BillionToOne, Inc. (BLLN)

BillionToOne Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	209.03	152.58	71.73
Revenue Growth (YoY)	-	112.72%	-
Cost of Revenue	81.66	71.67	54.42
Gross Profit	127.37	80.92	17.31
Selling, General & Admin	112.91	91.47	64.39
Research & Development	42.73	36.6	22.41
Operating Expenses	155.64	128.06	86.8
Operating Income	-28.27	-47.15	-69.5
Interest Expense	-0.54	-2.39	-3.27
Interest & Investment Income	6.58	5.82	3.46
Other Non Operating Income (Expenses)	-0.54	-0.92	-0.44
EBT Excluding Unusual Items	-22.77	-44.63	-69.75
Gain (Loss) on Sale of Assets	-0.13	-0.23	-
Other Unusual Items	-7.59	3.32	-12.92
Pretax Income	-30.48	-41.54	-82.67
Income Tax Expense	0.14	0.03	0.01
Net Income	-30.62	-41.57	-82.68
Net Income to Common	-30.62	-41.57	-82.68
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change (YoY)	-	3.04%	-
EPS (Basic)	-2.99	-4.12	-8.45
EPS (Diluted)	-2.99	-4.12	-8.45
Free Cash Flow	-23.24	-46.78	-59.85
Free Cash Flow Per Share	-2.27	-4.64	-6.12
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	-21.12	-40.11	-63.62
EBITDA Margin	-10.10%	-26.28%	-88.70%
D&A For EBITDA	7.15	7.04	5.87
EBIT	-28.27	-47.15	-69.5
EBIT Margin	-13.52%	-30.90%	-96.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q