• IROBOT CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 249.08 M 188.96 M 141.97 M 95.04 M 54.32 M
    Cost of Goods Sold (Excluding Depreciation) 161.18 M 115.48 M 92.22 M 66.38 M 36.60 M
    Depreciation, Depletion and Amortization 5.31 M 3.74 M 2.08 M 1.31 M 735,170.00
    Gross Income 82.59 M 69.74 M 47.67 M 27.35 M 16.98 M
    Selling, General & Admin Expenses 82.90 M 69.70 M 45.56 M 26.91 M 24.37 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 7.96 M 7.02 M 3.48 M 2.09 M 2.60 M
    Operating Income -308,000.00 38,000.00 2.11 M 442,997.00 -7.39 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.34 M 0.00 0.00
    Non-operating Interest Income 3.15 M 3.83 M 676,000.00 0.00 15,282.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 442,997.00
    Interest Expenses On Debt 79,762.00
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 502,000.00 3.87 M 2.79 M 363,235.00 -7.37 M
    Income Taxes -8.56 M 304,000.00 176,000.00 144,175.00 36,227.00
    Current Domestic Income Tax 1.64 M 304,000.00 176,000.00
    Current Foreign Income Tax 3,000.00 0.00 0.00
    Deferred Domestic Income Tax -10.20 M 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 9.06 M 3.56 M 2.61 M 219,060.00 -7.41 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 9.06 M 3.56 M 2.61 M 219,060.00 -7.41 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 9.06 M 3.56 M 1.55 M 219,060.00 -7.41 M