Personalis, Inc. (PSNL)
NASDAQ: PSNL · Real-Time Price · USD
5.75
+0.49 (9.32%)
At close: Dec 20, 2024, 4:00 PM
5.90
+0.15 (2.61%)
After-hours: Dec 20, 2024, 7:59 PM EST
Personalis Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 87.49 | 73.48 | 65.05 | 85.49 | 78.65 | 65.21 | Upgrade
|
| Revenue Growth (YoY) | 24.05% | 12.97% | -23.92% | 8.70% | 20.61% | 72.62% | Upgrade
|
| Cost of Revenue | 60.01 | 55.27 | 51.7 | 53.84 | 58.53 | 43.13 | Upgrade
|
| Gross Profit | 27.48 | 18.21 | 13.35 | 31.66 | 20.11 | 22.08 | Upgrade
|
| Selling, General & Admin | 46.54 | 49.73 | 63.97 | 47.7 | 61.77 | 22.08 | Upgrade
|
| Research & Development | 51.02 | 64.78 | 64.91 | 49.31 | 28.57 | 22.42 | Upgrade
|
| Operating Expenses | 97.57 | 114.5 | 128.88 | 97.01 | 90.34 | 44.5 | Upgrade
|
| Operating Income | -70.09 | -96.29 | -115.53 | -65.35 | -70.23 | -22.42 | Upgrade
|
| Interest Expense | -0.03 | -0.11 | -0.2 | -0.18 | -0 | -1.13 | Upgrade
|
| Interest & Investment Income | 5.36 | 5.9 | 2.4 | 0.37 | 0.95 | 1.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | - | 0.06 | -0.04 | -0.02 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.38 | -4.07 | - | - | - | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | -87.38 | -94.57 | -113.28 | -65.21 | -69.3 | -23.37 | Upgrade
|
| Merger & Restructuring Charges | -4.04 | -8.08 | - | - | - | - | Upgrade
|
| Asset Writedown | - | -5.57 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 28.08 | -1.7 | Upgrade
|
| Pretax Income | -91.42 | -108.21 | -113.28 | -65.21 | -41.22 | -25.08 | Upgrade
|
| Income Tax Expense | 0.02 | 0.08 | 0.04 | 0.01 | 0.06 | 0.01 | Upgrade
|
| Net Income | -91.44 | -108.3 | -113.32 | -65.23 | -41.28 | -25.08 | Upgrade
|
| Net Income to Common | -91.44 | -108.3 | -113.32 | -65.23 | -41.28 | -25.08 | Upgrade
|
| Shares Outstanding (Basic) | 53 | 48 | 46 | 44 | 34 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 48 | 46 | 44 | 34 | 18 | Upgrade
|
| Shares Change (YoY) | 12.86% | 5.41% | 4.14% | 27.67% | 90.85% | 488.00% | Upgrade
|
| EPS (Basic) | -1.71 | -2.25 | -2.48 | -1.49 | -1.20 | -1.39 | Upgrade
|
| EPS (Diluted) | -1.71 | -2.25 | -2.48 | -1.49 | -1.20 | -1.39 | Upgrade
|
| Free Cash Flow | -54.65 | -67.17 | -120.13 | -81.91 | -45.9 | -26.45 | Upgrade
|
| Free Cash Flow Per Share | -1.02 | -1.39 | -2.63 | -1.87 | -1.34 | -1.47 | Upgrade
|
| Gross Margin | 31.41% | 24.78% | 20.52% | 37.03% | 25.57% | 33.86% | Upgrade
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| Operating Margin | -80.11% | -131.05% | -177.61% | -76.44% | -89.29% | -34.38% | Upgrade
|
| Profit Margin | -104.52% | -147.38% | -174.20% | -76.29% | -52.49% | -38.47% | Upgrade
|
| Free Cash Flow Margin | -62.47% | -91.41% | -184.68% | -95.81% | -58.36% | -40.56% | Upgrade
|
| EBITDA | -58.78 | -85 | -107.1 | -59.34 | -64.47 | -17.67 | Upgrade
|
| EBITDA Margin | -67.19% | -115.67% | -164.65% | -69.41% | -81.97% | -27.10% | Upgrade
|
| D&A For EBITDA | 11.31 | 11.3 | 8.43 | 6.01 | 5.76 | 4.75 | Upgrade
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| EBIT | -70.09 | -96.29 | -115.53 | -65.35 | -70.23 | -22.42 | Upgrade
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| EBIT Margin | -80.11% | -131.05% | -177.61% | -76.44% | -89.29% | -34.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.