KPI data tables

Symbotic operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

Symbotic Deferred Revenue Current vs Non-Current (Quarterly) (usd_billions)
PeriodCurrentNon-current
Q3 FY20261.5540.183
Q2 FY20261.4760.384
Q1 FY20261.3110.189
Q4 FY20251.2420.125
Q3 FY20250.9180.005
Q2 FY20251.0860.008
Q4 FY20240.6760.129

Source: Symbotic consolidated balance sheets, current Deferred revenue and non-current Deferred revenue, Form 10-K and Form 10-Q (USD thousands converted to billions). Q4 FY2024 $676.314M / $129.233M: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000232/sym-20240928.htm. Q2 FY2025 $1,086.297M / $8.152M: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000152/sym-20250329.htm. Q3 FY2025 $918.097M / $5.044M: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000263/sym-20250628.htm. Q4 FY2025 $1,242.312M / $124.932M: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000278/sym-20250927.htm. Q1 FY2026 $1,310.702M / $188.795M: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000009/sym-20251227.htm. Q2 FY2026 $1,476.382M / $384.025M: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000024/sym-20260328.htm. Q3 FY2026 $1,553.749M / $182.810M: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000043/sym-20260627.htm.

Symbotic Exol Remaining Performance Obligations (Quarterly) (usd_billions)
PeriodExol unsatisfied transaction price (USD billions)
Q3 FY202611.6
Q2 FY202611.6
Q1 FY202611.6
Q4 FY202511.6
Q3 FY202511.5
Q2 FY202511.5
Q1 FY202511.5
Q4 FY202411.5

Source: Symbotic Form 10-K and Form 10-Q related-party note, transaction price allocated to performance obligations that are unsatisfied on the GreenBox / Exol customer contract (second us-gaap:RevenueRemainingPerformanceObligation tag, scale 9, ~$11.5B; not the consolidated $20B+ tag and not the $5B Walmart range-of-outcomes tag). Q4 FY2024 $11.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000232/sym-20240928.htm. Q1 FY2025 $11.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000044/sym-20241228.htm. Q2 FY2025 $11.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000152/sym-20250329.htm. Q3 FY2025 $11.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000263/sym-20250628.htm. Q4 FY2025 $11.6B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000278/sym-20250927.htm. Q1 FY2026 $11.6B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000009/sym-20251227.htm. Q2 FY2026 $11.6B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000024/sym-20260328.htm. Q3 FY2026 $11.6B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000043/sym-20260627.htm.

Symbotic Remaining Performance Obligations (Quarterly) (usd_billions)
PeriodRPO (USD billions)
Q3 FY202622.5
Q2 FY202622.7
Q1 FY202622.3
Q4 FY202522.5
Q3 FY202522.4
Q2 FY202522.7
Q1 FY202522.4
Q4 FY202422.4
Q3 FY202422.7
Q2 FY202422.7
Q1 FY202423.2
Q4 FY202323.3
Q3 FY202312
Q2 FY202312
Q1 FY202312
Q4 FY202211.1
Q3 FY202211.3

Source: Symbotic Form 10-K and Form 10-Q revenue footnote Remaining Performance Obligations, SEC XBRL us-gaap:RevenueRemainingPerformanceObligation (https://data.sec.gov/api/xbrl/companyconcept/CIK0001837240/us-gaap/RevenueRemainingPerformanceObligation.json). Printed billions for contracts with duration greater than one year. Later filing wins (Q2 FY2024 and Q3 FY2024 10-Q/A restated 22.8 to 22.7). Do not mix with the related-party Exol unsatisfied transaction price. Q3 FY2022 $11.3B: https://www.sec.gov/Archives/edgar/data/1837240/000183724022000008/sym-20220625.htm. Q4 FY2022 $11.1B: https://www.sec.gov/Archives/edgar/data/1837240/000183724022000049/sym-20220924.htm. Q1 FY2023 $12.0B: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000056/sym-20221224.htm. Q2 FY2023 $12.0B: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000116/sym-20230325.htm. Q3 FY2023 $12.0B: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000140/sym-20230624.htm. Q4 FY2023 $23.3B: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000189/sym-20230930.htm. Q1 FY2024 $23.2B: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000226/sym-20231230.htm. Q2 FY2024 $22.7B: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000228/sym-20240330.htm. Q3 FY2024 $22.7B: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000230/sym-20240629.htm. Q4 FY2024 $22.4B: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000232/sym-20240928.htm. Q1 FY2025 $22.4B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000044/sym-20241228.htm. Q2 FY2025 $22.7B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000152/sym-20250329.htm. Q3 FY2025 $22.4B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000263/sym-20250628.htm. Q4 FY2025 $22.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000278/sym-20250927.htm. Q1 FY2026 $22.3B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000009/sym-20251227.htm. Q2 FY2026 $22.7B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000024/sym-20260328.htm. Q3 FY2026 $22.5B: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000043/sym-20260627.htm.

Symbotic Backlog Share Expected in Next 12 Months (Quarterly) (percent)
PeriodShare expected in next 12 months (%)
Q3 FY202615
Q2 FY202614
Q1 FY202613
Q4 FY202512
Q3 FY202511
Q2 FY202511
Q1 FY202511
Q4 FY202410
Q3 FY20249
Q2 FY20249
Q1 FY20249
Q4 FY20238
Q3 FY202312
Q2 FY202311
Q1 FY20239
Q4 FY20228
Q3 FY20226

Source: Symbotic Form 10-K and Form 10-Q Remaining Performance Obligations footnote, printed approximately X% expected as revenue in the next 12 months (us-gaap:RevenueRemainingPerformanceObligationPercentage, scale -2). This is a timing mix, not a dollar current RPO. Do not multiply this percentage by total RPO. Q3 FY2022 6%: https://www.sec.gov/Archives/edgar/data/1837240/000183724022000008/sym-20220625.htm. Q4 FY2022 8%: https://www.sec.gov/Archives/edgar/data/1837240/000183724022000049/sym-20220924.htm. Q1 FY2023 9%: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000056/sym-20221224.htm. Q2 FY2023 11%: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000116/sym-20230325.htm. Q3 FY2023 12%: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000140/sym-20230624.htm. Q4 FY2023 8%: https://www.sec.gov/Archives/edgar/data/1837240/000183724023000189/sym-20230930.htm. Q1 FY2024 9%: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000226/sym-20231230.htm. Q2 FY2024 9%: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000228/sym-20240330.htm. Q3 FY2024 9%: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000230/sym-20240629.htm. Q4 FY2024 10%: https://www.sec.gov/Archives/edgar/data/1837240/000183724024000232/sym-20240928.htm. Q1 FY2025 11%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000044/sym-20241228.htm. Q2 FY2025 11%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000152/sym-20250329.htm. Q3 FY2025 11%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000263/sym-20250628.htm. Q4 FY2025 12%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000278/sym-20250927.htm. Q1 FY2026 13%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000009/sym-20251227.htm. Q2 FY2026 14%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000024/sym-20260328.htm. Q3 FY2026 15%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000043/sym-20260627.htm.

Symbotic Systems in Deployment and Operational Systems (Quarterly) (count)
PeriodIn deploymentOperational
Q3 FY20267756
Q2 FY20267052
Q1 FY20265751
Q4 FY20255048
Q3 FY20254642
Q2 FY20254637
Q1 FY20254429
Q4 FY20244425

Source: Symbotic earnings investor presentations, Key Operating Metrics / KPI slides. Q1 FY2025: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000043/symboticinvestoroverview.htm (44 in deployment, 29 completed). Q2 FY2025: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000149/symboticinvestorpresenta.htm (46 / 37 completed). Q3 FY2025: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000261/symboticinvestorpresenta.htm (46 / 42 operational). Q4 FY2025: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000277/symboticinvestorpresenta.htm (50 / 48). Q1 FY2026: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000008/symboticinvestorpresenta.htm (57 / 51). Q2 FY2026: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000023/symboticinvestorpresenta.htm (70 / 52). Q3 FY2026: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000042/symboticinvestorpresenta.htm (77 / 56). Q3 FY2026 Exhibit 99.1 also prints 77 systems in deployment: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000042/q3268-k_ex991.htm.

Symbotic Walmart Revenue Concentration (Quarterly) (percent)
PeriodWalmart (Customer A)All other customers
Q3 FY202690.59.5
Q2 FY202684.515.5
Q1 FY202685.614.4
Q3 FY202583.816.2
Q2 FY202585.614.4
Q1 FY202586.113.9
Q3 FY202489.610.4
Q2 FY202485.314.7

Source: Symbotic Form 10-Q Significant Customers table, Customer A three-month percent of total revenue, plus FY2025 Form 10-K Customer A annual percents and Walmart risk-factor identification. Q2 FY2024 85.3% and Q2 FY2025 85.6%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000152/sym-20250329.htm. Q3 FY2024 89.6% and Q3 FY2025 83.8%: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000263/sym-20250628.htm. Q1 FY2025 86.1% and Q1 FY2026 85.6%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000009/sym-20251227.htm. Q2 FY2026 84.5%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000024/sym-20260328.htm. Q3 FY2026 90.5%: https://www.sec.gov/Archives/edgar/data/1837240/000183724026000043/sym-20260627.htm. Annual 84.6% / 86.9% / 88.4% for FY2025 / FY2024 / FY2023: https://www.sec.gov/Archives/edgar/data/1837240/000183724025000278/sym-20250927.htm.

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