Personalis Income Statement (2018-2025) | PSNL

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.80M11.65M13.16M14.07M15.82M17.15M18.15M19.16M19.50M19.82M20.18M20.88M21.67M22.26M20.68M15.23M18.24M14.86M16.72M18.86M16.70M18.25M19.68M19.52M22.58M25.71M16.80M20.61M17.20M14.49M
Cost of Revenue 4.07M7.17M8.33M10.09M9.92M11.52M11.59M15.12M14.82M14.48M14.11M13.45M13.50M14.20M12.69M10.95M13.96M12.38M14.41M14.13M11.91M14.77M14.47M14.03M14.54M16.96M12.25M13.40M12.45M12.58M
Gross Profit 4.73M4.48M4.83M3.98M5.90M5.63M6.57M4.04M4.67M5.33M6.07M7.43M8.17M8.07M8.00M4.28M4.28M2.48M2.31M4.73M4.79M3.48M5.21M5.49M8.04M8.74M4.55M7.21M4.76M1.91M
Operating items
Research & Development 2.95M3.57M4.28M5.25M4.50M5.30M7.37M6.39M6.46M7.19M8.52M9.50M11.69M13.62M14.51M17.10M16.29M14.96M16.57M16.57M17.85M16.74M13.61M12.77M12.96M11.68M11.49M12.64M12.38M12.17M
Selling, General & Administrative 2.31M2.66M3.70M4.17M5.47M6.06M6.39M7.27M7.71M7.79M10.92M10.42M11.43M12.14M13.71M15.49M15.87M14.78M17.83M14.10M12.13M11.97M11.52M11.60M11.97M11.44M11.17M12.26M14.18M13.03M
Restructuring Costs 3.88M0.15M4.04M
Other Operating Expenses 4.07M7.17M8.33M10.09M9.92M11.52M11.59M15.12M14.82M14.48M14.11M13.45M13.50M14.20M12.69M10.95M13.96M12.38M14.41M14.13M11.91M20.33M14.47M14.03M14.54M16.96M12.25M13.40M12.45M12.58M
Operating Expenses 9.33M13.40M16.30M19.51M19.89M22.88M25.35M28.79M28.99M29.47M33.55M33.37M36.62M39.95M40.91M43.53M46.12M42.12M48.81M48.69M42.05M49.04M43.65M38.41M39.47M40.09M34.91M38.30M39.01M37.79M
Operating Income -5.16M-1.75M-3.15M-5.43M-4.06M-5.73M-7.20M-9.62M-9.50M-9.65M-13.37M-12.49M-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
EBIT -5.16M-1.75M-3.15M-5.43M-4.06M-5.73M-7.20M-9.62M-9.50M-9.65M-13.37M-12.49M-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
Non-operating items
Interest & Investment Income 0.06M0.08M0.08M0.08M0.20M0.76M0.58M0.51M0.25M0.12M0.08M0.10M0.10M0.09M0.08M0.14M0.35M0.74M1.16M1.25M1.47M1.71M1.48M1.36M1.14M1.38M1.63M2.03M1.88M1.68M
Other Non Operating Income -1.34M-0.15M-1.26M-1.70M0.01M0.00M-0.00M-0.03M-0.01M-0.04M0.01M0.00M0.02M0.05M0.08M-0.09M-0.03M0.00M0.03M-4.08M4.57M2.97M-26.08M0.06M-0.05M-0.08M0.03M
Non Operating Income 0.35M-0.18M-0.24M-0.15M-1.26M-0.00M-0.03M0.01M0.00M-0.00M-0.03M-0.01M-0.04M0.01M0.00M0.02M0.05M0.08M-0.09M-0.03M0.00M0.03M-4.08M4.57M2.97M-26.08M0.06M-0.05M-0.08M0.03M
Net income details
EBT -5.37M-3.64M-3.57M-5.68M-5.87M-6.88M-6.68M-9.11M-9.25M-9.54M-13.50M-12.41M-14.95M-17.66M-20.41M-28.20M-27.53M-26.48M-31.34M-28.64M-23.92M-29.07M-26.58M-12.96M-12.80M-39.09M-16.47M-15.74M-20.05M-21.65M
Tax Provisions 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.03M0.00M0.01M0.02M-0.00M0.01M0.01M0.03M0.01M0.01M0.01M0.04M0.01M0.04M0.03M0.01M0.01M0.00M0.00M0.01M0.01M0.00M0.00M
Profit After Tax -7.32M-3.64M-3.56M-5.68M-5.87M-6.88M-6.64M-9.14M-9.26M-9.54M-13.34M-12.40M-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
Income from Continuing Operations -5.38M-3.64M-3.57M-5.68M-5.87M-6.88M-6.68M-9.14M-9.26M-9.54M-13.52M-12.40M-14.95M-17.67M-20.43M-28.21M-27.55M-26.49M-31.38M-28.66M-23.95M-29.10M-26.58M-12.97M-12.80M-39.09M-16.47M-15.75M-20.06M-21.65M
Consolidated Net Income -5.38M-3.64M-3.57M-5.68M-5.87M-6.88M-6.68M-9.14M-9.26M-9.54M-13.52M-12.40M-14.95M-17.67M-20.43M-28.21M-27.55M-26.49M-31.38M-28.66M-23.95M-29.10M-26.58M-12.97M-12.80M-39.09M-16.47M-15.75M-20.06M-21.65M
Income towards Parent Company -5.38M-3.64M-3.57M-5.68M-5.87M-6.88M-6.68M-9.14M-9.26M-9.54M-13.52M-12.40M-14.95M-17.67M-20.43M-28.21M-27.55M-26.49M-31.38M-28.66M-23.95M-29.10M-26.58M-12.97M-12.80M-39.09M-16.47M-15.75M-20.06M-21.65M
Net Income towards Common Stockholders -5.38M-3.64M-3.56M-5.68M-5.87M-6.88M-6.64M-9.14M-9.26M-9.54M-13.34M-12.40M-14.95M-17.67M-20.43M-28.21M-27.55M-26.49M-31.38M-28.66M-23.95M-29.10M-26.58M-12.97M-12.80M-39.09M-16.47M-15.75M-20.06M-21.65M
Additional items
EPS (Basic) -2.39-1.19-1.16-1.84-0.89-0.22-0.21-0.29-0.29-0.27-0.35-0.29-0.34-0.40-0.46-0.63-0.60-0.58-0.67-0.61-0.50-0.60-0.54-0.26-0.24-0.64-0.18-0.18-0.23-0.24
EPS (Weighted Average and Diluted) -0.39-0.29-0.40-0.46-0.63-0.60-0.58-0.67-0.61-0.50-0.60-0.54-0.26-0.24-0.64-0.18-0.18-0.23-0.24
Shares Outstanding (Weighted Average) 28.50M28.50M31.13M31.23M31.47M31.71M31.88M38.93M43.69M43.91M44.41M44.78M44.95M45.45M45.92M45.97M46.74M46.78M48.52M49.03M50.50M51.94M53.07M70.65M88.26M88.33M88.68M
Shares Outstanding (Diluted Average) 34.37M43.96M44.51M43.89M45.00M45.64M45.92M45.70M46.74M47.67M48.69M48.18M50.68M52.39M61.05M59.25M87.46M88.52M88.70M
EBITDA -5.16M-1.75M-3.15M-5.43M-4.06M-5.73M-7.20M-9.62M-9.50M-9.65M-13.37M-12.49M-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
Interest Expenses 0.62M0.46M0.24M0.18M0.74M0.20M0.00M0.06M0.06M0.06M0.05M0.04M0.05M0.05M0.04M0.01M0.01M0.01M0.01M0.01M-0.00M0.03M0.05M0.06M
Tax Rate 0.02%