IRBT · As filed with the SEC
Irobot income statement, by fiscal year
The statement as Irobot presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | FY2024 Year ended Dec 28, 2024 | FY2023 Year ended Dec 30, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|
| Revenue | 681,849 | 890,580 | 1,183,383 |
| Cost of product revenue | 534,304 | 693,043 | 825,927 |
| Restructuring and other | 5,188 | 0 | 4,551 |
| Amortization of acquired intangible assets | 0 | 1,166 | 2,812 |
| Total cost of revenue | 539,492 | 694,209 | 833,290 |
| Gross profit | 142,357 | 196,371 | 350,093 |
| Operating expenses: | |||
| Research and development | 93,283 | 143,526 | 165,222 |
| Selling and marketing | 138,828 | 199,304 | 290,073 |
| General and administrative | (17,066) | 104,100 | 113,590 |
| Restructuring and other | 28,719 | 8,155 | 9,042 |
| Amortization of acquired intangible assets | 1,543 | 5,366 | 12,549 |
| Total operating expenses | 245,307 | 460,451 | 590,476 |
| Operating loss | (102,950) | (264,080) | (240,383) |
| Other expense, net | (42,190) | (28,975) | (21,300) |
| Loss before income taxes | (145,140) | (293,055) | (261,683) |
| Income tax expense | 378 | 11,655 | 24,612 |
| Net loss | (145,518) | (304,710) | (286,295) |
| Net loss per share: | |||
| Basic income per share (in usd per share) | (4.92) | (11.01) | (10.52) |
| Diluted income per share (in usd per share) | (4.92) | (11.01) | (10.52) |
| Number of shares used in per share calculations: | |||
| Basic | 29,600 | 27,676 | 27,214 |
| Diluted | 29,600 | 27,676 | 27,214 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.