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  • Financials As Reported

    • accession Number 0001837240-23-000116
    • accounts Payable Current 88,139,000
    • accounts Receivable Net Current 124,525,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 26,900,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --2,086,000
    • allocated Share Based Compensation Expense 35,223,000
    • assets 909,529,000
    • assets Current 866,400,000
    • cash And Cash Equivalents At Carrying Value 256,954,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 259,086,000
    • cik 1,837,240
    • common Stock Shares Outstanding 555,296,804
    • comprehensive Income Net Of Tax --5,890,000
    • contract With Customer Liability 689,174,000
    • contract With Customer Liability Current 665,440,000
    • date Filed 2023-05-05
    • depreciation 1,600,000
    • document Fiscal Period Focus Q2
    • document Fiscal Year Focus 2,023
    • document Type 10-Q
    • earnings Per Share Basic -0.1
    • earnings Per Share Diluted -0.1
    • entity Name Symbotic Inc.
    • gross Profit 42,847,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --55,433,000
    • income Tax Expense Benefit --17,000
    • inventory Net 140,441,000
    • irs Number 981,572,401
    • lessee Operating Lease Liability Payments Due 6,056,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 2,328,000
    • lessee Operating Lease Liability Payments Due Year Three 552,000
    • lessee Operating Lease Liability Payments Due Year Two 2,030,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 559,000
    • liabilities 888,088,000
    • liabilities And Stockholders Equity 909,529,000
    • liabilities Current 849,826,000
    • net Income Loss --6,118,000
    • operating Expenses 100,564,000
    • operating Income Loss --57,717,000
    • operating Lease Liability 5,497,000
    • operating Lease Liability Current 1,962,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
    • operating Lease Liability Noncurrent 3,535,000
    • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
    • operating Lease Right Of Use Asset 4,705,000
    • operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
    • other Assets Noncurrent 7,163,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 2,352,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --290,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 228,000
    • other Liabilities Noncurrent 14,528,000
    • other Nonoperating Income Expense 2,284,000
    • period End 1,679,702,400,000
    • period Start 1,671,926,400,000
    • property Plant And Equipment Gross 62,439,000
    • property Plant And Equipment Net 35,539,000
    • report Link https://www.sec.gov/Archives/edgar/data/1837240/000183724023000116/sym-20230325_htm.xml
    • research And Development Expense 49,666,000
    • retained Earnings Accumulated Deficit --1,299,880,000
    • revenue From Contract With Customer Excluding Assessed Tax 266,854,000
    • selling General And Administrative Expense 50,898,000
    • stockholders Equity 2,368,000
    • trading Symbol SYM
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 60,503,119
    • weighted Average Number Of Shares Outstanding Basic 60,503,119
    • id REPORTED_FINANCIALS
    • key SYM
    • subkey 10-Q
    • date 2023-05-05
    • updated 2023-05-06
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

SYM stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001837240-23-000116
  • accounts Payable Current 88,139,000
  • accounts Receivable Net Current 124,525,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 26,900,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --2,086,000
  • allocated Share Based Compensation Expense 35,223,000
  • assets 909,529,000
  • assets Current 866,400,000
  • cash And Cash Equivalents At Carrying Value 256,954,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 259,086,000
  • cik 1,837,240
  • common Stock Shares Outstanding 555,296,804
  • comprehensive Income Net Of Tax --5,890,000
  • contract With Customer Liability 689,174,000
  • contract With Customer Liability Current 665,440,000
  • date Filed 2023-05-05
  • depreciation 1,600,000
  • document Fiscal Period Focus Q2
  • document Fiscal Year Focus 2,023
  • document Type 10-Q
  • earnings Per Share Basic -0.1
  • earnings Per Share Diluted -0.1
  • entity Name Symbotic Inc.
  • gross Profit 42,847,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --55,433,000
  • income Tax Expense Benefit --17,000
  • inventory Net 140,441,000
  • irs Number 981,572,401
  • lessee Operating Lease Liability Payments Due 6,056,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 2,328,000
  • lessee Operating Lease Liability Payments Due Year Three 552,000
  • lessee Operating Lease Liability Payments Due Year Two 2,030,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 559,000
  • liabilities 888,088,000
  • liabilities And Stockholders Equity 909,529,000
  • liabilities Current 849,826,000
  • net Income Loss --6,118,000
  • operating Expenses 100,564,000
  • operating Income Loss --57,717,000
  • operating Lease Liability 5,497,000
  • operating Lease Liability Current 1,962,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
  • operating Lease Liability Noncurrent 3,535,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
  • operating Lease Right Of Use Asset 4,705,000
  • operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
  • other Assets Noncurrent 7,163,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 2,352,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --290,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 228,000
  • other Liabilities Noncurrent 14,528,000
  • other Nonoperating Income Expense 2,284,000
  • period End 1,679,702,400,000
  • period Start 1,671,926,400,000
  • property Plant And Equipment Gross 62,439,000
  • property Plant And Equipment Net 35,539,000
  • report Link https://www.sec.gov/Archives/edgar/data/1837240/000183724023000116/sym-20230325_htm.xml
  • research And Development Expense 49,666,000
  • retained Earnings Accumulated Deficit --1,299,880,000
  • revenue From Contract With Customer Excluding Assessed Tax 266,854,000
  • selling General And Administrative Expense 50,898,000
  • stockholders Equity 2,368,000
  • trading Symbol SYM
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 60,503,119
  • weighted Average Number Of Shares Outstanding Basic 60,503,119
  • id REPORTED_FINANCIALS
  • key SYM
  • subkey 10-Q
  • date 2023-05-05
  • updated 2023-05-06

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