Personalis, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $69.6M | $84.6M | $73.5M | $65.0M | $85.5M | $78.6M | $65.2M |
| Cost of Revenue | — | $53.9M | $57.8M | $55.3M | $51.7M | $53.8M | $58.5M | $43.1M |
| Gross Profit | — | $15.8M | $26.8M | $18.2M | $13.4M | $31.7M | $20.1M | $22.1M |
| Gross Margin | — | 22.7% | 31.7% | 24.8% | 20.5% | 37.0% | 25.6% | 33.9% |
| Operating Expenses | ||||||||
| Research & Development | — | $50.3M | $48.9M | $64.8M | $64.9M | $49.3M | $28.6M | $22.4M |
| SG&A Expense | — | $53.6M | $46.2M | $49.7M | $64.0M | $47.7M | $33.7M | $22.1M |
| Operating Income | — | $-88.1M | $-68.3M | $-109.9M | $-115.5M | $-65.4M | $-42.1M | $-22.4M |
| Operating Margin | — | -126.4% | -80.7% | -149.6% | -177.6% | -76.4% | -53.6% | -34.4% |
| Interest Expense | — | $205.0K | $24.0K | $110.0K | $201.0K | $184.0K | $2.0K | $1.1M |
| Pretax Income | — | $-81.2M | $-81.3M | $-108.2M | $-113.3M | $-65.2M | $-41.2M | $-25.1M |
| Income Tax Expense | — | $21.0K | $18.0K | $83.0K | $40.0K | $14.0K | $57.0K | $9.0K |
| Net Income | — | $-81.3M | $-81.3M | $-108.3M | $-113.3M | $-65.2M | $-41.3M | $-25.1M |
| Net Margin | — | -116.7% | -96.1% | -147.4% | -174.2% | -76.3% | -52.5% | -38.5% |
| EPS (Basic) | — | $-0.91 | $-1.37 | $-2.25 | $-2.48 | $-1.49 | $-1.20 | $-1.39 |
| EPS (Diluted) | — | $-0.91 | $-1.37 | $-2.25 | $-2.48 | $-1.49 | $-1.20 | $-1.39 |
| Shares Outstanding (Basic) | 104.6M | 89.2M | 59.3M | 48.2M | 45.7M | 43.9M | 34.4M | 18.0M |
| Shares Outstanding (Diluted) | 104.6M | 89.2M | 59.3M | 48.2M | 45.7M | 43.9M | 34.4M | 18.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |