23andMe Holding Co. (ME)
NASDAQ: ME · Real-Time Price · USD
3.270
+0.210 (6.86%)
At close: Dec 20, 2024, 4:00 PM
3.180
-0.090 (-2.75%)
After-hours: Dec 20, 2024, 4:44 PM EST
23andMe Holding Co. Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 193.26 | 219.64 | 299.49 | 271.89 | 243.92 | 305.46 | Upgrade
|
| Revenue Growth (YoY) | -28.47% | -26.66% | 10.15% | 11.47% | -20.15% | -30.72% | Upgrade
|
| Cost of Revenue | 103.37 | 120.26 | 164.99 | 138.95 | 126.91 | 168.03 | Upgrade
|
| Gross Profit | 89.89 | 99.38 | 134.5 | 132.95 | 117.01 | 137.43 | Upgrade
|
| Selling, General & Admin | 153.68 | 182.57 | 225.94 | 188.36 | 142.35 | 169.91 | Upgrade
|
| Research & Development | 174.12 | 205.36 | 222.6 | 189.38 | 159.86 | 181.28 | Upgrade
|
| Operating Expenses | 327.8 | 387.93 | 448.54 | 377.74 | 302.2 | 351.19 | Upgrade
|
| Operating Income | -237.91 | -288.56 | -314.04 | -244.79 | -185.2 | -213.76 | Upgrade
|
| Interest & Investment Income | 10.86 | 14.33 | 9.68 | 0.28 | 0.26 | 6.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.51 | -0.09 | 32.91 | 1.32 | 1.34 | Upgrade
|
| EBT Excluding Unusual Items | -227.03 | -273.72 | -304.46 | -211.61 | -183.62 | -206.17 | Upgrade
|
| Merger & Restructuring Charges | -3.74 | -8.37 | - | -9.36 | - | -44.69 | Upgrade
|
| Impairment of Goodwill | -351.74 | -351.74 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | -9.97 | - | - | - | Upgrade
|
| Other Unusual Items | -32.8 | -32.8 | - | - | - | - | Upgrade
|
| Pretax Income | -615.32 | -666.63 | -314.43 | -220.97 | -183.62 | -250.86 | Upgrade
|
| Income Tax Expense | -0 | 0.07 | -2.77 | -3.48 | - | - | Upgrade
|
| Net Income | -615.31 | -666.7 | -311.66 | -217.49 | -183.62 | -250.86 | Upgrade
|
| Net Income to Common | -615.31 | -666.7 | -311.66 | -217.49 | -183.62 | -250.86 | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 23 | 18 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 24 | 23 | 18 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 6.83% | 5.42% | 24.89% | 262.76% | 12.99% | 155.79% | Upgrade
|
| EPS (Basic) | -24.95 | -28.01 | -13.81 | -12.03 | -36.85 | -56.88 | Upgrade
|
| EPS (Diluted) | -24.95 | -28.01 | -13.81 | -12.03 | -36.85 | -56.88 | Upgrade
|
| Free Cash Flow | -123.03 | -165.45 | -169.44 | -170.8 | -78.31 | -254.14 | Upgrade
|
| Free Cash Flow Per Share | -4.99 | -6.95 | -7.51 | -9.45 | -15.71 | -57.63 | Upgrade
|
| Gross Margin | 46.51% | 45.25% | 44.91% | 48.90% | 47.97% | 44.99% | Upgrade
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| Operating Margin | -123.11% | -131.38% | -104.86% | -90.03% | -75.92% | -69.98% | Upgrade
|
| Profit Margin | -318.39% | -303.55% | -104.06% | -79.99% | -75.28% | -82.13% | Upgrade
|
| Free Cash Flow Margin | -63.66% | -75.33% | -56.58% | -62.82% | -32.10% | -83.20% | Upgrade
|
| EBITDA | -220.45 | -265.33 | -281.97 | -221.09 | -167.12 | -191.51 | Upgrade
|
| EBITDA Margin | -114.07% | -120.80% | -94.15% | -81.32% | -68.51% | -62.69% | Upgrade
|
| D&A For EBITDA | 17.46 | 23.23 | 32.07 | 23.7 | 18.08 | 22.25 | Upgrade
|
| EBIT | -237.91 | -288.56 | -314.04 | -244.79 | -185.2 | -213.76 | Upgrade
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| EBIT Margin | -123.11% | -131.38% | -104.86% | -90.03% | -75.92% | -69.98% | Upgrade
|
| Revenue as Reported | 193.26 | 219.64 | 299.49 | 271.89 | - | - | Upgrade
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| Advertising Expenses | - | 37.5 | 49.1 | 54.7 | 11.2 | 62.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.