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Serve Robotics SERV Non-cash consideration for acquisitions

Non-cash consideration for acquisitions at other companies

XPEL, Inc. logo
XPEL, Inc.XPEL
$33.54M
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$33.54M
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XPEL, Inc.XPEL
$33.54M
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XPEL, Inc.XPEL
$33.54M
Intapp, Inc. logo
Intapp, Inc.INTA
$12.96M+372%
Builders FirstSource logo
Builders FirstSourceBLDR
$4.5M+42.4%

Other financials

Income statement

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Revenue$3.2M+404%
Gross profit-$8.8M-207%
Operating income-$66.1M-192%
Net income-$64.1M-208%
EPS (diluted)-$0.80-122%

Balance sheet

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Cash & equivalents$79.1M-32.2%
Total debt$9.7M+277%
Total equity$351.8M+69.8%
Total assets$378.6M+76.7%

Cash flow

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Operating cash flow-$43.3M-171%
CapEx$973.0K-83.9%
Free cash flow-$44.3M-101%

Valuation

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Market cap$481.61M-19.0%
Enterprise value$412.2M-14.2%
P/S61.8×-340×

Profitability

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Gross margin-370.1%+26.0pp
Operating margin-2,476.8%-689pp
Net margin-2,315.8%-636pp
FCF margin-2,179.5%-650pp

Returns & leverage

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Return on equity-64.6%+39.3pp
Debt / equity0.0×
Current ratio12.8×-20.0×

Where this comes from

Reported directly by Serve Robotics in its filing.

Tagged under the XBRL concept serv:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationAmount.

The source filing: Serve Robotics’s 10-Q, filed May 7, 2026. Open the filing →

Filed
May 7, 2026, 4:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001832483-26-000019

FAQ

What is Serve Robotics's non-cash consideration for acquisitions?
Serve Robotics (SERV) reported non-cash consideration for acquisitions of $6.98M in Q1 2026.
What does non-cash consideration for acquisitions mean?
Non-cash consideration for acquisitions as reported by Serve Robotics Inc. Common Stock.

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