Healthcare - Medical - Diagnostics & Research - NASDAQ - US
$ 3.89
-9.53 %
$ 275 M
Market Cap
-2.25
P/E
INCOME STATEMENT
73.5 M
REVENUE
-110 M
OPERATING INCOME
-108 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Personalis, Inc.
| Revenue | 73.5 M |
| Cost Of Revenue | 55.3 M |
| Gross Profit | 18.2 M |
| Operating Expenses | 128 M |
| Operating Income | -110 M |
| Other Expenses | -1.64 M |
| Net Income | -108 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 73.5 | 65.0 | 85.5 | 78.6 | 65.2 | 37.8 | 9.4 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 55.3 | 51.7 | 53.8 | 58.5 | 43.1 | 26.0 | 11.7 |
| Gross Profit | 18.2 | 13.3 | 31.7 | 20.1 | 22.1 | 11.8 | (2.3) |
| OPERATING INCOME | |||||||
| Operating Expenses | 128.1 | 128.9 | 97.0 | 62.3 | 44.5 | 25.6 | 19.8 |
| Selling, General and Administrative Expenses | 49.7 | 64.0 | 47.7 | 33.7 | 22.1 | 11.3 | 9.9 |
| Research and Development Expenses | 64.8 | 64.9 | 49.3 | 28.6 | 22.4 | 14.3 | 9.9 |
| Operating Income | (109.9) | (115.5) | (65.4) | (42.1) | (22.4) | (13.8) | (22.2) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 0.1 | 0.2 | 0.2 | 2 K | 1.1 | 1.9 | 1.3 |
| Total Other Income | 1.7 | 2.3 | 0.1 | 0.9 | (2.7) | (6.1) | (1.4) |
| Pre-Tax Income | (108.2) | (113.3) | (65.2) | (41.2) | (25.1) | (19.9) | (23.6) |
| NET INCOME | |||||||
| Tax Provision | 83 K | 40 K | 14 K | 57 K | 9 K | 7 K | 5 K |
| Net Income | (108.3) | (113.3) | (65.2) | (41.3) | (25.1) | (19.9) | (23.6) |
| EPS | 2.25 | 2.48 | 1.49 | 1.06 | 0.8 | 0.91 | 1.08 |