BillionToOne Income Statement (2024-2026) | BLLN

Income Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 38.42M45.08M58.96M83.52M96.05M108.39M
Cost of Revenue (Quarter) 18.20M19.36M20.99M25.11M27.45M29.29M
Gross Profit (Quarter) 20.21M25.72M37.97M58.42M68.60M79.10M
Operating items
Research & Development (Quarter) 9.55M11.00M10.43M12.95M14.25M14.69M
Selling, General & Administrative (Quarter) 23.30M26.41M29.86M35.83M44.02M46.57M
Operating Expenses (Quarter) 32.85M37.41M40.29M48.78M58.27M61.26M
Operating Income (Quarter) -12.63M-11.69M-2.31M9.63M10.33M17.83M
EBIT (Quarter) -12.63M-11.69M-2.31M9.63M10.33M17.83M
Non-operating items
Interest & Investment Income (Quarter) 1.95M1.67M1.51M1.53M3.26M4.64M
Other Non Operating Income (Quarter) -1.35M-8.43M0.05M-7.41M0.30M
Non Operating Income (Quarter) -0.17M-0.53M0.05M-1.63M-5.82M0.30M
Net income details
EBT (Quarter) -14.90M-11.45M-3.89M5.58M6.30M18.51M
Tax Provisions (Quarter) 0.02M0.10M-0.13M0.32M0.54M
Profit After Tax (Quarter) -14.90M-11.48M-3.99M5.71M5.98M17.97M
Income from Continuing Operations (Quarter) -14.90M-11.48M-3.99M5.71M5.98M17.97M
Consolidated Net Income (Quarter) -14.90M-11.48M-3.99M5.71M5.98M17.97M
Income towards Parent Company (Quarter) -14.90M-11.48M-3.99M5.71M5.98M17.97M
Preferred Dividend Payments (Quarter) 4.20M3.45M
Net Income towards Common Stockholders (Quarter) -14.90M-11.48M-3.99M1.51M2.53M17.97M
Additional items
EPS (Basic) (Quarter) -1.47-1.13-0.390.140.140.39
EPS (Weighted Average and Diluted) (Quarter) -1.47-1.13-0.390.100.110.34
Shares Outstanding (Weighted Average) (Quarter) 10.11M10.08M10.31M10.38M15.88M45.93M
Shares Outstanding (Diluted Average) (Quarter) 10.05M10.08M10.31M15.12M21.23M53.03M
EBITDA (Quarter) -14.90M-11.48M-3.99M5.71M4.18M17.97M
Interest Expenses (Quarter) 0.42M0.05M0.04M0.02M0.00M0.01M
Tax Rate (Quarter) -0.21%-2.57%-2.31%5.08%2.91%