Personalis Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Revenue	84.61	73.48	65.05	85.49	78.65	Upgrade
Revenue Growth (YoY)	15.15%	12.97%	-23.92%	8.71%	20.61%	Upgrade
Cost of Revenue	57.79	55.27	51.7	53.84	58.53	Upgrade
Gross Profit	26.83	18.21	13.35	31.66	20.11	Upgrade
Selling, General & Admin	46.19	49.73	63.97	47.7	61.77	Upgrade
Research & Development	48.91	64.78	64.91	49.31	28.57	Upgrade
Operating Expenses	95.09	114.5	128.88	97.01	90.34	Upgrade
Operating Income	-68.27	-96.29	-115.53	-65.35	-70.23	Upgrade
Interest Expense	-0.02	-0.11	-0.2	-0.18	-0	Upgrade
Interest & Investment Income	5.51	5.9	2.4	0.37	0.95	Upgrade
Currency Exchange Gain (Loss)	-	-	0.06	-0.04	-0.02	Upgrade
Other Non Operating Income (Expenses)	-18.49	-4.07	-	-	-	Upgrade
EBT Excluding Unusual Items	-81.27	-94.57	-113.28	-65.21	-69.3	Upgrade
Merger & Restructuring Charges	-	-8.08	-	-	-	Upgrade
Asset Writedown	-	-5.57	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	28.08	Upgrade
Pretax Income	-81.27	-108.21	-113.28	-65.21	-41.22	Upgrade
Income Tax Expense	0.02	0.08	0.04	0.01	0.06	Upgrade
Net Income	-81.28	-108.3	-113.32	-65.23	-41.28	Upgrade
Net Income to Common	-81.28	-108.3	-113.32	-65.23	-41.28	Upgrade
Shares Outstanding (Basic)	59	48	46	44	34	Upgrade
Shares Outstanding (Diluted)	59	48	46	44	34	Upgrade
Shares Change (YoY)	22.99%	5.41%	4.14%	27.67%	90.85%	Upgrade
EPS (Basic)	-1.37	-2.25	-2.48	-1.49	-1.20	Upgrade
EPS (Diluted)	-1.37	-2.25	-2.48	-1.49	-1.20	Upgrade
Free Cash Flow	-46.75	-67.17	-120.13	-81.91	-45.9	Upgrade
Free Cash Flow Per Share	-0.79	-1.39	-2.63	-1.87	-1.33	Upgrade
Gross Margin	31.70%	24.78%	20.52%	37.03%	25.57%	Upgrade
Operating Margin	-80.68%	-131.05%	-177.61%	-76.44%	-89.29%	Upgrade
Profit Margin	-96.06%	-147.38%	-174.21%	-76.29%	-52.49%	Upgrade
Free Cash Flow Margin	-55.25%	-91.41%	-184.68%	-95.81%	-58.36%	Upgrade
EBITDA	-57.33	-85	-107.1	-59.34	-64.47	Upgrade
EBITDA Margin	-67.75%	-115.67%	-164.65%	-69.41%	-81.97%	Upgrade
D&A For EBITDA	10.94	11.3	8.43	6.01	5.76	Upgrade
EBIT	-68.27	-96.29	-115.53	-65.35	-70.23	Upgrade
EBIT Margin	-80.68%	-131.05%	-177.61%	-76.44%	-89.29%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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