iRobot Corporation

NASDAQ IRBT

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iRobot Corporation Income Statement 2003 - 2024

This table shows the Income Statement for iRobot Corporation going from 2003 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2003-12-31
Revenue
M 865 720 583 1,033 1,052 1,183 1,281 1,443 1,554 1,565 1,654 1,627 1,541 1,430 1,312 1,189 1,169 1,214 1,172 1,147 1,113 1,093 1,035 976 933 884 770 733 698 661 655 630 630 617 570 570 561 557 524 505 495 487 462 464 445 436 466 460 457 466 449 423 412 401 389 373 337 299 288 301 307 308 316 287 267 249 211 203 190 189 174 151 142 121 112 135 109 92 54
Cost of Revenue
M 682 568 445 781 773 833 890 967 1,019 1,015 1,014 951 826 760 688 626 667 670 611 588 554 537 512 486 471 451 383 368 354 341 347 333 332 328 300 302 301 299 283 278 269 266 258 259 252 257 272 271 274 273 267 258 256 256 254 248 229 207 198 207 213 214 219 199 180 166 142 131 122 119 111 100 97 83 80 95 76 64 37
Gross Profit
M 183 152 138 252 279 350 390 477 535 550 640 676 715 670 624 562 502 544 561 559 559 555 522 490 462 433 386 365 345 319 308 297 297 289 270 268 260 258 241 227 226 221 204 204 192 180 194 190 183 192 182 165 156 145 134 125 108 91 90 94 94 93 97 88 87 83 69 72 69 70 63 51 39 27 39 46 46 46 18
Operating Expenses
M 437 353 350 557 578 590 591 568 566 551 581 577 542 524 477 453 458 457 461 465 457 450 423 404 385 360 318 293 271 262 246 244 239 228 220 214 207 205 196 193 195 189 185 174 159 155 145 148 140 139 136 127 122 112 100 94 89 86 82 85 91 93 95 95 90 85 86 78 71 70 61 57 42 26 38 46 46 46 18
Selling, General, and Administrative Expenses (SG&A)
M 133 80 92 128 122 118 111 102 102 99 98 104 100 101 96 86 85 83 87 92 95 98 99 97 93 85 76 71 68 67 64 62 59 54 53 51 50 49 50 49 53 53 53 52 47 46 44 44 44 44 42 40 39 37 35 33 31 30 51 51 51 51 43 41 40 38 36 39 38 37 36 37 42 46 39 52 43 34 24
Research and Development (R&D) Expenses
M 136 102 117 162 166 167 166 165 162 161 166 164 162 157 149 144 143 142 142 144 143 141 136 129 121 113 102 93 86 80 78 77 77 76 74 73 72 69 70 67 66 64 56 49 43 37 37 38 36 36 34 31 29 25 20 17 16 15 15 16 17 18 18 17 17 17 19 19 18 17 14 13 11 12 10 11 9 6 4
Other Operating Expenses
M 168 172 141 267 289 306 313 301 301 291 317 308 281 266 231 223 230 233 233 229 219 211 188 177 171 162 139 129 118 115 104 105 104 98 93 90 86 86 76 77 75 72 76 72 69 72 63 65 59 59 60 56 54 51 44 43 42 41 17 18 23 25 35 36 33 30 31 20 14 15 11 7 -11 -31 -11 -17 -5 6 -11
Costs and Expenses
M -245 -215 -95 -224 -195 -243 -299 -398 -453 -463 -433 -374 -284 -236 -212 -173 -208 -213 -150 -123 -97 -88 -89 -82 -86 -90 -65 -75 -83 -80 -100 -89 -94 -100 -80 -88 -94 -94 -88 -85 -74 -78 -74 -86 -94 -102 -127 -123 -135 -135 -131 -131 -134 -144 -155 -154 -140 -122 -116 -122 -122 -121 -123 -104 -90 -81 -56 -53 -50 -50 -50 -43 -54 -57 -71 -95 -76 -64 -37
Operating Income
M -254 -201 -212 -306 -298 -240 -201 -92 -31 -1 59 100 173 146 148 109 44 87 100 95 103 106 99 86 76 73 68 72 74 58 62 53 58 61 50 54 53 53 45 33 32 33 19 31 33 25 49 42 43 53 46 38 35 33 35 31 19 5 7 9 4 0 2 -6 -3 -3 -17 -6 -3 0 2 -6 -3 0 1 0 0 0 0
Interest Expense
M - - 1 3 6 21 23 49 47 30 27 43 43 43 51 10 11 12 4 4 4 3 3 5 5 5 6 4 4 4 5 5 4 4 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 2 1 1 1 0 0 1 1 1 1 2 3 5 6 7 7 8 8 8 6 4 2 1 0 0 0 0 0
Non-operating Income/Expense
M 52 -9 -24 -7 -6 -21 -17 11 13 29 26 42 41 42 50 9 11 12 4 4 4 3 2 4 4 4 6 4 4 4 5 5 3 2 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 -1 0 0 1 4 4 4 4 3 2 1 0 0 0 0 0 0
EBT
M -202 -211 -236 -313 -304 -262 -217 -81 -18 28 85 141 214 188 198 118 55 99 104 98 106 109 101 90 81 76 74 76 77 61 67 58 62 63 49 53 52 52 44 33 31 32 19 31 34 26 50 42 43 54 46 38 35 34 35 31 19 5 7 9 4 1 3 -4 0 1 -13 -2 1 10 11 2 4 1 1 0 0 0 0
Income Tax Provision
M 13 13 5 61 33 25 17 -33 -11 -2 10 30 42 41 44 22 10 14 14 11 16 21 33 32 26 25 14 18 23 19 20 17 18 19 15 17 14 15 13 9 7 5 0 5 9 8 16 9 10 13 10 9 8 8 11 12 8 2 3 4 1 0 -13 -15 -11 -9 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M -215 -224 -241 -374 -337 -286 -234 -48 -7 30 75 111 173 147 154 96 45 85 90 87 90 88 67 58 55 51 60 57 54 42 48 41 43 44 34 36 37 38 32 25 25 28 19 26 25 17 34 33 33 40 37 30 27 26 24 19 11 3 4 5 3 1 16 11 11 9 -13 -2 1 9 11 2 4 1 1 0 0 0 0
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17 -17 -17 -15 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11 -11 -11 -18 -14 -22 -27 -26 -24 -19 -14 -8 -8 -9 -9 -9 -25 -21 -21 -21 6 -4 -4 -4 -10 -10 -10 -10 -10 0 0 0 0
Net Income
M -81 -81 -162 -374 -337 -286 -234 -48 -7 30 75 111 173 147 154 96 45 85 90 87 90 88 67 58 55 51 60 57 54 42 42 35 38 38 34 36 37 38 32 25 25 28 19 26 25 17 34 33 33 40 37 30 27 26 24 19 14 8 8 9 9 9 25 21 21 21 -6 4 4 4 10 10 10 10 10 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 27,875,750.00 27,745,666.67 27,608,000.00 27,432,250.00 27,317,750.00 27,213,750.00 27,113,500.00 27,248,250.00 27,483,000.00 27,991,750.00 28,438,000.00 28,622,000.00 28,667,000.00 28,469,750.00 28,419,750.00 28,447,500.00 28,568,250.00 28,684,750.00 28,688,750.00 28,652,750.00 28,546,250.00 28,586,250.00 28,639,500.00 28,742,000.00 28,852,250.00 28,695,250.00 28,453,000.00 28,168,500.00 27,933,000.00 28,227,750.00 28,672,500.00 29,257,250.00 29,865,250.00 30,054,250.00 30,213,750.00 30,230,250.00 30,195,500.00 30,146,250.00 30,014,250.00 29,864,000.00 29,638,250.00 29,269,500.00 28,792,000.00 28,476,750.00 28,215,750.00 28,147,000.00 28,177,500.00 28,082,250.00 28,014,500.00 27,815,000.00 27,451,000.00 27,086,000.00 26,702,000.00 26,347,500.00 26,140,500.00 25,938,000.00 25,586,000.00 25,294,750.00 25,268,000.00 25,234,500.00 25,145,250.00 25,046,250.00 25,038,250.00 24,738,500.00 24,642,500.00 24,491,500.00 24,516,500.00 24,807,750.00 24,609,000.00 24,477,250.00 21,659,750.00 18,434,250.00 15,076,500.00 11,732,750.00 10,866,666.67 10,000,000.00 10,000,000.00 - -
EBITDA
M -223 -176 -190 -263 -262 -200 -160 -62 6 32 92 132 208 181 183 146 80 124 137 131 139 142 137 120 107 98 86 88 87 71 77 68 73 76 64 68 67 66 58 45 44 45 32 43 46 36 60 53 53 63 55 45 42 41 42 39 27 14 15 16 11 6 9 0 2 2 -13 -2 0 3 3 -5 -3 1 1 - - - -
Depreciation and Amortization
M 31 25 21 43 36 40 40 29 37 33 33 33 35 35 35 37 36 37 37 37 37 37 38 34 31 25 18 16 14 14 15 15 15 15 14 14 13 13 13 12 12 12 13 13 12 12 11 11 11 10 9 8 8 8 8 8 8 8 8 8 7 7 6 6 6 5 8 7 7 6 4 3 2 1 0 - - - -
EBIT
M -254 -201 -212 -306 -298 -240 -201 -92 -31 -1 59 100 173 146 148 109 44 87 100 95 103 106 99 86 76 73 68 72 74 58 62 53 58 61 50 54 53 53 45 33 32 33 19 31 33 25 49 42 43 53 45 37 34 33 34 31 19 6 7 9 3 -1 3 -6 -3 -3 -21 -9 -6 -4 0 -8 -4 0 1 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -4.68 -6.65 -2.28 -22.19 -11.71 -6.08 -0.58 24.37 20.08 9.19 5.90 8.31 8.06 15.54 17.72 16.20 10.60 9.08 8.24 7.46 16.41 20.65 36.35 36.73 20.13 20.90 9.26 12.66 30.34 32.08 30.49 30.70 30.76 31.19 30.84 31.71 26.35 26.14 27.39 26.31 21.56 14.94 15.77 16.63 25.98 31.34 30.29 24.19 24.19 25.97 20.90 20.85 22.32 23.51 31.37 38.71 36.86 40.23 41.87 41.40 46.23 42.33 12.81 3.26 -9.00 -18.32 -1.55 -0.66 -0.91 -0.71 21.54 21.91 29.63 44.21 3.94 4.45 4.45 4.45 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 21.71 21.81 23.74 24.17 26.45 29.95 30.89 33.26 34.84 35.77 38.76 41.56 47.95 47.94 47.98 47.77 43.22 45.67 47.87 48.83 50.50 51.26 50.88 50.57 49.81 49.44 50.24 49.80 49.24 48.12 47.12 47.26 47.32 46.86 47.29 46.95 46.30 46.23 45.92 44.94 45.65 45.28 43.89 43.90 43.18 40.92 41.38 40.90 39.65 41.18 40.43 38.86 37.70 36.10 34.57 33.44 31.45 29.95 30.51 30.65 30.08 29.67 29.80 29.85 31.82 32.16 32.33 34.89 35.31 36.25 35.77 33.51 25.00 17.02 27.30 27.27 36.36 54.54 32.61
Operating Income Margin
% -30.57 -28.59 -37.57 -32.26 -31.01 -20.32 -16.86 -8.42 -2.37 0.15 3.32 5.92 12.41 9.25 9.52 8.30 2.52 7.49 8.46 8.30 9.28 9.86 9.69 9.07 8.16 8.44 8.88 10.04 10.47 8.31 8.90 8.07 8.95 9.57 8.78 9.49 9.36 9.43 8.36 6.63 6.41 6.77 3.64 5.92 6.79 4.86 9.94 8.68 8.96 11.40 10.18 8.92 8.39 8.43 8.89 8.22 4.53 0.35 1.05 1.34 -0.48 -1.95 -1.82 -4.28 -3.91 -4.99 -9.03 -3.96 -2.91 -1.35 -0.42 -3.99 -2.03 0.47 0.94 0.31 0.41 0.61 0.00
Net Income Margin
% -34.16 -34.16 -42.38 -38.60 -34.31 -24.27 -20.12 -5.34 -1.28 1.94 4.28 6.68 12.10 9.14 9.70 7.12 2.58 7.30 7.77 7.72 8.18 8.16 6.88 6.55 6.47 6.55 7.80 8.01 7.74 6.06 6.11 5.44 5.85 6.11 5.93 6.24 6.55 6.70 5.86 4.88 4.94 5.76 3.65 5.09 5.16 3.36 6.87 6.77 6.98 8.57 8.07 7.02 6.52 6.38 6.11 5.07 3.71 2.09 2.32 2.54 2.54 2.54 6.29 5.24 5.24 5.24 -2.65 1.91 1.91 1.91 4.57 7.67 7.67 7.67 7.93 0.27 0.36 0.54 0.00
EBITDA Ratio
% -26.96 -25.12 -33.80 -27.96 -27.42 -16.95 -13.60 -6.42 0.13 2.31 5.38 7.99 14.84 12.04 12.44 11.59 5.78 10.69 11.73 11.61 12.69 13.36 13.41 12.60 11.43 11.22 11.23 12.20 12.46 10.44 11.16 10.45 11.34 12.07 11.28 11.94 11.80 11.80 10.81 9.00 8.84 9.29 6.40 8.72 9.56 7.45 12.27 11.03 11.26 13.56 12.12 10.73 10.14 10.20 10.74 10.34 6.93 3.24 3.99 4.04 2.01 0.04 0.45 -2.19 -2.18 -3.55 -7.34 -2.57 -1.74 -0.35 0.00 -3.60 -2.17 1.74 2.25 - - - -
EBIT Ratio
% -30.57 -28.59 -37.57 -32.26 -31.01 -20.32 -16.86 -8.42 -2.37 0.15 3.32 5.92 12.41 9.25 9.52 8.30 2.52 7.49 8.46 8.30 9.28 9.86 9.69 9.07 8.16 8.44 8.88 10.04 10.47 8.31 8.90 8.07 8.95 9.57 8.78 9.49 9.36 9.43 8.36 6.63 6.41 6.77 3.64 5.88 6.74 4.75 9.84 8.63 8.90 11.35 10.09 8.73 8.22 8.30 8.79 8.16 4.45 0.40 1.11 1.38 -0.49 -2.31 -1.71 -4.45 -4.46 -5.91 -10.83 -5.87 -5.04 -3.49 -2.15 -5.28 -2.64 0.46 0.63 0.00 0.00 0.00 0.00
EBT Ratio
% -21.78 -31.04 -41.78 -33.04 -31.57 -22.15 -18.42 -8.38 -2.14 1.80 4.78 8.43 14.90 11.76 12.54 8.84 3.24 8.35 8.85 8.65 9.64 10.15 9.90 9.57 8.72 8.94 9.62 10.55 10.98 8.86 9.65 8.73 9.36 9.77 8.55 9.21 9.11 9.31 8.24 6.60 6.35 6.73 3.62 5.91 6.81 4.95 10.04 8.72 9.01 11.46 10.27 9.11 8.57 8.56 8.99 8.28 4.61 0.29 1.00 1.30 -0.47 -1.59 -1.35 -3.52 -2.77 -3.47 -7.24 -2.06 -0.79 4.58 5.33 1.39 2.66 0.76 0.99 0.28 0.38 0.57 0.00

StockViz Staff

September 20, 2024

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