Serve Robotics (SERV) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Serve Robotics (SERV).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Jun 30, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||
Total Revenue | 2.98M (+238.64%) | 880K (+27.54%) | 690K (+7.81%) | 640K (+45.45%) | 440K (+144.44%) | 180K (-18.18%) | 220K (-53.19%) | 470K (-50.53%) | 950K (+2275.00%) | 40K (-33.33%) | 60K (0.00%) | 60K (+50.00%) | 40K (-42.86%) | 70K | - | - | - | - | - |
Cost Of Revenue | - | - | - | - | - | -350.00K | - | - | 350K (-55.70%) | 790K (+38.60%) | 570K | - | 370K (-54.32%) | 810K | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | -350.00K | - | - | 350K (-55.70%) | 790K (+38.60%) | 570K | - | 370K (-54.32%) | 810K | - | - | - | - | - |
Gross Profit | -9.00M (+34.93%) | -6.67M (+52.28%) | -4.38M (+53.15%) | -2.86M (+94.56%) | -1.47M (+122.73%) | -660.00K (+312.50%) | -160.00K | 140K (-76.27%) | 590K | -360.00K (-29.41%) | -510.00K (+54.55%) | -330.00K (0.00%) | -330.00K (-54.79%) | -730.00K | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||
Research And Development | 19M (+20.13%) | 16M (+18.20%) | 13M (+47.04%) | 9.12M (+32.56%) | 6.88M (+0.88%) | 6.82M (+36.13%) | 5.01M (-13.47%) | 5.79M (-12.80%) | 6.64M (+138.85%) | 2.78M (-6.08%) | 2.96M (+38.97%) | 2.13M (+2.40%) | 2.08M (-79.81%) | 10M | - | - | - | - | - |
Selling General And Administrative | 15M (+33.93%) | 11M (-15.29%) | 13M (+62.75%) | 8.08M (+70.11%) | 4.75M (-9.18%) | 5.23M (+164.14%) | 1.98M (+5.88%) | 1.87M (+85.15%) | 1.01M (-15.83%) | 1.20M (-16.08%) | 1.43M (+47.42%) | 970K (-4.90%) | 1.02M (-63.70%) | 2.81M (+13950.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K |
Operating Expenses | 43M (+27.21%) | 34M (+10.48%) | 30M (+53.82%) | 20M (+46.16%) | 14M (+4.80%) | 13M (+55.85%) | 8.29M (-4.71%) | 8.70M (+4.69%) | 8.31M (+28.64%) | 6.46M (+27.42%) | 5.07M (+34.48%) | 3.77M (-3.33%) | 3.90M (-73.77%) | 15M (+74250.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K |
Depreciation And Amortization | 6.26M (+7.19%) | 5.84M (+430.91%) | 1.10M (+39.24%) | 790K (+64.58%) | 480K (+77.78%) | 270K (+2600.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-95.74%) | 470K (0.00%) | 470K (0.00%) | 470K (0.00%) | 470K (+20.51%) | 390K | - | - | - | - | - |
Operating Income | |||||||||||||||||||
Operating Income | -51.78M (+28.49%) | -40.30M (+15.74%) | -34.82M (+53.80%) | -22.64M (+50.83%) | -15.01M (+10.53%) | -13.58M (+60.90%) | -8.44M (-1.40%) | -8.56M (+11.02%) | -7.71M (+13.05%) | -6.82M (+22.22%) | -5.58M (+36.10%) | -4.10M (-3.07%) | -4.23M (-72.88%) | -15.60M (+77900.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K |
Ebit | -51.78M (+28.49%) | -40.30M (+15.74%) | -34.82M (+53.80%) | -22.64M (+50.83%) | -15.01M (+10.53%) | -13.58M (+60.90%) | -8.44M (-1.40%) | -8.56M (+11.02%) | -7.71M (+13.05%) | -6.82M (+22.22%) | -5.58M (+36.10%) | -4.10M (-3.07%) | -4.23M (-72.88%) | -15.60M (+77900.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K |
EBITDA | -45.52M (+32.10%) | -34.46M (+2.19%) | -33.72M (+54.32%) | -21.85M (+50.38%) | -14.53M (+9.25%) | -13.30M (+57.58%) | -8.44M (-1.29%) | -8.55M (+11.18%) | -7.69M (+21.10%) | -6.35M (+24.27%) | -5.11M (+40.38%) | -3.64M (-3.19%) | -3.76M (-37.33%) | -6.00M (+13.21%) | -5.30M (+52900.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K |
Other Income / Expenses | |||||||||||||||||||
Interest Income | 2.11M (+6.57%) | 1.98M (+15.79%) | 1.71M (-4.47%) | 1.79M (0.00%) | 1.79M (+265.31%) | 490K (+2.08%) | 480K (+60.00%) | 300K (+2900.00%) | 10K | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | -1.26M | - | 20K (-98.50%) | 1.33M (+79.73%) | 740K (-50.00%) | 1.48M | - | 40K (-93.33%) | 600K | - | - | - | - | - |
Net Interest Income | 2.11M (+6.57%) | 1.98M (+15.79%) | 1.71M (-4.47%) | 1.79M (0.00%) | 1.79M (-1.65%) | 1.82M (+279.17%) | 480K (+60.00%) | 300K | -1.32M (+78.38%) | -740.00K (-50.00%) | -1.48M | - | -40.00K (-93.33%) | -600.00K | - | - | - | - | - |
Other Non Operating Income | - | 90K (-95.00%) | 1.80M (+0.56%) | 1.79M (0.00%) | 1.79M | - | 450K | -480.00K (-63.91%) | -1.33M (-67.48%) | -4.09M (+97.58%) | -2.07M (+140.70%) | -860.00K (-5.49%) | -910.00K (+1.11%) | -900.00K | - | - | - | - | - |
Net Income | |||||||||||||||||||
Income Before Tax | -49.65M (-45.92%) | -91.80M | - | - | -13.22M (-66.27%) | -39.19M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | -650.00K (-82.24%) | -3.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -49.00M (+42.98%) | -34.27M (+3.79%) | -33.02M (+58.37%) | -20.85M (+57.72%) | -13.22M (+0.76%) | -13.12M (+64.00%) | -8.00M (-11.50%) | -9.04M (0.00%) | -9.04M (+28.05%) | -7.06M (-7.71%) | -7.65M (+53.92%) | -4.97M (-3.31%) | -5.14M (-29.10%) | -7.25M (+36.79%) | -5.30M (+52900.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K |
Net Income | -49.00M (+42.98%) | -34.27M (+3.79%) | -33.02M (+58.37%) | -20.85M (+57.72%) | -13.22M (+0.76%) | -13.12M (+64.00%) | -8.00M (-11.50%) | -9.04M (0.00%) | -9.04M (+28.05%) | -7.06M (-7.71%) | -7.65M (+53.92%) | -4.97M (-3.31%) | -5.14M (-29.10%) | -7.25M (+36.79%) | -5.30M (+52900.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K |
Comprehensive Income Net Of Tax | -49.20M (-51.39%) | -101.22M (+204.42%) | -33.25M (+61.80%) | -20.55M (+55.45%) | -13.22M (-66.27%) | -39.19M (+389.88%) | -8.00M (-11.50%) | -9.04M | - | - | - | - | - | - | - | - | - | - | - |