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Serve Robotics Inc. /DE/

CIK: 1832483 SIC: 3569
$2.65M
Revenue
$-101.36M
Net Income
-580.11%
Gross Margin
-4253.00%
Op. Margin
$-165.42M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 15 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $882.00K $687.00K $642.00K $440.46K $175.84K $221.56K $468.38K $946.71K $42.72K $62.56K - - - -
Revenue Growth % (YoY) 401.6% 210.1% 37.1% -53.5% 311.6% 254.1% nan% nan% nan% nan% nan% nan% nan% nan%
Cost of Revenue $7.56M $5.07M $3.50M $1.91M $831.88K $377.30K $326.01K $352.44K $399.10K $572.54K - - $427.23K -
+ Gross Profit $-6.67M $-4.38M $-2.86M $-1.47M $-656.04K $-155.75K $142.36K $594.27K $-356.38K $-509.97K - - $-380.10K -
Gross Margin % -756.8% -637.4% -445.3% -333.4% -373.1% -70.3% 30.4% 62.8% -834.2% -815.1% nan% nan% nan% nan%
Operating Expenses $33.63M $30.44M $19.79M $13.54M $12.92M $8.29M $8.70M $8.31M $6.46M $5.07M - - $6.02M -
Research & Development $15.85M $13.41M $9.12M $6.88M $6.82M $5.01M $5.79M $6.64M $2.78M $2.96M - - $4.29M -
+ Operating Income $-40.30M $-34.82M $-22.64M $-15.00M $-13.58M $-8.45M $-8.56M $-7.71M $-6.82M $-5.58M $-17.84K $-11.48K $-10.87K $-13.40K
Operating Margin % -4569.4% -5067.8% -3527.1% -3406.6% -7721.0% -3811.7% -1826.7% -814.6% -15967.0% -8915.2% nan% nan% nan% nan%
Interest Expense $131.00K $93.00K $93.00K $36.26K $16.01K $62.49K $50.10K $1.33M $242.43K $1.48M - - $587.30K -
Interest Income $1.98M $1.71M $1.79M $1.79M $490.00K - - - - - - - - -
Other Income/Expense $-5.29M $1.80M $1.79M $1.79M $1.36M $448.85K $-481.68K $-1.33M $-242.43K $-2.07M - - $-857.55K -
Income Tax Expense $-3.66M - - - - - - - - - - - - -
+ Net Income $-34.27M $-33.02M $-20.85M $-13.22M $-13.12M $-8.00M $-9.04M $-9.04M $-7.06M $-7.65M $-17.84K $-11.48K $-10.87K $-13.40K
Net Margin % -3885.8% -4806.4% -3247.7% -3000.5% -7461.0% -3609.1% -1929.5% -954.7% -16534.5% -12220.8% nan% nan% nan% nan%
Basic EPS nan -0.54 -0.36 -0.23 -0.29 -0.20 -0.27 -0.37 -0.09 -0.41 0.00 0.00 0.00 0.00
Diluted EPS nan -0.54 -0.36 -0.23 -0.29 -0.20 -0.27 -0.37 -0.09 -0.41 0.00 0.00 0.00 0.00
Basic Shares Outstanding 3.8M 61.3M 57.5M 56.3M 3.4M 40.6M 33.8M 24.6M 3.5M 18.5M 5.0M 5.0M - 5.0M
Diluted Shares Outstanding 3.8M 61.3M 57.5M 56.3M 3.4M 40.6M 33.8M 24.6M 3.5M 18.5M 5.0M 5.0M - 5.0M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $106.24M $116.84M $116.70M $197.76M $123.27M $50.91M $28.78M - $6.76K - - $12.37K $2.72M -
Accounts Receivable $851.00K $805.00K $656.00K $381.45K $86.81K $13.10K $93.13K $266.03K $2.96K $3.96K - - $23.70K -
Inventory - - - - $309.71K $327.36K $709.29K $736.53K $774.35K $868.72K - - $618.26K -
Other Current Assets $77.00K $133.00K - - - - - - - - - - - -
Total Current Assets $241.07M $219.70M $186.53M $199.97M $125.25M $54.89M $30.88M $3.03M $1.46M $5.12M $9.24K $12.37K $457.00 $1.27K
Property Plant & Equipment $47.01M $30.06M $18.59M $14.28M $11.96M $5.41M $819.24K $33.84K $48.42K $1.98M - - $3.38M -
Goodwill $15.53M $11.84M $4.59M - - - - - - - - - - -
Intangible Assets $31.31M $32.87M $1.43M - - - - - - - - - - -
Long-term Investments $26.34M - - - - - - - - - - - - -
Other Non-current Assets $1.11M $612.00K $759.00K $417.41K $578.00K - - - - - - - - -
Total Assets $367.75M $299.10M $214.31M $216.59M $139.60M $61.47M $32.77M $4.25M $2.80M $8.51M $9.24K $12.37K $457.00 $1.27K
Accounts Payable $5.01M $7.75M $2.53M $3.65M $4.90M $3.61M $1.39M $1.73M $2.05M $944.49K $10.60K $15.89K $10.00K $10.00K
Accrued Liabilities $6.48M $3.34M $1.99M $890.29K $654.47K $55.44K $46.08K $1.15M $255.85K $159.65K - - $37.43K -
Deferred Revenue $1.80K $3.00K $10.00K - $20.10K $14.10K $52.86K $68.90K - - - - - -
Total Current Liabilities $13.30M $12.76M $5.69M $5.26M $6.81M $5.15M $4.27M $12.79M $6.24M $4.86M $162.10K $147.39K $124.00K $113.94K
Deferred Tax Liabilities $255.00K - - - - - - - - - - - - -
Total Liabilities $17.01M $15.24M $7.11M $6.43M $7.92M $5.29M $4.30M $13.05M $6.84M $6.14M $162.10K $147.39K $124.00K $113.94K
Common Stock $7.00K $7.00K $6.00K $5.68K $5.13K $4.28K $3.65K $2.46K $2.45K $2.44K $500.00 $500.00 $500.00 $500.00
Retained Earnings $-208.89M $-174.61M $-141.59M $-120.74M $-107.53M $-94.41M $-86.41M $-77.37M $-68.33M $-61.27M $-153.36K $-135.53K $-124.04K $-113.17K
Total Stockholders Equity $350.74M $283.86M $207.21M $210.16M $131.68M $56.18M $28.46M $-8.81M $-4.03M $2.37M $-152.86K $-135.03K $-123.54K $-112.67K
Total Liabilities & Equity $367.75M $299.10M $214.31M $216.59M $139.60M $61.47M $32.77M $4.25M $2.80M $8.51M $9.24K $12.37K $457.00 $1.27K
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $-34.27M $-33.02M $-20.85M $-13.22M $-13.12M $-26.07M $-18.08M $-9.04M $-7.06M $-17.75M $-17.84K $-11.48K $-10.87K $-40.48K
Depreciation & Amortization $4.83M $3.39M $1.29M - $273.00K - - - - - - - - -
Stock-based Compensation $6.33M $14.92M $8.28M $3.88M $4.62M $9.93M $7.74M $4.26M $240.12K $304.26K - - $81.25K -
Change in Receivables $-21.00K $718.00K $499.00K $294.65K $73.71K $10.14K $90.18K $263.07K $-1.00K - - - - -
Change in Inventory - - - - $-17.65K $-446.99K $-65.06K $-37.81K $-94.37K $250.46K - - $-5.04M -
Change in Payables $-5.50M $3.48M $-485.00K $-266.68K $-683.90K $1.56M $-663.05K $-325.54K $1.11M $782.45K - - $-2.98M -
Operating Cash Flow $-29.64M $-50.60M $-25.43M $-9.46M $-6.26M $-15.28M $-9.82M $-4.08M $-3.68M $-12.29M $-28.72K $-5.59K $-10.87K $-37.98K
Capital Expenditure $16.50M $20.83M $9.50M $3.46M $4.86M $5.39M $798.32K $3.34K $2.42K $2.49K - - $3.56M -
Acquisitions $-2.00K $7.50M $5.63M - - - - - - - - - - -
Sales of Investments - $14.20M - - - - - - - - - - - -
Investing Cash Flow $-75.86M $-122.14M $-81.93M $-3.30M $-4.92M $-5.39M $-798.32K $-3.34K $-2.42K $-2.49K - - $-3.59M -
Stock Issued $94.93M $75.85M $75.85M $75.85M - - $35.85M - $418.73K - - - - -
Financing Cash Flow $94.95M $166.26M $100.80M $87.26M $83.54M $71.58M $39.39M $4.50M $183.57K $13.08M $37.50K $17.50K $10.06K $38.98K
Net Change in Cash $-10.60M $-6.43M $-6.57M $74.49M $72.35M $50.91M $28.77M - - - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $687.00K - $1.77M -
Cost of Revenue $5.07M - $10.48M -
Gross Profit $-4.38M - $-8.71M -
Operating Expenses $30.44M - $63.76M -
Research & Development $13.41M - $29.41M -
Operating Income $-34.82M - $-72.47M -
Interest Expense - - $93.00K -
Interest Income $1.71M - $5.29M -
Other Income/Expense $1.80M - $5.38M -
Income Tax Expense - - - -
Net Income $-33.02M $-9.04M $-67.09M -
Basic EPS -0.54 - -1.15 -
Diluted EPS -0.54 - -1.15 -
Basic Shares Outstanding $61.34M - $58.47M -
Diluted Shares Outstanding $61.34M - $58.47M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $116.84M $123.27M
Accounts Receivable $805.00K $87.00K
Inventory - $310.00K
Other Current Assets $133.00K -
Total Current Assets $219.70M $125.25M
Property Plant & Equipment $30.06M $11.96M
Goodwill $11.84M -
Intangible Assets $32.87M -
Other Non-current Assets $612.00K $578.00K
Total Assets $299.10M $139.60M
Accounts Payable $7.75M $4.90M
Accrued Liabilities $3.34M $655.00K
Deferred Revenue $3.00K $20.00K
Total Current Liabilities $12.76M $6.81M
Total Liabilities $15.24M $7.92M
Common Stock $7.00K $5.00K
Retained Earnings $-174.61M $-107.53M
Total Stockholders Equity $283.86M $131.68M
Total Liabilities & Equity $299.10M $139.60M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-33.02M $-9.04M $-67.09M -
Depreciation & Amortization - - $3.39M -
Stock-based Compensation - - $14.92M -
Change in Receivables - - $718.00K -
Change in Inventory - - - -
Change in Payables - - $3.48M -
Operating Cash Flow - - $-50.60M -
Capital Expenditure - - $20.83M -
Acquisitions - - $7.50M -
Sales of Investments - - $14.20M -
Investing Cash Flow - - $-122.14M -
Stock Issued - - $75.85M -
Financing Cash Flow - - $166.26M -
Net Change in Cash - - $-6.43M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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