IRBT
Income statement / Annual
Last year (2023), iRobot Corporation's total revenue was $890.58 M,
a decrease of 24.74% from the previous year.
In 2023, iRobot Corporation's net income was -$304.71 M.
See iRobot Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
12/27/2014 |
| Operating Revenue |
$890.58 M
|
$1.18 B
|
$1.56 B
|
$1.43 B
|
$1.21 B
|
$1.09 B
|
$883.91 M
|
$660.60 M
|
$616.78 M
|
$556.85 M
|
| Cost of Revenue |
$694.38 M |
$833.29 M |
$1.01 B |
$760.16 M |
$670.08 M |
$537.16 M |
$450.75 M |
$341.29 M |
$327.85 M |
$298.79 M |
| Gross Profit |
$196.20 M |
$350.09 M |
$550.30 M |
$670.23 M |
$543.93 M |
$555.43 M |
$433.16 M |
$319.32 M |
$288.93 M |
$258.06 M |
| Gross Profit Ratio |
0.22 |
0.3 |
0.35 |
0.47 |
0.45 |
0.51 |
0.49 |
0.48 |
0.47 |
0.46 |
| Research and Development
Expenses |
$144.09 M
|
$166.51 M
|
$161.33 M
|
$156.67 M
|
$141.61 M
|
$140.63 M
|
$113.15 M
|
$79.81 M
|
$76.07 M
|
$69.41 M
|
| General & Administrative
Expenses |
$109.15 M
|
$118.11 M
|
$99.19 M
|
$100.77 M
|
$83.10 M
|
$97.50 M
|
$84.77 M
|
$66.83 M
|
$54.47 M
|
$49.44 M
|
| Selling & Marketing
Expenses |
$201.68 M
|
$293.31 M
|
$289.85 M
|
$265.48 M
|
$231.55 M
|
$210.41 M
|
$162.11 M
|
$115.13 M
|
$97.77 M
|
$86.09 M
|
| Selling, General &
Administrative Expenses |
$310.82 M
|
$411.42 M
|
$389.04 M
|
$366.25 M
|
$314.65 M
|
$307.91 M
|
$246.88 M
|
$181.95 M
|
$152.24 M
|
$135.53 M
|
| Other Expenses |
$5.37 M |
$12.55 M |
$1.03 M |
$992,000.00 |
$1.05 M |
$2.80 M |
$3.68 M |
$3.80 M |
$2.35 M |
-$708,000.00 |
| Operating Expenses |
$460.28 M |
$590.48 M |
$551.40 M |
$523.91 M |
$457.31 M |
$449.61 M |
$360.47 M |
$261.76 M |
$228.31 M |
$204.94 M |
| Cost And Expenses |
$1.15 B |
$1.42 B |
$1.57 B |
$1.28 B |
$1.13 B |
$986.76 M |
$811.22 M |
$603.05 M |
$556.16 M |
$503.73 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$21.30 M |
$0.00 |
$0.00 |
$0.00 |
-$2.80 M |
-$3.68 M |
-$3.80 M |
-$2.35 M |
$708,000.00 |
| Depreciation &
Amortization |
$32.79 M
|
$47.87 M
|
$33.31 M
|
$34.76 M
|
$37.16 M
|
$36.57 M
|
$25.50 M
|
$13.61 M
|
$15.09 M
|
$13.05 M
|
| EBITDA |
-$235.57 M
|
-$213.81 M
|
$32.21 M
|
$181.08 M
|
$123.78 M
|
$142.40 M
|
$98.19 M
|
$71.16 M
|
$60.62 M
|
$53.12 M
|
| EBITDA Ratio |
-0.26 |
-0.16 |
0.02 |
0.13 |
0.1 |
0.13 |
0.11 |
0.11 |
0.12 |
0.12 |
| Operating Income Ratio
|
-0.3
|
-0.2
|
-0
|
0.1
|
0.07
|
0.1
|
0.08
|
0.09
|
0.1
|
0.1
|
| Total Other
Income/Expenses Net |
-$28.98 M
|
-$21.30 M
|
$29.38 M
|
$41.59 M
|
$12.22 M
|
$2.80 M
|
$3.68 M
|
$3.80 M
|
$2.35 M
|
-$708,000.00
|
| Income Before Tax |
-$293.06 M |
-$261.68 M |
$28.28 M |
$187.92 M |
$98.83 M |
$108.62 M |
$76.37 M |
$61.36 M |
$62.97 M |
$52.41 M |
| Income Before Tax Ratio
|
-0.33
|
-0.22
|
0.02
|
0.13
|
0.08
|
0.1
|
0.09
|
0.09
|
0.1
|
0.09
|
| Income Tax Expense |
$11.66 M |
$24.61 M |
-$2.11 M |
$40.85 M |
$13.53 M |
$20.63 M |
$25.40 M |
$19.42 M |
$18.84 M |
$14.61 M |
| Net Income |
-$304.71 M |
-$286.30 M |
$30.39 M |
$147.07 M |
$85.30 M |
$87.99 M |
$50.96 M |
$41.94 M |
$44.13 M |
$37.80 M |
| Net Income Ratio |
-0.34 |
-0.24 |
0.02 |
0.1 |
0.07 |
0.08 |
0.06 |
0.06 |
0.07 |
0.07 |
| EPS |
-11.01 |
-10.52 |
1.1 |
5.23 |
3.04 |
3.18 |
1.85 |
1.51 |
1.49 |
1.28 |
| EPS Diluted |
-11.01 |
-10.52 |
1.08 |
5.14 |
2.97 |
3.07 |
1.77 |
1.48 |
1.47 |
1.25 |
| Weighted Average Shares
Out |
$27.68 M
|
$27.21 M
|
$27.69 M
|
$28.10 M
|
$28.10 M
|
$27.69 M
|
$27.61 M
|
$27.70 M
|
$29.55 M
|
$29.49 M
|
| Weighted Average Shares
Out Diluted |
$27.68 M
|
$27.21 M
|
$28.16 M
|
$28.62 M
|
$28.74 M
|
$28.64 M
|
$28.75 M
|
$28.29 M
|
$30.11 M
|
$30.21 M
|
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