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

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q