Personalis, Inc. (PSNL)
NASDAQ: PSNL · Real-Time Price · USD
3.345
-0.115 (-3.32%)
Nov 21, 2024, 11:19 AM EST - Market open

Personalis Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
87.4973.4865.0585.4978.6565.21
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Revenue Growth (YoY)
24.05%12.97%-23.92%8.70%20.61%72.62%
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Cost of Revenue
60.0155.2751.753.8458.5343.13
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Gross Profit
27.4818.2113.3531.6620.1122.08
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Selling, General & Admin
46.5449.7363.9747.761.7722.08
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Research & Development
51.0264.7864.9149.3128.5722.42
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Operating Expenses
97.57114.5128.8897.0190.3444.5
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Operating Income
-70.09-96.29-115.53-65.35-70.23-22.42
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Interest Expense
-0.03-0.11-0.2-0.18-0-1.13
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Interest & Investment Income
5.365.92.40.370.951.62
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Currency Exchange Gain (Loss)
-0.24-0.06-0.04-0.02-0.04
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Other Non Operating Income (Expenses)
-22.38-4.07----1.4
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EBT Excluding Unusual Items
-87.38-94.57-113.28-65.21-69.3-23.37
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Merger & Restructuring Charges
-4.04-8.08----
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Asset Writedown
--5.57----
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Other Unusual Items
----28.08-1.7
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Pretax Income
-91.42-108.21-113.28-65.21-41.22-25.08
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Income Tax Expense
0.020.080.040.010.060.01
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Net Income
-91.44-108.3-113.32-65.23-41.28-25.08
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Net Income to Common
-91.44-108.3-113.32-65.23-41.28-25.08
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Shares Outstanding (Basic)
534846443418
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Shares Outstanding (Diluted)
534846443418
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Shares Change (YoY)
12.86%5.41%4.14%27.67%90.85%488.00%
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EPS (Basic)
-1.71-2.25-2.48-1.49-1.20-1.39
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EPS (Diluted)
-1.71-2.25-2.48-1.49-1.20-1.39
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Free Cash Flow
-54.65-67.17-120.13-81.91-45.9-26.45
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Free Cash Flow Per Share
-1.02-1.39-2.63-1.87-1.34-1.47
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Gross Margin
31.41%24.78%20.52%37.03%25.57%33.86%
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Operating Margin
-80.11%-131.05%-177.61%-76.44%-89.29%-34.38%
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Profit Margin
-104.52%-147.38%-174.20%-76.29%-52.49%-38.47%
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Free Cash Flow Margin
-62.47%-91.41%-184.68%-95.81%-58.36%-40.56%
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EBITDA
-58.78-85-107.1-59.34-64.47-17.67
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EBITDA Margin
-67.19%-115.67%-164.65%-69.41%-81.97%-27.10%
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D&A For EBITDA
11.3111.38.436.015.764.75
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EBIT
-70.09-96.29-115.53-65.35-70.23-22.42
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EBIT Margin
-80.11%-131.05%-177.61%-76.44%-89.29%-34.38%
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Source: S&P Capital IQ. Standard template. Financial Sources.