BillionToOne Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	397.41	305.11	152.58	71.73
Revenue Growth	90.12%	99.97%	112.72%	-
Cost of Revenue	114.19	96.65	71.67	54.42
Gross Profit	283.22	208.46	80.92	17.31
Selling, General & Admin	180.71	143.05	91.47	64.39
Research & Development	59.21	49.38	36.6	22.41
Operating Expenses	239.92	192.44	128.06	86.8
Operating Income	43.3	16.02	-47.15	-69.5
Interest Expense	-0.04	-0.1	-2.39	-3.27
Interest & Investment Income	14.13	7.75	5.82	3.46
Other Non Operating Income (Expenses)	-6.85	-7.41	-1.15	-0.44
EBT Excluding Unusual Items	50.54	16.27	-44.86	-69.75
Other Unusual Items	-12.64	-8.51	3.32	-12.92
Pretax Income	37.91	7.76	-41.54	-82.67
Income Tax Expense	0.19	0.31	0.03	0.01
Earnings From Continuing Operations	37.71	7.45	-41.57	-82.68
Minority Interest in Earnings	-4.54	-4.54	-	-
Net Income	33.18	2.92	-41.57	-82.68
Net Income to Common	33.18	2.92	-41.57	-82.68
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	34	16	10	10
Shares Outstanding (Diluted)	43	21	10	10
Shares Change	319.03%	110.62%	3.04%	-
EPS (Basic)	0.98	0.18	-4.12	-8.45
EPS (Diluted)	0.77	0.14	-4.12	-8.45
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	33.17	15.71	-46.78	-59.85
Free Cash Flow Per Share	0.77	0.74	-4.64	-6.12
Gross Margin	71.27%	68.32%	53.03%	24.13%
Operating Margin	10.90%	5.25%	-30.90%	-96.89%
Profit Margin	8.35%	0.96%	-27.24%	-115.27%
Free Cash Flow Margin	8.35%	5.15%	-30.66%	-83.43%
EBITDA	50.24	22.93	-40.11	-63.62
EBITDA Margin	12.64%	7.52%	-26.28%	-88.70%
D&A For EBITDA	6.94	6.91	7.04	5.87
EBIT	43.3	16.02	-47.15	-69.5
EBIT Margin	10.90%	5.25%	-30.90%	-96.89%
Effective Tax Rate	0.51%	3.93%	-	-

SEC Filings: 10-K · 10-Q