Healthcare -
Medical - Diagnostics & Research - NASDAQ - US
$ 4.84
-6.1 %
$ 427 M
Market Cap
-2.92
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Personalis, Inc.
| Revenue | 84.6 M |
| Cost Of Revenue | 57.8 M |
| Gross Profit | 26.8 M |
| Operating Expenses | 95.1 M |
| Operating Income | -68.3 M |
| Other Expenses | 13 M |
| Net Income | -81.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 84.6 | 73.5 | 65.0 | 85.5 | 78.6 | 65.2 | 37.8 | 9.4 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 57.8 | 55.3 | 51.7 | 53.8 | 58.5 | 43.1 | 26.0 | 11.7 |
| Gross Profit | 26.8 | 18.2 | 13.3 | 31.7 | 20.1 | 22.1 | 11.8 | (2.3) |
| OPERATING INCOME | ||||||||
| Operating Expenses | 95.1 | 128.1 | 128.9 | 97.0 | 62.3 | 44.5 | 25.6 | 19.8 |
| Selling, General and Administrative Expenses | 46.2 | 49.7 | 64.0 | 47.7 | 33.7 | 22.1 | 11.3 | 9.9 |
| Research and Development Expenses | 48.9 | 64.8 | 64.9 | 49.3 | 28.6 | 22.4 | 14.3 | 9.9 |
| Operating Income | (68.3) | (109.9) | (115.5) | (65.4) | (42.1) | (22.4) | (13.8) | (22.2) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 24 K | 0.1 | 0.2 | 0.2 | 2 K | 1.1 | 1.9 | 1.3 |
| Total Other Income | (13.0) | 1.7 | 2.3 | 0.1 | 0.9 | (2.7) | (6.1) | (1.4) |
| Pre-Tax Income | (81.3) | (108.2) | (113.3) | (65.2) | (41.2) | (25.1) | (19.9) | (23.6) |
| NET INCOME | ||||||||
| Tax Provision | 18 K | 83 K | 40 K | 14 K | 57 K | 9 K | 7 K | 5 K |
| Net Income | (81.3) | (108.3) | (113.3) | (65.2) | (41.3) | (25.1) | (19.9) | (23.6) |
| EPS | 1.37 | 2.25 | 2.48 | 1.49 | 1.06 | 0.8 | 0.91 | 1.08 |