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10-Q

Quarterly Report

Serve Robotics Inc. /DE/ SERV

0001832483-25-000089

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Filed
Aug 8, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 5, 2025 59.88M sh
Shares Diluted Q2 2025 · Jun 30, 2025 57.51M sh
Shares Diluted Q2 2025 · Jun 30, 2025 56.95M sh
Shares Diluted Q2 2025 · Jun 30, 2024 33.8M sh
Shares Diluted Q2 2025 · Jun 30, 2024 29.18M sh
Capex Q2 2025 · Jun 30, 2025 $9.5M
Capex restated Q2 2025 · Jun 30, 2024 $798K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$25.43M
Operating Cash Flow restated Q2 2025 · Jun 30, 2024 −$9.82M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $116.7M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $123.27M
Stockholders Equity Q2 2025 · Jun 30, 2025 $207.21M
Stockholders Equity Q2 2025 · Mar 31, 2025 $210.16M
Stockholders Equity Q2 2025 · Dec 31, 2024 $131.68M
Stockholders Equity restated Q2 2025 · Jun 30, 2024 $28.46M
Stockholders Equity restated Q2 2025 · Mar 31, 2024 −$8.81M
Stockholders Equity restated Q2 2025 · Dec 31, 2023 −$4.03M
Current Liabilities Q2 2025 · Jun 30, 2025 $5.69M
Current Liabilities Q2 2025 · Dec 31, 2024 $6.81M
Total Liabilities Q2 2025 · Jun 30, 2025 $7.11M
Total Liabilities Q2 2025 · Dec 31, 2024 $7.92M
Current Assets Q2 2025 · Jun 30, 2025 $186.53M
Current Assets Q2 2025 · Dec 31, 2024 $125.25M
Total Assets Q2 2025 · Jun 30, 2025 $214.32M
Total Assets Q2 2025 · Dec 31, 2024 $139.6M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.36
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.60
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.27
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.62
Eps Basic Q2 2025 · Jun 30, 2025 −$0.36
Eps Basic Q2 2025 · Jun 30, 2025 −$0.60
Eps Basic Q2 2025 · Jun 30, 2024 −$0.27
Eps Basic Q2 2025 · Jun 30, 2024 −$0.62
Sga Expense Q2 2025 · Jun 30, 2025 $8.08M
Sga Expense Q2 2025 · Jun 30, 2025 $12.83M
Sga Expense restated Q2 2025 · Jun 30, 2024 $1.87M
Sga Expense restated Q2 2025 · Jun 30, 2024 $2.88M
Rd Expense Q2 2025 · Jun 30, 2025 $9.12M
Rd Expense Q2 2025 · Jun 30, 2025 $16M
Rd Expense restated Q2 2025 · Jun 30, 2024 $5.79M
Rd Expense restated Q2 2025 · Jun 30, 2024 $12.43M
Net Income Q2 2025 · Jun 30, 2025 −$20.85M
Net Income Q2 2025 · Jun 30, 2025 −$34.07M
Net Income Q2 2025 · Mar 31, 2025 −$13.22M
Net Income restated Q2 2025 · Jun 30, 2024 −$9.04M
Net Income restated Q2 2025 · Jun 30, 2024 −$18.08M
Net Income restated Q2 2025 · Mar 31, 2024 −$9.04M
Operating Income Q2 2025 · Jun 30, 2025 −$22.64M
Operating Income Q2 2025 · Jun 30, 2025 −$37.65M
Operating Income restated Q2 2025 · Jun 30, 2024 −$8.56M
Operating Income restated Q2 2025 · Jun 30, 2024 −$16.27M
Gross Profit Q2 2025 · Jun 30, 2025 −$2.86M
Gross Profit Q2 2025 · Jun 30, 2025 −$4.33M
Gross Profit restated Q2 2025 · Jun 30, 2024 $142K
Gross Profit restated Q2 2025 · Jun 30, 2024 $737K
Revenue Q2 2025 · Jun 30, 2025 $642K
Revenue Q2 2025 · Jun 30, 2025 $1.08M
Revenue restated Q2 2025 · Jun 30, 2024 $468K
Revenue restated Q2 2025 · Jun 30, 2024 $1.42M