Tempus AI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	951.98	693.4	531.82	320.67
Revenue Growth (YoY)	196.87%	30.38%	65.85%	-
Cost of Revenue	373.84	312.29	245.65	190.48
Gross Profit	578.15	381.11	286.18	130.19
Selling, General & Admin	548.05	755.35	296.76	233.38
Research & Development	264.87	316.84	185.5	162.25
Operating Income	-234.78	-691.08	-196.08	-265.44
Interest Income	11.24	11.08	7.6	3.03
Interest Expense	-66.7	-53.65	-46.87	-21.89
Other Non-Operating Income (Expense)	52.91	32.34	21.82	-4.85
Total Non-Operating Income (Expense)	-2.55	-10.23	-17.45	-23.71
Pretax Income	-237.33	-701.32	-213.53	-289.15
Provision for Income Taxes	45.81	-0.27	-0.29	-0.07
Net Income	-199.73	-746.33	-265.96	-333.93
Minority Interest in Earnings	-8.21	-4.23	-0.3	-0.6
Net Income Attributable to Preferred Dividends	-	40.52	51.85	44.12
Net Income to Common	-199.73	-746.33	-265.96	-333.93
Shares Outstanding (Basic)	169	120	63	63
Shares Outstanding (Diluted)	169	120	63	63
Shares Change (YoY)	168.72%	89.32%	0.43%	-
EPS (Basic)	1.45	-6.23	-4.20	-5.30
EPS (Diluted)	1.45	-6.23	-4.20	-5.30
Free Cash Flow	-69.64	-211.17	-248.95	-186.58
Free Cash Flow Per Share	-0.41	-1.76	-3.93	-2.96
Gross Margin	60.73%	54.96%	53.81%	40.60%
Operating Margin	-24.66%	-99.67%	-36.87%	-82.78%
Profit Margin	-29.74%	-101.10%	-40.10%	-90.15%
FCF Margin	-7.32%	-30.45%	-46.81%	-58.19%
EBITDA	-167.5	-653.84	-162.75	-235.03
EBITDA Margin	-17.59%	-94.29%	-30.60%	-73.29%
EBIT	-234.78	-691.08	-196.08	-265.44
EBIT Margin	-24.66%	-99.67%	-36.87%	-82.78%
Effective Tax Rate	-19.30%	0.04%	0.13%	0.02%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.