Income Statement (TTM)
Serve Robotics Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 22.62 | 38.21 | 16.00 | -2.08 | 436.75 | 36.47 | 10.46 | 7.93 | -27.93 | 13.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 7 |
| Change (%) | 21.07 | 9.85 | 15.13 | -1.60 | -0.86 | -3.84 | -11.83 | 29.79 | 82.45 | 92.21 | |
| % of Revenue | 1,065.14 | 1,051.63 | 835.89 | 829.60 | 833.68 | 153.99 | 108.51 | 86.61 | 104.15 | 263.66 | 447.43 |
| Gross Operating Profit | -1 | -1 | -1 | -2 | -2 | -1 | -0 | 0 | -0 | -2 | -5 |
| Change (%) | 20.91 | 6.87 | 15.01 | -1.53 | -60.50 | -78.49 | -273.85 | -133.42 | 2,744.40 | 140.45 | |
| % of Revenue | -965.14 | -951.63 | -735.89 | -729.60 | -733.68 | -53.99 | -8.51 | 13.39 | -4.15 | -163.66 | -347.43 |
| SG&A | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 14 | 19 | 27 |
| Change (%) | 10.98 | -1.40 | 5.86 | 8.91 | -1.47 | 16.48 | 11.81 | 38.22 | 35.39 | 40.18 | |
| % of Revenue | 5,886.42 | 5,327.44 | 3,800.59 | 3,468.49 | 3,857.73 | 708.15 | 604.40 | 611.80 | 783.48 | 1,471.84 | 1,821.68 |
| R&D | 14 | 13 | 12 | 11 | 10 | 14 | 18 | 20 | 24 | 24 | 28 |
| Change (%) | -4.66 | -9.06 | -3.02 | -14.69 | 46.49 | 25.43 | 11.95 | 19.98 | 0.85 | 13.89 | |
| % of Revenue | 12,581.98 | 9,782.09 | 6,436.45 | 5,381.00 | 4,687.84 | 1,279.41 | 1,175.95 | 1,191.83 | 1,324.89 | 1,854.08 | 1,864.33 |
| OpEx | 21 | 21 | 20 | 21 | 19 | 24 | 29 | 32 | 40 | 47 | 61 |
| Change (%) | 1.45 | -5.31 | 1.40 | -5.11 | 22.56 | 20.37 | 10.54 | 26.33 | 16.92 | 30.42 | |
| % of Revenue | 19,533.54 | 16,161.16 | 11,072.92 | 9,679.09 | 9,379.24 | 2,141.54 | 1,888.86 | 1,890.24 | 2,212.51 | 3,589.58 | 4,133.43 |
| Operating Income | -21 | -21 | -20 | -20 | -19 | -23 | -27 | -30 | -38 | -46 | -60 |
| Change (%) | 1.34 | -5.58 | 1.26 | -5.15 | 18.09 | 19.58 | 10.54 | 27.36 | 19.05 | 30.92 | |
| % of Revenue | -19,433.54 | -16,061.16 | -10,972.92 | -9,579.09 | -9,279.25 | -2,041.54 | -1,788.86 | -1,790.24 | -2,112.51 | -3,489.58 | -4,033.43 |
| Interest Expense | -1 | -1 | -1 | -3 | -2 | -4 | -4 | -2 | -1 | ||
| Change (%) | 6.40 | 71.33 | 124.94 | -13.22 | 57.18 | 1.68 | -40.99 | -68.13 | |||
| % of Revenue | -590.18 | -512.12 | -634.85 | -1,231.06 | -1,091.05 | -319.50 | -238.04 | -127.16 | -37.55 | ||
| Net Income | -22 | -23 | -23 | -25 | -25 | -29 | -33 | -33 | -39 | -43 | -55 |
| Change (%) | 5.47 | -1.45 | 10.07 | -0.76 | 15.72 | 14.18 | 1.07 | 18.28 | 10.66 | 27.24 | |
| % of Revenue | -20,270.20 | -17,435.08 | -12,432.60 | -11,797.12 | -11,955.84 | -2,577.51 | -2,156.46 | -1,973.15 | -2,162.29 | -3,320.18 | -3,729.95 |
Source: Capital IQ
