SOPHiA GENETICS SA (SOPH)
NASDAQ: SOPH · Real-Time Price · USD
3.310
+0.050 (1.53%)
Mar 31, 2025, 2:34 PM EDT - Market open
SOPHiA GENETICS 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 | 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 | 2019 |
| Revenue | 65.17 | 62.37 | 47.56 | 40.45 | 28.4 | Upgrade
|
| Revenue Growth (YoY) | 4.49% | 31.14% | 17.58% | 42.43% | 11.98% | Upgrade
|
| Cost of Revenue | 21.24 | 19.46 | 16.31 | 15.23 | 10.71 | Upgrade
|
| Gross Profit | 43.94 | 42.91 | 31.25 | 25.22 | 17.69 | Upgrade
|
| Selling, General & Admin | 76.32 | 81.72 | 84.08 | 70.24 | 36.4 | Upgrade
|
| Research & Development | 34.37 | 36.97 | 35.37 | 26.58 | 18.59 | Upgrade
|
| Other Operating Expenses | -0.18 | -0.98 | -0.45 | -0.16 | -0.13 | Upgrade
|
| Operating Expenses | 110.51 | 117.71 | 119 | 96.66 | 54.85 | Upgrade
|
| Operating Income | -66.57 | -74.8 | -87.75 | -71.44 | -37.16 | Upgrade
|
| Interest Expense | -1.91 | -0.59 | -0.64 | -0.66 | -0.84 | Upgrade
|
| Interest & Investment Income | 3.36 | 4.55 | 1.32 | 0.02 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.48 | -7.63 | -0.45 | -1.38 | -2.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | - | - | - | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | -61.27 | -78.47 | -87.51 | -73.46 | -41 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.03 | - | -0.02 | - | Upgrade
|
| Asset Writedown | - | - | -0.07 | -0.03 | -0.23 | Upgrade
|
| Pretax Income | -61.27 | -78.5 | -87.59 | -73.51 | -41.23 | Upgrade
|
| Income Tax Expense | 1.22 | 0.49 | -0.14 | 0.17 | -1.89 | Upgrade
|
| Net Income | -62.49 | -78.98 | -87.45 | -73.68 | -39.34 | Upgrade
|
| Net Income to Common | -62.49 | -78.98 | -87.45 | -73.68 | -39.34 | Upgrade
|
| Shares Outstanding (Basic) | 66 | 65 | 64 | 55 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 65 | 64 | 55 | 42 | Upgrade
|
| Shares Change (YoY) | 2.02% | 1.02% | 15.91% | 30.58% | 12.11% | Upgrade
|
| EPS (Basic) | -0.95 | -1.22 | -1.36 | -1.33 | -0.93 | Upgrade
|
| EPS (Diluted) | -0.95 | -1.22 | -1.36 | -1.33 | -0.93 | Upgrade
|
| Free Cash Flow | -43.07 | -50.07 | -74.19 | -60.62 | -32.18 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.77 | -1.16 | -1.10 | -0.76 | Upgrade
|
| Gross Margin | 67.42% | 68.80% | 65.72% | 62.35% | 62.29% | Upgrade
|
| Operating Margin | -102.14% | -119.92% | -184.50% | -176.61% | -130.85% | Upgrade
|
| Profit Margin | -95.89% | -126.63% | -183.87% | -182.14% | -138.52% | Upgrade
|
| Free Cash Flow Margin | -66.08% | -80.28% | -155.99% | -149.87% | -113.31% | Upgrade
|
| EBITDA | -64.63 | -72.94 | -83.96 | -67.83 | -35.4 | Upgrade
|
| EBITDA Margin | -99.17% | -116.94% | -176.53% | -167.68% | -124.66% | Upgrade
|
| D&A For EBITDA | 1.94 | 1.86 | 3.79 | 3.61 | 1.76 | Upgrade
|
| EBIT | -66.57 | -74.8 | -87.75 | -71.44 | -37.16 | Upgrade
|
| EBIT Margin | -102.14% | -119.92% | -184.50% | -176.61% | -130.85% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.