Serve Robotics (SERV) Goodwill impairment charge — Quarterly & Annual

Screener

Goodwill impairment charge at other companies

GigaCloud TechnologyGCT

$43.75K+115%

MannkindMNKD

$486K+109%

RE/MAX HoldingsRMAX

-$356K-728%

Serve RoboticsSERV

-$4K—

EVERTECEVTC

-$698K-152%

Mistras GroupMG

$1.01M+136%

Other financials

Income statement

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

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

Operating cash flow-$43.3M-171%

CapEx$973.0K-83.9%

Free cash flow-$44.3M-101%

Valuation

Market cap$432.68M-29.7%

Enterprise value$363.27M-27.6%

P/S55.5×-360×

Profitability

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

Return on equity-64.6%+39.3pp

Debt / equity0×0.0×

Current ratio12.8×-20.0×

Where this comes from

Reported directly by Serve Robotics in its filing.

Tagged under the XBRL concept us-gaap:ForeignCurrencyTransactionGainLossRealized.

The source filing: Serve Robotics’s 10-Q, filed August 6, 2026. Open the filing →

Filed: Aug 6, 2026, 4:46 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001832483-26-000035

FAQ

What is Serve Robotics's goodwill impairment charge?: Serve Robotics (SERV) reported goodwill impairment charge of -$4K in Q2 2026.
What does goodwill impairment charge mean?: Goodwill impairment charge as reported by Serve Robotics Inc. Common Stock.

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