Serve Robotics Inc. /DE/
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
SERV$3.11-8.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues | $3,238 | $642 | $6,222 | $1,082 |
| Cost of revenues | 12,017 | 3,501 | 24,002 | 5,410 |
| Gross loss | (8,779) | (2,859) | (17,780) | (4,328) |
| Operating expenses: | ||||
| Research and development | 20,279 | 9,120 | 39,316 | 16,000 |
| General and administrative | 24,844 | 8,078 | 39,760 | 12,828 |
| Operations | 7,862 | 2,124 | 14,817 | 3,793 |
| Sales and marketing | 4,301 | 463 | 6,174 | 702 |
| Total operating expenses | 57,286 | 19,785 | 100,067 | 33,323 |
| Loss from operations | (66,065) | (22,644) | (117,847) | (37,651) |
| Other income (expense): | ||||
| Interest income | 1,927 | 1,794 | 4,033 | 3,586 |
| Interest expense | — | — | — | (3) |
| Realized loss on foreign currency translation | (4) | — | (14) | — |
| Realized loss on investments | — | — | (1) | — |
| Other income | 3 | — | 38 | — |
| Other expenses | (24) | — | (24) | — |
| Net loss before income taxes | (64,163) | (20,850) | (113,815) | (34,068) |
| Benefit from income taxes | (36) | — | (684) | — |
| Net loss | $(64,127) | $(20,850) | $(113,131) | $(34,068) |
| Other comprehensive income (loss), net of tax: | ||||
| Unrealized gain (loss) on foreign currency translation | (2) | 343 | (6) | 343 |
| Unrealized gain (loss) on investments | 31 | (45) | (164) | (45) |
| Other comprehensive income (loss), before tax | 29 | 298 | (170) | 298 |
| Income tax expense related to items of other comprehensive income | — | — | — | — |
| Other comprehensive income (loss), net of tax | 29 | 298 | (170) | 298 |
| Comprehensive loss | $(64,098) | $(20,552) | $(113,301) | $(33,770) |
| Weighted average common shares outstanding - basic and diluted | 80,310,583 | 57,514,808 | 77,820,615 | 56,953,711 |
| Net loss per common share - basic and diluted | $(0.80) | $(0.36) | $(1.45) | $(0.60) |
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