v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Accumulated Other Comprehensive Income/Loss
Accumulated Deficit
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class V-1 Common Stock
Common Stock
Class V-3 Common Stock
Common Stock
As Computed Under Accelerated Attribution Method
As Computed Under Accelerated Attribution Method
Additional Paid-in Capital
As Computed Under Accelerated Attribution Method
Accumulated Other Comprehensive Income/Loss
As Computed Under Accelerated Attribution Method
Accumulated Deficit
As Computed Under Accelerated Attribution Method
Noncontrolling Interest
As Computed Under Accelerated Attribution Method
Class A Common Stock
Common Stock
As Computed Under Accelerated Attribution Method
Class V-1 Common Stock
Common Stock
As Computed Under Accelerated Attribution Method
Class V-3 Common Stock
Common Stock
Effect of Change
Effect of Change
Additional Paid-in Capital
Effect of Change
Accumulated Deficit
Effect of Change
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Beginning balance (in shares)             104,689,377 76,965,386 404,309,196                        
Beginning balance at Sep. 28, 2024 $ 390,128 $ 1,522,894 $ (2,594) $ (1,323,186) $ 192,954   $ 13 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) (47,884) [1]     (8,902) (38,982)         $ (71,883)               $ 23,999      
Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares)             3,853,578                            
Issuance of common stock under stock plans, net of shares withheld for employee taxes (3,012) (3,012)                                      
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes (in shares)             206,664                            
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes 3,231 3,231                                      
Exchange of Class V-1 and V-3 common stock (in shares)             1,503,314 (753,314) (750,000)                        
Exchange of Class V-1 and V-3 common stock $ 0 3,324     (3,324)                                
Issuance of common stock in connection with equity offering (in shares) 4,060,242         4,060,242                              
Cancellation of Class V-1 common stock (in shares) (196,901)         0   (196,901)                          
Distributions to Symbotic Holdings LLC partners $ (1,182) (6)     (1,176)                                
Stock-based compensation 99,349 18,338     81,011                                
Other comprehensive income (loss) (467)   (84)   (383)                                
Ending balance (in shares) at Jun. 28, 2025             110,252,933 76,015,171 403,559,196                        
Ending balance at Jun. 28, 2025 440,163 1,544,769 (2,678) (1,332,088) 230,100   $ 13 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Beginning balance (in shares)             108,380,772 76,223,325 404,309,196                        
Beginning balance at Mar. 29, 2025 420,214 1,535,899 (2,698) (1,328,165) 215,118   $ 13 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) (21,174)     (3,923) (17,251)         (31,925)               10,751      
Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares)             914,007                            
Exchange of Class V-1 and V-3 common stock (in shares)             958,154 (208,154) (750,000)                        
Exchange of Class V-1 and V-3 common stock $ 0 1,218     (1,218)                                
Issuance of common stock in connection with equity offering (in shares) 914,007         914,007                              
Cancellation of Class V-1 common stock (in shares) 0         0                              
Distributions to Symbotic Holdings LLC partners $ 50 (6)     56                                
Stock-based compensation 40,964 7,658     33,306                                
Other comprehensive income (loss) 109   20   89                                
Ending balance (in shares) at Jun. 28, 2025             110,252,933 76,015,171 403,559,196                        
Ending balance at Jun. 28, 2025 440,163 1,544,769 (2,678) (1,332,088) 230,100   $ 13 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Beginning balance (in shares)             110,252,933 76,015,171 403,559,196                        
Beginning balance (in shares)                             112,635,932 74,693,311 403,559,196        
Beginning balance at Sep. 27, 2025 477,745                 $ 483,213 $ 1,564,815 $ (2,695) $ (1,340,862) $ 261,895 $ 13 $ 7 $ 40 $ (5,468) $ (8,204) $ 7,079 $ (4,343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) 77,787     16,244 61,543                                
Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares)             4,869,906                            
Issuance of common stock under stock plans, net of shares withheld for employee taxes 1           $ 1                            
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes (in shares)             105,633                            
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes 3,898 3,898                                      
Exchange of Class V-1 and V-3 common stock (in shares)             3,320,180 (3,320,180)                          
Exchange of Class V-1 and V-3 common stock $ 0 12,312     (12,312)                                
Issuance of common stock in connection with equity offering (in shares) 12,975,539         12,975,539 8,000,000                            
Issuance of common stock in connection with equity offering $ 424,308 424,307         $ 1                            
Distributions to Symbotic Holdings LLC partners (1,208)       (1,208)                                
Stock-based compensation 151,612 31,850     119,762                                
Other comprehensive income (loss) (177)   (37)   (140)                                
Ending balance (in shares) at Jun. 27, 2026             128,931,651 71,373,131 403,559,196                        
Ending balance at Jun. 27, 2026 1,133,966 2,028,978 (2,732) (1,317,539) 425,197   $ 15 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Beginning balance (in shares)             127,015,993 71,940,208 403,559,196                        
Beginning balance at Mar. 28, 2026 1,027,665 2,018,008 (2,713) (1,329,212) 341,521   $ 14 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) 55,000     11,673 43,327                                
Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares)             1,348,581                            
Issuance of common stock under stock plans, net of shares withheld for employee taxes 1           $ 1                            
Exchange of Class V-1 and V-3 common stock (in shares)             567,077 (567,077)                          
Exchange of Class V-1 and V-3 common stock $ 0 3     (3)                                
Issuance of common stock in connection with equity offering (in shares) 1,348,581         1,348,581                              
Distributions to Symbotic Holdings LLC partners $ 14       14                                
Stock-based compensation 51,375 10,967     40,408                                
Other comprehensive income (loss) (89)   (19)   (70)                                
Ending balance (in shares) at Jun. 27, 2026             128,931,651 71,373,131 403,559,196                        
Ending balance at Jun. 27, 2026 $ 1,133,966 $ 2,028,978 $ (2,732) $ (1,317,539) $ 425,197   $ 15 $ 7 $ 40                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Beginning balance (in shares)             128,931,651 71,373,131 403,559,196                        
[1] Refer to Note 2 for a description of the revision related to the statement of cash flows for the nine months ended June 28, 2025.