BillionToOne, Inc. (BLLN)

BillionToOne Income Statement

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

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023
Revenue	209.03	152.58	71.73
Revenue Growth (YoY)	-	112.72%	-
Cost of Revenue	-	71.67	54.42
Gross Profit	127.37	80.92	17.31
Selling, General & Admin	-	91.47	64.39
Research & Development	-	36.6	22.41
Operating Expenses	-	128.06	86.8
Operating Income	-28.27	-47.15	-69.5
Interest Expense / Income	-6.04	-3.43	-0.18
Other Expense / Income	8.25	-2.17	13.36
Pretax Income	-30.48	-41.54	-82.67
Income Tax	0.14	0.03	0.01
Net Income	-30.62	-41.57	-82.68
Free Cash Flow	-23.24	-46.78	-59.85
Gross Margin	60.93%	53.03%	24.13%
Operating Margin	-13.52%	-30.90%	-96.89%
Profit Margin	-14.65%	-27.24%	-115.27%
Free Cash Flow Margin	-11.12%	-30.66%	-83.43%
EBITDA	-24.46	-32.95	-75.86
EBITDA Margin	-11.70%	-21.59%	-105.75%
Depreciation & Amortization	12.06	12.03	7
EBIT	-36.52	-44.97	-82.86
EBIT Margin	-17.47%	-29.48%	-115.51%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).