Symbotic Inc.
For the period ended Dec 27, 2025. Filed Feb 4, 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.
Dec 27, 2025 · Filed Feb 4, 2026
SYM$37.62-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibits listed below are filed or incorporated by reference into this Report.
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit | Description | Form | Exhibit | Filing Date |
| 3.1 | Certificate of Incorporation of Symbotic Inc. | 8-K | 3.1 | 6/13/2022 |
| 3.2 | Bylaws of Symbotic Inc. | 8-K | 3.2 | 6/13/2022 |
| 4.1++ | Warrant to purchase common units, dated June 7, 2022, between Symbotic Holdings LLC and Walmart Inc. | 8-K | 4.1 | 6/13/2022 |
| 4.2 | Warrant to purchase class A common stock, dated July 23, 2023, between Symbotic Inc. and Sunlight Investment Corp. | 8-K | 4.1 | 7/24/2023 |
| 4.3 | Description of securities of Symbotic Inc. | 10-K | 4.2 | 12/9/2022 |
| 4.4 | Form of Indenture | S-3 | 4.1 | 7/24/2023 |
| 18.1 | Preferability Letter on Change in Accounting Principle | |||
| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/ Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/ Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended | |||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101.*) | |||
| # | Indicates management contract or compensatory plan. |
|---|---|
| ++ | Certain of the exhibits and schedules have been omitted in accordance with Item 601(a)(5) of Regulation S-K. We agree to furnish a copy of all omitted exhibits and schedules to the SEC upon its request. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.