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.
| Period | Current | Non-current |
|---|---|---|
| Q3 FY2026 | 1.554 | 0.183 |
| Q2 FY2026 | 1.476 | 0.384 |
| Q1 FY2026 | 1.311 | 0.189 |
| Q4 FY2025 | 1.242 | 0.125 |
| Q3 FY2025 | 0.918 | 0.005 |
| Q2 FY2025 | 1.086 | 0.008 |
| Q4 FY2024 | 0.676 | 0.129 |
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.
| Period | Exol unsatisfied transaction price (USD billions) |
|---|---|
| Q3 FY2026 | 11.6 |
| Q2 FY2026 | 11.6 |
| Q1 FY2026 | 11.6 |
| Q4 FY2025 | 11.6 |
| Q3 FY2025 | 11.5 |
| Q2 FY2025 | 11.5 |
| Q1 FY2025 | 11.5 |
| Q4 FY2024 | 11.5 |
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.
| Period | RPO (USD billions) |
|---|---|
| Q3 FY2026 | 22.5 |
| Q2 FY2026 | 22.7 |
| Q1 FY2026 | 22.3 |
| Q4 FY2025 | 22.5 |
| Q3 FY2025 | 22.4 |
| Q2 FY2025 | 22.7 |
| Q1 FY2025 | 22.4 |
| Q4 FY2024 | 22.4 |
| Q3 FY2024 | 22.7 |
| Q2 FY2024 | 22.7 |
| Q1 FY2024 | 23.2 |
| Q4 FY2023 | 23.3 |
| Q3 FY2023 | 12 |
| Q2 FY2023 | 12 |
| Q1 FY2023 | 12 |
| Q4 FY2022 | 11.1 |
| Q3 FY2022 | 11.3 |
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.
| Period | Share expected in next 12 months (%) |
|---|---|
| Q3 FY2026 | 15 |
| Q2 FY2026 | 14 |
| Q1 FY2026 | 13 |
| Q4 FY2025 | 12 |
| Q3 FY2025 | 11 |
| Q2 FY2025 | 11 |
| Q1 FY2025 | 11 |
| Q4 FY2024 | 10 |
| Q3 FY2024 | 9 |
| Q2 FY2024 | 9 |
| Q1 FY2024 | 9 |
| Q4 FY2023 | 8 |
| Q3 FY2023 | 12 |
| Q2 FY2023 | 11 |
| Q1 FY2023 | 9 |
| Q4 FY2022 | 8 |
| Q3 FY2022 | 6 |
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.
| Period | In deployment | Operational |
|---|---|---|
| Q3 FY2026 | 77 | 56 |
| Q2 FY2026 | 70 | 52 |
| Q1 FY2026 | 57 | 51 |
| Q4 FY2025 | 50 | 48 |
| Q3 FY2025 | 46 | 42 |
| Q2 FY2025 | 46 | 37 |
| Q1 FY2025 | 44 | 29 |
| Q4 FY2024 | 44 | 25 |
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.
| Period | Walmart (Customer A) | All other customers |
|---|---|---|
| Q3 FY2026 | 90.5 | 9.5 |
| Q2 FY2026 | 84.5 | 15.5 |
| Q1 FY2026 | 85.6 | 14.4 |
| Q3 FY2025 | 83.8 | 16.2 |
| Q2 FY2025 | 85.6 | 14.4 |
| Q1 FY2025 | 86.1 | 13.9 |
| Q3 FY2024 | 89.6 | 10.4 |
| Q2 FY2024 | 85.3 | 14.7 |
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.