Tempus AI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	1,105	693.4	531.82	320.67	257.85	188
Revenue Growth (YoY)	72.58%	30.38%	65.85%	24.36%	37.15%	202.95%
Cost of Revenue	423.01	312.29	245.65	190.48	174.21	159.29
Gross Profit	682.25	381.11	286.18	130.19	83.64	28.71
Selling, General & Admin	628.54	755.28	297.16	237.08	193.77	124
Research & Development	289.89	316.84	178.14	162.25	128.35	91.28
Operating Expenses	918.43	1,072	475.3	399.33	322.12	215.28
Operating Income	-236.18	-691.01	-189.12	-269.14	-238.48	-186.56
Interest Expense	-68.34	-53.65	-46.87	-21.89	-15.18	-18.93
Interest & Investment Income	11.05	11.08	7.6	3.03	0.62	1.5
Earnings From Equity Investments	-5	-4.23	-0.3	-0.6	-0.6	1.5
Other Non Operating Income (Expenses)	73.62	20.23	12.02	-4.85	-0.32	-0.47
EBT Excluding Unusual Items	-224.85	-717.58	-216.68	-293.45	-253.96	-202.96
Gain (Loss) on Sale of Investments	-6.58	12.11	9.81	-	-	-
Asset Writedown	-	-	-7.36	-	-	-
Other Unusual Items	-11.94	-0.07	0.4	3.7	-5.23	-6.89
Pretax Income	-249.45	-705.54	-213.83	-289.75	-259.19	-209.85
Income Tax Expense	-45.57	0.27	0.29	0.07	-	-
Net Income	-203.88	-705.81	-214.12	-289.81	-259.19	-209.85
Preferred Dividends & Other Adjustments	-	40.52	51.85	44.12	38.54	44.05
Net Income to Common	-203.88	-746.33	-265.96	-333.93	-297.74	-253.91
Shares Outstanding (Basic)	171	120	63	63	63	63
Shares Outstanding (Diluted)	171	120	63	63	63	63
Shares Change (YoY)	82.44%	89.32%	0.43%	0.09%	0.43%	2.21%
EPS (Basic)	-1.19	-6.23	-4.20	-5.30	-4.73	-4.05
EPS (Diluted)	-1.19	-6.23	-4.20	-5.30	-4.73	-4.05
Free Cash Flow	-244.81	-211.17	-248.95	-186.58	-223.75	-219.98
Free Cash Flow Per Share	-1.43	-1.76	-3.93	-2.96	-3.55	-3.51
Gross Margin	61.73%	54.96%	53.81%	40.60%	32.44%	15.27%
Operating Margin	-21.37%	-99.66%	-35.56%	-83.93%	-92.49%	-99.23%
Profit Margin	-18.45%	-107.63%	-50.01%	-104.14%	-115.47%	-135.05%
Free Cash Flow Margin	-22.15%	-30.45%	-46.81%	-58.18%	-86.78%	-117.01%
EBITDA	-170.57	-653.77	-155.79	-238.73	-214.6	-163.51
EBITDA Margin	-15.43%	-94.28%	-29.29%	-74.45%	-83.22%	-86.97%
D&A For EBITDA	65.61	37.25	33.33	30.41	23.88	23.05
EBIT	-236.18	-691.01	-189.12	-269.14	-238.48	-186.56
EBIT Margin	-21.37%	-99.66%	-35.56%	-83.93%	-92.49%	-99.23%
Revenue as Reported	1,105	693.4	531.82	320.67	257.85	188

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q