iRobot Corporation (IRBT) Income Statement Analysis

See more : GMO Financial Gate, Inc. (4051.T) Income Statement Analysis – Financial Results

Complete financial analysis of iRobot Corporation (IRBT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of iRobot Corporation, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.

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iRobot Corporation (IRBT)

Industry: Furnishings, Fixtures & Appliances

Sector: Consumer Cyclical

Website: https://www.irobot.com

About iRobot Corporation

iRobot Corporation designs, builds, and sells robots and home innovation products in the United States, Europe, the Middle East, Africa, Japan, and internationally. The company offers floor care products, including Roomba floor vacuuming robots; Roomba accessories and consumables, such as the Clean Base Automatic Dirt Disposal, replacement dirt disposal bags for the Clean Base, filters, brushes, and batteries; Braava family of automatic floor mopping robots; and Braava accessories and consumables, which include cleaning solution, washable and disposable mopping pads, replacement tanks, and batteries, as well as subscription services. It also provides H1 Handheld Vacuum, a portable vacuum; H1 Handheld Vacuum accessories comprising filters, chargers, batteries, and an extension kit that converts the H1 Handheld Vacuum into a stick vacuum; air purifiers under the Aeris brand; Root robots to help children learn how to code; and Create 2, a mobile robot platform that offers an opportunity for educators, developers, and high-school and college students to program behaviors, sounds, movements, and add additional electronics, as well as sells filters and fabric covers. The company sells its products through chain stores and other national retailers, distributors, and resellers, as well as through its website and app, and e-commerce websites. iRobot Corporation was incorporated in 1990 and is headquartered in Bedford, Massachusetts.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue	890.58M	1.18B	1.56B	1.43B	1.21B	1.09B	883.91M	660.60M	616.78M	556.85M	487.40M	436.24M	465.50M	400.95M	298.62M	307.62M	249.08M	188.96M	141.97M	95.04M	54.32M	14.82M	13.51M
Cost of Revenue	694.38M	833.29M	1.01B	760.16M	670.08M	537.16M	450.75M	341.29M	327.85M	298.79M	266.25M	256.53M	273.38M	255.52M	207.42M	214.15M	166.49M	119.22M	94.30M	67.69M	37.34M	16.76M	9.71M
Gross Profit	196.20M	350.09M	550.30M	670.23M	543.93M	555.43M	433.16M	319.32M	288.93M	258.06M	221.15M	179.72M	192.12M	145.43M	91.20M	93.47M	82.59M	69.74M	47.67M	27.35M	16.98M	-1.94M	3.80M
Gross Profit Ratio	22.03%	29.58%	35.16%	46.86%	44.80%	50.84%	49.00%	48.34%	46.84%	46.34%	45.37%	41.20%	41.27%	36.27%	30.54%	30.39%	33.16%	36.91%	33.58%	28.78%	31.26%	-13.09%	28.11%
Research & Development	144.09M	166.51M	161.33M	156.67M	141.61M	140.63M	113.15M	79.81M	76.07M	69.41M	63.65M	37.22M	36.50M	24.81M	14.75M	17.57M	17.08M	17.03M	11.51M	5.50M	3.85M	1.74M	1.85M
General & Administrative	109.15M	118.11M	99.19M	100.77M	83.10M	97.50M	84.77M	66.83M	54.47M	49.44M	53.36M	45.70M	43.75M	36.62M	30.11M	28.84M	20.92M	18.70M	11.89M	0.00	0.00	0.00	4.67M
Selling & Marketing	201.68M	293.31M	289.85M	265.48M	231.55M	210.41M	162.11M	115.13M	97.77M	86.09M	71.53M	71.63M	58.54M	50.54M	40.90M	46.87M	44.89M	33.97M	21.77M	0.00	12.76M	1.91M	0.00
SG&A	310.82M	411.42M	389.04M	366.25M	314.65M	307.91M	246.88M	181.95M	152.24M	135.53M	124.89M	117.33M	102.30M	87.15M	71.01M	75.71M	65.81M	52.67M	33.66M	21.40M	12.76M	1.91M	4.67M
Other Expenses	5.37M	12.55M	1.03M	992.00K	1.05M	2.80M	3.68M	3.80M	2.35M	-708.00K	-203.00K	435.00K	0.00	0.00	0.00	0.00	2.34M	0.00	398.00K	0.00	7.76M	5.22M	0.00
Operating Expenses	461.35M	590.48M	551.40M	523.91M	457.31M	449.61M	360.47M	261.76M	228.31M	204.94M	188.54M	154.54M	138.80M	111.96M	85.76M	93.27M	85.24M	69.70M	45.56M	26.91M	24.37M	8.86M	6.52M
Cost & Expenses	1.15B	1.42B	1.57B	1.28B	1.13B	986.76M	811.22M	603.05M	556.16M	503.73M	454.78M	411.07M	412.18M	367.48M	293.18M	307.42M	251.73M	188.92M	139.86M	94.60M	61.71M	25.62M	16.23M
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	21.30M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00K	203.00K	0.00	0.00	0.00	162.00K	0.00	0.00	0.00	0.00	159.52K	0.00	0.00	0.00
Depreciation & Amortization	32.79M	47.87M	33.31M	34.76M	37.16M	36.57M	25.50M	13.61M	15.09M	13.05M	12.17M	11.67M	10.31M	7.54M	8.07M	7.03M	5.31M	6.31M	2.68M	1.60M	0.00	0.00	0.00
EBITDA	-231.29M	-213.81M	32.21M	181.08M	123.78M	142.40M	98.19M	71.16M	60.62M	53.12M	32.62M	25.17M	53.32M	40.51M	5.44M	199.00K	2.66M	38.00K	2.11M	2.04M	-7.39M	-10.80M	-2.72M
EBITDA Ratio	-25.97%	-16.27%	2.06%	12.66%	10.20%	13.03%	11.11%	10.77%	12.27%	11.88%	9.19%	8.45%	13.62%	10.10%	4.55%	2.05%	0.74%	1.33%	3.18%	2.23%	-13.61%	-72.92%	-20.11%
Operating Income	-264.08M	-240.38M	-1.10M	146.32M	86.62M	105.82M	72.69M	57.56M	60.62M	53.12M	32.62M	25.17M	53.32M	33.47M	5.44M	199.00K	-2.65M	38.00K	2.11M	443.00K	-7.39M	-10.80M	-2.72M
Operating Income Ratio	-29.65%	-20.31%	-0.07%	10.23%	7.13%	9.69%	8.22%	8.71%	9.83%	9.54%	6.69%	5.77%	11.45%	8.35%	1.82%	0.06%	-1.06%	0.02%	1.49%	0.47%	-13.61%	-72.92%	-20.11%
Total Other Income/Expenses	-28.98M	-21.30M	29.38M	41.59M	12.22M	2.80M	3.68M	3.80M	2.35M	-708.00K	-203.00K	435.00K	218.00K	504.00K	-81.00K	926.00K	3.15M	3.83M	676.00K	-79.76K	0.00	0.00	0.00
Income Before Tax	-293.06M	-261.68M	28.28M	187.92M	98.83M	108.62M	76.37M	61.36M	62.97M	52.41M	32.42M	25.61M	53.54M	33.97M	5.36M	1.13M	502.00K	3.87M	2.79M	363.24K	0.00	0.00	0.00
Income Before Tax Ratio	-32.91%	-22.11%	1.81%	13.14%	8.14%	9.94%	8.64%	9.29%	10.21%	9.41%	6.65%	5.87%	11.50%	8.47%	1.79%	0.37%	0.20%	2.05%	1.96%	0.38%	0.00%	0.00%	0.00%
Income Tax Expense	11.66M	24.61M	-2.11M	40.85M	13.53M	20.63M	25.40M	19.42M	18.84M	14.61M	4.77M	8.31M	13.35M	8.46M	2.03M	369.00K	-8.56M	304.00K	176.00K	144.18K	21.00K	-30.00K	-85.00K
Net Income	-304.71M	-286.30M	30.39M	147.07M	85.30M	87.99M	50.96M	41.94M	44.13M	37.80M	27.64M	17.30M	40.19M	25.51M	3.33M	756.00K	9.06M	3.57M	2.61M	219.06K	-7.41M	-10.77M	-2.63M
Net Income Ratio	-34.21%	-24.19%	1.94%	10.28%	7.03%	8.05%	5.77%	6.35%	7.15%	6.79%	5.67%	3.96%	8.63%	6.36%	1.12%	0.25%	3.64%	1.89%	1.84%	0.23%	-13.64%	-72.71%	-19.48%
EPS	-11.01	-10.52	1.10	5.23	3.04	3.18	1.85	1.51	1.49	1.28	0.97	0.63	1.50	1.00	0.13	0.03	0.37	0.15	0.13	0.01	-0.79	-2.00	-0.50
EPS Diluted	-11.01	-10.52	1.08	5.14	2.97	3.07	1.77	1.48	1.47	1.25	0.94	0.61	1.44	0.96	0.13	0.03	0.36	0.14	0.11	0.01	-0.79	-2.00	-0.50
Weighted Avg Shares Out	27.68M	27.21M	27.69M	28.10M	28.10M	27.69M	27.61M	27.70M	29.55M	29.49M	28.50M	27.58M	26.71M	25.39M	25.00M	24.65M	24.23M	23.52M	12.01M	9.66M	9.35M	5.39M	5.31M
Weighted Avg Shares Out (Dil)	27.68M	27.21M	28.16M	28.62M	28.74M	28.64M	28.75M	28.29M	30.11M	30.21M	29.35M	28.30M	27.92M	26.47M	25.64M	25.53M	25.50M	25.60M	14.33M	19.18M	9.35M	5.39M	5.31M

Reasons Why You Should Avoid Betting on iRobot Stock Right Now

December 6, 2024zacks.com

Lower product demand in end markets, increasing promotional activities and forex woes are weighing on IRBT's operations.

iRobot to Present at Upcoming Investor Conferences

December 3, 2024prnewswire.com

BEDFORD, Mass. , Dec. 3, 2024 /PRNewswire/ -- iRobot Corporation (NASDAQ: IRBT), a leader in consumer robots, today announced that the company's management team will present at the following investor conferences: Raymond James TMT and Consumer Conference Date: Monday, December...

iRobot's Q3 Earnings Surpass Estimates, Revenues Increase Y/Y

November 7, 2024zacks.com

IRBT's third-quarter 2024 revenues increase 3.9% year over year on account of higher sales of two-in-one products.

iRobot Q3: Margin Improvements Are Welcome, But The Guidance Is Concerning

November 6, 2024seekingalpha.com

iRobot Corporation's Q3 results showed margin improvements, but lowered guidance led to a 35% share price drop, highlighting ongoing challenges. The company reported a 3.9% revenue increase, but missed analysts' estimates, with significant regional sales declines in Japan and EMEA....

iRobot lays off another 105 employees

November 6, 2024techcrunch.com

Roomba maker iRobot is laying off 105 employees — about 16% of the company's workforce, — according a U.S. Securities and Exchange Commission filing. The company says the cuts are part of an “operational restructuring plan.

iRobot Corporation (IRBT) Q3 2024 Earnings Call Transcript

November 6, 2024seekingalpha.com

iRobot Corporation (NASDAQ:IRBT ) Q3 2024 Earnings Conference Call November 5, 2024 8:30 AM ET Company Participants David Calusdian - IR, Sharon Merrill Advisors Gary Cohen - CEO Julie Zeiler - EVP & CFO Conference Call Participants Mike Latimore -...

IRobot (IRBT) Surpasses Q3 Earnings Estimates

November 6, 2024zacks.com

IRobot (IRBT) came out with quarterly earnings of $0.03 per share, beating the Zacks Consensus Estimate of a loss of $0.05 per share. This compares to loss of $2.82 per share a year ago.

iRobot Announces Executive Transitions

November 6, 2024prnewswire.com

BEDFORD, Mass. , Nov. 6, 2024 /PRNewswire/ -- iRobot Corp. (NASDAQ: IRBT), a leader in consumer robots, today announced that Julie Zeiler, the company's chief financial officer, and Russ Campanello, the company's chief human resources officer, will retire, effective December...

iRobot Reports Third-Quarter 2024 Financial Results

November 6, 2024prnewswire.com

Continues to Make Progress on "iRobot Elevate" Strategy Revises Full-year 2024 Outlook BEDFORD, Mass. , Nov. 6, 2024 /PRNewswire/ -- iRobot Corp. (NASDAQ: IRBT), a leader in consumer robots, today announced its financial results for the third quarter ended September...