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 | FY2021 Year ended Jan 1, 2022 | FY2020 Year ended Jan 2, 2021 | FY2019 Year ended Dec 28, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 681,849 | 890,580 | 1,183,383 | 1,564,987 | 1,430,390 | 1,214,010 |
| Cost of product revenue | 534,304 | 693,217 | 830,478 | 1,013,465 | 758,241 | 658,362 |
| Restructuring and other | 5,188 | — | — | — | — | — |
| Amortization of acquired intangible assets | 0 | 1,166 | 2,812 | 1,223 | 1,920 | 11,721 |
| Total cost of revenue | 539,492 | 694,383 | 833,290 | 1,014,688 | 760,161 | 670,083 |
| Gross profit | 142,357 | 196,197 | 350,093 | 550,299 | 670,229 | 543,927 |
| Operating expenses: | ||||||
| Research and development | 93,283 | 144,087 | 166,508 | 161,331 | 156,670 | 141,607 |
| Selling and marketing | 138,828 | 201,676 | 293,307 | 289,848 | 265,475 | 231,548 |
| General and administrative | — | 109,148 | 118,112 | 99,190 | 100,770 | 83,103 |
| General and administrative | (17,066) | — | — | — | — | — |
| Restructuring and other | 28,719 | — | — | — | — | — |
| Amortization of acquired intangible assets | 1,543 | 5,366 | 12,549 | 1,030 | 992 | 1,051 |
| Total operating expenses | 245,307 | 460,277 | 590,476 | 551,399 | 523,907 | 457,309 |
| Operating loss | (102,950) | (264,080) | (240,383) | (1,100) | 146,322 | 86,618 |
| Other expense, net | (42,190) | (28,975) | (21,300) | 29,384 | 41,593 | 12,215 |
| Loss before income taxes | (145,140) | (293,055) | (261,683) | 28,284 | 187,915 | 98,833 |
| Income tax expense | 378 | 11,655 | 24,612 | (2,106) | 40,847 | 13,533 |
| Net loss | (145,518) | (304,710) | (286,295) | 30,390 | 147,068 | 85,300 |
| Net loss per share: | ||||||
| Basic income per share (in usd per share) | (4.92) | (11.01) | (10.52) | 1.10 | 5.23 | 3.04 |
| Diluted income per share (in usd per share) | (4.92) | (11.01) | (10.52) | 1.08 | 5.14 | 2.97 |
| Number of shares used in per share calculations: | ||||||
| Basic | 29,600 | 27,676 | 27,214 | 27,687 | 28,101 | 28,097 |
| Diluted | 29,600 | 27,676 | 27,214 | 28,162 | 28,618 | 28,735 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.