Personalis Income Statement (2017-2026) | PSNL

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	21.67M	22.26M	20.68M	15.23M	18.24M	14.86M	16.72M	18.86M	16.70M	18.25M	19.68M	19.52M	22.58M	25.71M	16.80M	20.61M	17.20M	14.49M	17.34M	15.47M
Cost of Revenue (Quarter)	13.50M	14.20M	12.69M	10.95M	13.96M	12.38M	14.41M	14.13M	11.91M	14.77M	14.47M	14.03M	14.54M	16.96M	12.25M	13.40M	12.45M	12.58M	15.45M	15.19M
Gross Profit (Quarter)	8.17M	8.07M	8.00M	4.28M	4.28M	2.48M	2.31M	4.73M	4.79M	3.48M	5.21M	5.49M	8.04M	8.74M	4.55M	7.21M	4.76M	1.91M	1.90M	0.28M
Operating items
Research & Development (Quarter)	11.69M	13.62M	14.51M	17.10M	16.29M	14.96M	16.57M	16.57M	17.85M	16.74M	13.61M	12.77M	12.96M	11.68M	11.49M	12.64M	12.38M	12.17M	13.07M	14.54M
Selling, General & Administrative (Quarter)	11.43M	12.14M	13.71M	15.49M	15.87M	14.78M	17.83M	14.10M	12.13M	11.97M	11.52M	11.60M	11.97M	11.44M	11.17M	12.26M	14.18M	13.03M	14.09M	17.90M
Restructuring Costs (Quarter)								3.10M	0.15M		4.04M
Other Operating Expenses (Quarter)	13.50M	14.20M	12.69M	10.95M	13.96M	12.38M	14.41M	14.91M	11.91M	20.33M	14.47M	-21.12M	14.54M	-11.38M	12.25M	-16.89M	12.45M	12.58M	-15.66M	15.19M
Operating Expenses (Quarter)	36.62M	39.95M	40.91M	43.53M	46.12M	42.12M	48.81M	48.69M	42.05M	49.04M	43.65M	3.25M	39.47M	11.74M	34.91M	8.01M	39.01M	37.79M	11.50M	47.63M
Operating Income (Quarter)	-14.95M	-17.69M	-20.23M	-28.31M	-27.88M	-27.26M	-32.09M	-29.82M	-25.35M	-30.79M	-23.97M	-18.88M	-16.89M	-14.38M	-18.11M	-17.70M	-21.80M	-23.29M	-25.27M	-32.16M
EBIT (Quarter)	-14.95M	-17.69M	-20.23M	-28.31M	-27.88M	-27.26M	-32.09M	-29.82M	-25.35M	-30.79M	-23.97M	-18.88M	-16.89M	-14.38M	-18.11M	-17.70M	-21.80M	-23.29M	-25.27M	-32.16M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	0.09M	0.08M	0.14M	0.35M	0.74M	1.16M	1.25M	1.47M	1.71M	1.48M	1.36M	1.14M	1.38M	1.63M	2.03M	1.88M	1.68M	1.57M	2.17M
Other Non Operating Income (Quarter)	-0.04M	0.01M	0.00M	0.02M	0.05M	0.08M	-0.09M	-0.03M	0.00M	0.03M	-4.08M	4.57M	2.97M	-26.08M	0.06M	-0.05M	-0.08M	0.03M	-0.04M	0.02M
Non Operating Income (Quarter)	-0.04M	0.01M	0.00M	0.02M	0.05M	0.08M	-0.09M	-0.03M	0.00M	0.03M	-4.08M	4.57M	2.97M	-26.08M	0.06M	-0.05M	-0.08M	0.03M	-0.04M	0.02M
Net income details
EBT (Quarter)	-14.95M	-17.66M	-20.41M	-28.20M	-27.53M	-26.48M	82.50M	-28.64M	-23.92M	-29.07M	-26.58M	-12.96M	-12.80M	-39.09M	-16.42M	-15.74M	-20.05M	-21.65M	57.51M	-30.02M
Tax Provisions (Quarter)	0.01M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.03M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	-0.01M	0.02M
Profit After Tax (Quarter)	-14.95M	-17.67M	-20.20M	-28.21M	-27.55M	-26.49M	-31.07M	-28.66M	-23.95M	-29.10M	-26.58M	-12.97M	-12.80M	-39.09M	-16.43M	-15.75M	-20.06M	-21.65M	-23.81M	-30.03M
Income from Continuing Operations (Quarter)	-14.95M	-17.67M	-20.43M	-28.21M	-27.55M	-26.49M	82.49M	-28.66M	-23.95M	-29.10M	-26.58M	-12.97M	-12.80M	-39.09M	-16.43M	-15.75M	-20.06M	-21.65M	57.52M	-30.03M
Consolidated Net Income (Quarter)	-14.95M	-17.67M	-20.43M	-28.21M	-27.55M	-26.49M	82.49M	-28.66M	-23.95M	-29.10M	-26.58M	-12.97M	-12.80M	-39.09M	-16.43M	-15.75M	-20.06M	-21.65M	57.52M	-30.03M
Income towards Parent Company (Quarter)	-14.95M	-17.67M	-20.43M	-28.21M	-27.55M	-26.49M	82.49M	-28.66M	-23.95M	-29.10M	-26.58M	-12.97M	-12.80M	-39.09M	-16.43M	-15.75M	-20.06M	-21.65M	57.52M	-30.03M
Net Income towards Common Stockholders (Quarter)	-14.95M	-17.67M	-20.43M	-28.21M	-27.55M	-26.49M	82.49M	-28.66M	-23.95M	-29.10M	-26.58M	-12.97M	-12.80M	-39.09M	-16.43M	-15.75M	-20.06M	-21.65M	57.52M	-30.03M
Additional items
EPS (Basic) (Quarter)	-0.34	-0.40	-0.46	-0.63	-0.60	-0.58	-0.67	-0.61	-0.50	-0.60	-0.54	-0.26	-0.24	-0.64	-0.18	-0.18	-0.23	-0.24	-0.26	-0.29
EPS (Weighted Average and Diluted) (Quarter)	-0.34	-0.40	-0.46	-0.63	-0.60	-0.58	-0.67	-0.61	-0.50	-0.60	-0.54	-0.26	-0.24	-0.64	-0.18	-0.18	-0.23	-0.24	-0.26	-0.29
Shares Outstanding (Weighted Average) (Quarter)	43.96M	43.58M	43.89M	45.00M	45.32M	45.52M	45.70M	46.74M	47.67M	47.70M	48.18M	50.68M	51.54M	61.05M	59.25M	87.46M	88.52M	88.70M	89.24M	104.19M
Shares Outstanding (Diluted Average) (Quarter)	43.96M	43.58M	43.89M	45.00M	45.64M	45.52M	45.70M	46.74M	47.20M	48.69M	48.18M	50.68M	51.54M	61.05M	59.25M	87.46M	88.52M	88.70M	89.24M	104.19M
EBITDA (Quarter)	-14.95M	-17.69M	-20.23M	-28.31M	-27.88M	-27.26M	-32.09M	-29.82M	-25.35M	-30.79M	-23.97M	-18.88M	-16.89M	-14.38M	-18.11M	-17.70M	-21.80M	-23.29M	-25.27M	-32.16M
Interest Expenses (Quarter)	0.07M	0.06M	0.06M	0.06M	0.05M	0.04M	0.05M	0.05M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.00M	0.03M	0.05M	0.06M	0.06M	0.05M
Tax Rate (Quarter)	-0.05%	-0.07%	-0.13%	-0.02%	-0.05%	-0.04%	0.01%	-0.05%	-0.15%	-0.10%	-0.02%	-0.05%	-0.03%	-0.01%	-0.02%	-0.04%	-0.01%	-0.01%	-0.02%	-0.05%

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Personalis Income Statement (2017-2026) | PSNL

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