23andMe Holding Co. (ME)

23andMe Holding Co. Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	208.78	219.64	299.49	271.89	243.92	305.46
Revenue Growth (YoY)	-15.81%	-26.66%	10.15%	11.47%	-20.15%	-30.72%
Cost of Revenue	98.06	120.26	164.99	138.95	126.91	168.03
Gross Profit	110.72	99.38	134.5	132.95	117.01	137.43
Selling, General & Admin	137.93	182.57	225.94	188.36	142.35	169.91
Research & Development	207.89	205.36	222.6	189.38	159.86	181.28
Operating Expenses	345.82	387.93	448.54	377.74	302.2	351.19
Operating Income	-235.1	-288.56	-314.04	-244.79	-185.2	-213.76
Interest & Investment Income	8.91	14.33	9.68	0.28	0.26	6.24
Other Non Operating Income (Expenses)	0.32	0.51	-0.09	32.91	1.32	1.34
EBT Excluding Unusual Items	-225.88	-273.72	-304.46	-211.61	-183.62	-206.17
Merger & Restructuring Charges	-14.59	-8.37	-	-9.36	-	-44.69
Impairment of Goodwill	-152.94	-351.74	-	-	-	-
Asset Writedown	-	-	-9.97	-	-	-
Other Unusual Items	-32.8	-32.8	-	-	-	-
Pretax Income	-426.21	-666.63	-314.43	-220.97	-183.62	-250.86
Income Tax Expense	-0.02	0.07	-2.77	-3.48	-	-
Net Income	-390.37	-666.7	-311.66	-217.49	-183.62	-250.86
Net Income to Common	-390.37	-666.7	-311.66	-217.49	-183.62	-250.86
Shares Outstanding (Basic)	25	24	23	18	5	4
Shares Outstanding (Diluted)	25	24	23	18	5	4
Shares Change (YoY)	7.77%	5.42%	24.89%	262.76%	12.99%	155.79%
EPS (Basic)	-15.46	-28.01	-13.81	-12.03	-36.85	-56.88
EPS (Diluted)	-15.46	-28.01	-13.81	-12.03	-36.85	-56.88
Free Cash Flow	-155.63	-165.45	-169.44	-170.8	-78.31	-254.14
Free Cash Flow Per Share	-6.16	-6.95	-7.50	-9.45	-15.71	-57.63
Gross Margin	53.03%	45.25%	44.91%	48.90%	47.97%	44.99%
Operating Margin	-112.61%	-131.38%	-104.86%	-90.03%	-75.92%	-69.98%
Profit Margin	-186.98%	-303.55%	-104.06%	-79.99%	-75.28%	-82.13%
Free Cash Flow Margin	-74.54%	-75.33%	-56.58%	-62.82%	-32.10%	-83.20%
EBITDA	-219.67	-265.33	-281.97	-221.09	-167.12	-191.51
EBITDA Margin	-105.22%	-120.80%	-94.15%	-81.32%	-68.51%	-62.69%
D&A For EBITDA	15.43	23.23	32.07	23.7	18.08	22.25
EBIT	-235.1	-288.56	-314.04	-244.79	-185.2	-213.76
EBIT Margin	-112.61%	-131.38%	-104.86%	-90.03%	-75.92%	-69.98%
Revenue as Reported	208.78	219.64	299.49	271.89	-	-
Advertising Expenses	-	37.5	49.1	54.7	11.2	62.6

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q