Tempus AI, Inc. (BMV:TEM)
1,042.00
-105.52 (-9.20%)
Feb 28, 2025, 8:30 AM CST
Tempus AI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Revenue | 693.4 | 531.82 | 320.67 | 257.85 | 188 | Upgrade
|
Revenue Growth (YoY) | 30.38% | 65.85% | 24.36% | 37.15% | 202.95% | Upgrade
|
Cost of Revenue | 312.29 | 245.65 | 190.48 | 174.21 | 159.29 | Upgrade
|
Gross Profit | 381.11 | 286.18 | 130.19 | 83.64 | 28.71 | Upgrade
|
Selling, General & Admin | 755.28 | 297.16 | 237.08 | 193.77 | 124 | Upgrade
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Research & Development | 316.84 | 178.14 | 162.25 | 128.35 | 91.28 | Upgrade
|
Operating Expenses | 1,072 | 475.3 | 399.33 | 322.12 | 215.28 | Upgrade
|
Operating Income | -691.01 | -189.12 | -269.14 | -238.48 | -186.56 | Upgrade
|
Interest Expense | -53.65 | -46.87 | -21.89 | -15.18 | -18.93 | Upgrade
|
Interest & Investment Income | 11.08 | 7.6 | 3.03 | 0.62 | 1.5 | Upgrade
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Earnings From Equity Investments | -4.23 | -0.3 | -0.6 | -0.6 | 1.5 | Upgrade
|
Other Non Operating Income (Expenses) | 20.23 | 12.02 | -4.85 | -0.32 | -0.47 | Upgrade
|
EBT Excluding Unusual Items | -717.58 | -216.68 | -293.45 | -253.96 | -202.96 | Upgrade
|
Gain (Loss) on Sale of Investments | 12.11 | 9.81 | - | - | - | Upgrade
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Asset Writedown | - | -7.36 | - | - | - | Upgrade
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Other Unusual Items | -0.07 | 0.4 | 3.7 | -5.23 | -6.89 | Upgrade
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Pretax Income | -705.54 | -213.83 | -289.75 | -259.19 | -209.85 | Upgrade
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Income Tax Expense | 0.27 | 0.29 | 0.07 | - | - | Upgrade
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Net Income | -705.81 | -214.12 | -289.81 | -259.19 | -209.85 | Upgrade
|
Preferred Dividends & Other Adjustments | 40.52 | 51.85 | 44.12 | 38.54 | 44.05 | Upgrade
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Net Income to Common | -746.33 | -265.96 | -333.93 | -297.74 | -253.91 | Upgrade
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Shares Outstanding (Basic) | 120 | 63 | 63 | 63 | 63 | Upgrade
|
Shares Outstanding (Diluted) | 120 | 63 | 63 | 63 | 63 | Upgrade
|
Shares Change (YoY) | 89.32% | 0.43% | 0.09% | 0.43% | 2.22% | Upgrade
|
EPS (Basic) | -6.23 | -4.20 | -5.30 | -4.73 | -4.05 | Upgrade
|
EPS (Diluted) | -6.23 | -4.20 | -5.30 | -4.73 | -4.05 | Upgrade
|
Free Cash Flow | -211.17 | -248.95 | -186.58 | -223.75 | -219.98 | Upgrade
|
Free Cash Flow Per Share | -1.76 | -3.93 | -2.96 | -3.55 | -3.51 | Upgrade
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Gross Margin | 54.96% | 53.81% | 40.60% | 32.44% | 15.27% | Upgrade
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Operating Margin | -99.66% | -35.56% | -83.93% | -92.49% | -99.23% | Upgrade
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Profit Margin | -107.63% | -50.01% | -104.14% | -115.47% | -135.05% | Upgrade
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Free Cash Flow Margin | -30.45% | -46.81% | -58.19% | -86.77% | -117.01% | Upgrade
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EBITDA | -653.77 | -155.79 | -238.73 | -214.6 | -163.51 | Upgrade
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EBITDA Margin | -94.28% | -29.29% | -74.45% | -83.22% | -86.97% | Upgrade
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D&A For EBITDA | 37.25 | 33.33 | 30.41 | 23.88 | 23.05 | Upgrade
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EBIT | -691.01 | -189.12 | -269.14 | -238.48 | -186.56 | Upgrade
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EBIT Margin | -99.66% | -35.56% | -83.93% | -92.49% | -99.23% | Upgrade
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Revenue as Reported | 693.4 | 531.82 | 320.67 | 257.85 | 188 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.