.6%
Show Geography breakouts
Non Us 48,559 25,148 +93.1%
US 627,921 524,503 +19.7%
Show Related Party Transactions By Related Party breakouts
Related Party 2.9 2.9 0.0%
Cost of Revenue 526,528 438,859 +20.0%
Show Product Lines breakouts
Operation services 27,609 25,041 +10.3%
Software maintenance and support 3,368 2,030 +65.9%
Systems 495,551 411,788 +20.3%
Gross Profit 149,952 110,792 +35.3%
Research & Development 51,283 57,960 -11.5%
Selling, General & Administrative 92,566 73,305 +26.3%
Restructuring Charges 12 — —
Operating Expenses 143,861 131,265 +9.6%
Operating Income 6,091 -20,473 +129.8%
Other Non-Operating Income (Expense) 10,855 11,714 -7.3%
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 16,946 -8,759 +293.5%
Show Restatement breakouts
Revision Of Prior Period Change In Accounting Principle Adjustment -1.4 11,586 -100.0%
Income Tax Expense (Benefit) -572 1,397 -140.9%
Income Loss From Equity Method Investments -6,945 -2,490 -178.9%
Net Income 9,429 -9,852 +195.7%
Show Equity Components breakouts
Noncontrolling Interest 7,460 -8,048 +192.7%
Retained Earnings 1,969 -1,804 +209.1%
Net Income Loss Attributable To Noncontrolling Interest 7,460 -8,048 +192.7%
Net Income 1,969 -1,804 +209.1%
EPS (Basic) 0.02 -0.02 +200.0%
EPS (Diluted) 0.01 -0.02 +150.0%
Wtd Avg Shares (Basic) 125,538,207 107,726,978 +16.5%
Wtd Avg Shares (Diluted) 134,364,904 107,726,978 +24.7%
Revenue (Q) — — —
Show Related Party Transaction breakouts
Exol · Related Party 51.3 4.9 +946.9%
Comprehensive Income 1,949 -1,806 +207.9%
Other Comprehensive Income -20 -2 -900.0%

Balance Sheet

Balance Sheet
Metric Q2 2026 Q2 2025 YoY
Current Assets
Cash & Cash Equivalents 2,009,435 954,944 +110.4%
Accounts Receivable 132,623 137,562 -3.6%
Unbilled Receivables Current 452,995 160,248 +182.7%
Inventory 201,243 146,281 +37.6%
Deferred Costs Current 43,538 4,979 +774.4%
Prepaid Expenses & Other Current Assets 82,433 — —
Total Current Assets 2,922,267 1,497,980 +95.1%
Non-Current Assets
Property, Plant & Equipment 146,458 — —
Show Geography breakouts
Non Us 154 — —
US 146,304 — —
Goodwill 59,871 68,669 -12.8%
Show Business Acquisition breakouts
Walmart Advanced Systems & Robotics Inc. 59,871 68,669 -12.8%
Other Non-Current Assets 143,975 62,714 +129.6%
Total Assets 3,495,455 1,964,185 +78.0%
Operating Lease Right-of-Use Assets 20,665 24,475 -15.6%
Intangible Assets 75,643 125,793 -39.9%
Show Finite Lived Intangible Assets By Major Class breakouts
Customer Relationships 3,853 — —
Developed Technology Rights 71,790 125,793 -42.9%
Other Assets
Intangible Assets Net Excluding Goodwill 87,209 125,793 -30.7%
Equity Method Investments 135,675 85,323 +59.0%
Current Liabilities
Accounts Payable 293,675 220,027 +33.5%
Accrued Liabilities And Other Liabilities Current 251,481 166,269 +51.2%
Deferred Revenue (Current) 1,476,382 1,086,297 +35.9%
Total Current Liabilities 2,021,538 1,472,593 +37.3%
Non-Current Liabilities
Contract With Customer Liability Noncurrent 384,025 8,152 +4610.8%
Other Non-Current Liabilities 62,227 61,866 +0.6%
Total Liabilities 2,467,790 1,542,611 +60.0%
Operating Lease Liabilities 19,886 23,926 -16.9%
Other Liabilities
Minority Interest 341,521 — —
Stockholders' Equity
Common Stock (Q) — — —
Show Statement Class Of Stock breakouts
Class V-1 Common Stock 7 7 0.0%
Class V-3 Common Stock 40 40 0.0%
Common Class A 14 13 +7.7%
Additional Paid-In Capital 2,018,008 — —
Retained Earnings -1,329,212 — —
Accumulated Other Comprehensive Income -2,713 -2,698 -0.6%
Total Stockholders' Equity 686,144 205,414 +234.0%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1,027,665 420,214 +144.6%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -2,713 -2,698 -0.6%
Additional Paid In Capital 2,018,008 1,535,899 +31.4%
Common Stock · Class V-1 Common Stock 7 7 0.0%
Common Stock · Class V-3 Common Stock 40 40 0.0%
Common Stock · Common Class A 14 13 +7.7%
Noncontrolling Interest 341,521 215,118 +58.8%
Retained Earnings -1,329,212 -1,328,165 -0.1%
Total Liabilities & Equity 3,495,455 1,964,185 +78.0%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2026 YTD Q2 2025 YoY
Operating Activities
Depreciation & Amortization 20,027 18,013 +11.2%
Operating Lease Right Of Use Asset Amortization Expense 3,924 1,911 +105.3%
Foreign Currency Transaction Gain Loss Before Tax 58 -12 +583.3%
Inventory Write Down 9,585 980 +878.1%
Stock-Based Compensation 94,490 55,522 +70.2%
Fair Value Adjustment Of Joint Venture -1,661 -4,481 +62.9%
Change in Accounts Receivable 54,603 64,181 -14.9%
Change in Inventory -47,306 -33,657 -40.6%
Change in Prepaid & Other Assets -261,270 101,167 -358.3%
Increase Decrease In Deferred Charges -23,006 -3,921 -486.7%
Increase Decrease In Other Noncurrent Assets -9,623 7,479 -228.7%
Change in Accounts Payable 17,804 44,951 -60.4%
Increase Decrease In Accrued Liabilities 50,052 -20,145 +348.5%
Change in Deferred Revenue 492,606 288,619 +70.7%
Change in Other Liabilities -2,179 -8,592 +74.6%
Net Cash from Operations 452,881 474,602 -4.6%
Investing Activities
Payments To Acquire Property Plant And Equipment And Develop Software -45,420 -27,917 -62.7%
Payments To Acquire Interest In Joint Venture -69,984 -17,992 -289.0%
Net Cash from Investing -115,404 -245,909 +53.1%
Property Plant And Equipment Transfers And Changes Inventories To Property And Equipment 6,128 — —
Financing Activities
Proceeds From Stock Plans 3,898 3,233 +20.6%
Proceeds From Issuance Of Common Stock 424,307 — —
Payments Of Capital Distribution -1,222 -1,232 +0.8%
Net Cash from Financing 426,983 -1,011 +42333.7%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -8 -34 +76.5%
Net Change in Cash 764,452 227,648 +235.8%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,011,645 958,002 +110.0%

Values in thousands USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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