Personalis, Inc. (PSNL)

Personalis Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	74.15	73.48	65.05	85.49	78.65	65.21
Revenue Growth (YoY)	7.96%	12.97%	-23.92%	8.70%	20.61%	72.62%
Cost of Revenue	55.18	55.27	51.7	53.84	58.53	43.13
Gross Profit	18.97	18.21	13.35	31.66	20.11	22.08
Selling, General & Admin	47.23	49.73	63.97	47.7	33.69	22.08
Research & Development	60.97	64.78	64.91	49.31	28.57	22.42
Other Operating Expenses	9.76	13.64	0	0	0	0
Operating Expenses	117.96	128.14	128.88	97.01	62.26	44.5
Operating Income	-98.99	-109.94	-115.53	-65.35	-42.15	-22.42
Interest Expense / Income	0.07	0.11	0.2	0.18	0	1.13
Other Expense / Income	-6.53	-1.83	-2.46	-0.33	-0.93	1.52
Pretax Income	-92.53	-108.21	-113.28	-65.21	-41.22	-25.08
Income Tax	0.08	0.08	0.04	0.01	0.06	0.01
Net Income	-92.61	-108.3	-113.32	-65.23	-41.28	-25.08
Shares Outstanding (Basic)	51	48	46	44	34	18
Shares Outstanding (Diluted)	51	48	46	44	34	18
Shares Change	8.43%	5.41%	4.14%	27.67%	90.85%	488.00%
EPS (Basic)	-1.90	-2.25	-2.48	-1.49	-1.20	-1.39
EPS (Diluted)	-1.90	-2.25	-2.48	-1.49	-1.20	-1.39
Free Cash Flow	-68.16	-67.17	-120.13	-81.91	-45.9	-26.45
Free Cash Flow Per Share	-1.34	-1.39	-2.63	-1.87	-1.33	-1.47
Gross Margin	25.59%	24.78%	20.52%	37.03%	25.57%	33.86%
Operating Margin	-133.51%	-149.61%	-177.61%	-76.44%	-53.59%	-34.38%
Profit Margin	-124.90%	-147.38%	-174.20%	-76.29%	-52.49%	-38.47%
Free Cash Flow Margin	-91.93%	-91.41%	-184.68%	-95.81%	-58.36%	-40.56%
EBITDA	-79.45	-94.95	-100.2	-56.06	-34.05	-18.21
EBITDA Margin	-107.15%	-129.21%	-154.04%	-65.58%	-43.30%	-27.93%
Depreciation & Amortization	13.01	13.16	12.88	8.96	7.17	5.73
EBIT	-92.46	-108.1	-113.07	-65.03	-41.22	-23.94
EBIT Margin	-124.70%	-147.12%	-173.83%	-76.06%	-52.41%	-36.72%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).