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	2019
Period Ending	Jun '25 Jun 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	2019
Revenue	951.98	693.4	531.82	320.67	257.85	188	Upgrade
Revenue Growth (YoY)	59.84%	30.38%	65.85%	24.36%	37.15%	202.95%	Upgrade
Cost of Revenue	373.84	312.29	245.65	190.48	174.21	159.29	Upgrade
Gross Profit	578.15	381.11	286.18	130.19	83.64	28.71	Upgrade
Selling, General & Admin	542.63	755.28	297.16	237.08	193.77	124	Upgrade
Research & Development	264.87	316.84	178.14	162.25	128.35	91.28	Upgrade
Operating Expenses	807.5	1,072	475.3	399.33	322.12	215.28	Upgrade
Operating Income	-229.35	-691.01	-189.12	-269.14	-238.48	-186.56	Upgrade
Interest Expense	-66.7	-53.65	-46.87	-21.89	-15.18	-18.93	Upgrade
Interest & Investment Income	11.24	11.08	7.6	3.03	0.62	1.5	Upgrade
Earnings From Equity Investments	-8.21	-4.23	-0.3	-0.6	-0.6	1.5	Upgrade
Other Non Operating Income (Expenses)	37.33	20.23	12.02	-4.85	-0.32	-0.47	Upgrade
EBT Excluding Unusual Items	-255.69	-717.58	-216.68	-293.45	-253.96	-202.96	Upgrade
Gain (Loss) on Sale of Investments	15.58	12.11	9.81	-	-	-	Upgrade
Asset Writedown	-	-	-7.36	-	-	-	Upgrade
Other Unusual Items	0.09	-0.07	0.4	3.7	-5.23	-6.89	Upgrade
Pretax Income	-245.54	-705.54	-213.83	-289.75	-259.19	-209.85	Upgrade
Income Tax Expense	-45.81	0.27	0.29	0.07	-	-	Upgrade
Net Income	-199.73	-705.81	-214.12	-289.81	-259.19	-209.85	Upgrade
Preferred Dividends & Other Adjustments	-	40.52	51.85	44.12	38.54	44.05	Upgrade
Net Income to Common	-199.73	-746.33	-265.96	-333.93	-297.74	-253.91	Upgrade
Shares Outstanding (Basic)	169	120	63	63	63	63	Upgrade
Shares Outstanding (Diluted)	169	120	63	63	63	63	Upgrade
Shares Change (YoY)	148.54%	89.32%	0.43%	0.09%	0.43%	2.21%	Upgrade
EPS (Basic)	-1.18	-6.23	-4.20	-5.30	-4.73	-4.05	Upgrade
EPS (Diluted)	-1.18	-6.23	-4.20	-5.30	-4.73	-4.05	Upgrade
Free Cash Flow	-69.64	-211.17	-248.95	-186.58	-223.75	-219.98	Upgrade
Free Cash Flow Per Share	-0.41	-1.76	-3.93	-2.96	-3.55	-3.51	Upgrade
Gross Margin	60.73%	54.96%	53.81%	40.60%	32.44%	15.27%	Upgrade
Operating Margin	-24.09%	-99.66%	-35.56%	-83.93%	-92.49%	-99.23%	Upgrade
Profit Margin	-20.98%	-107.63%	-50.01%	-104.14%	-115.47%	-135.05%	Upgrade
Free Cash Flow Margin	-7.32%	-30.45%	-46.81%	-58.18%	-86.78%	-117.01%	Upgrade
EBITDA	-174.1	-653.77	-155.79	-238.73	-214.6	-163.51	Upgrade
EBITDA Margin	-18.29%	-94.28%	-29.29%	-74.45%	-83.22%	-86.97%	Upgrade
D&A For EBITDA	55.25	37.25	33.33	30.41	23.88	23.05	Upgrade
EBIT	-229.35	-691.01	-189.12	-269.14	-238.48	-186.56	Upgrade
EBIT Margin	-24.09%	-99.66%	-35.56%	-83.93%	-92.49%	-99.23%	Upgrade
Revenue as Reported	951.98	693.4	531.82	320.67	257.85	188	Upgrade

Updated Aug 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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