Personalis, Inc. Ratios

Ratios Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin -24.94%31.25%33.86%25.57%37.03%20.52%24.78%31.70%
EBT Margin -251.39%-52.67%-38.51%-52.64%-76.51%-174.58%-147.27%-96.10%
EBIT Margin -235.95%-36.45%-34.38%-53.59%-76.44%-177.61%-149.61%-80.68%
EBITDA Margin -235.95%-36.45%-34.38%-53.59%-76.44%-177.61%-149.61%-80.68%
Operating Margin -235.95%-36.45%-34.38%-53.59%-76.44%-177.61%-149.61%-80.68%
Net Margin -251.23%-52.64%-38.47%-52.49%-76.56%-174.69%-147.38%-96.12%
FCF Margin -51.83%-6.04%-40.56%-58.36%-95.81%-184.68%-91.41%-55.25%
Efficiency
Inventory Average 4.02M5.12M5.62M7.10M9.53M8.21M
Assets Average 99.48M201.07M320.69M344.61M258.90M247.68M
Equity Average -101.00M0.15M150.82M252.62M264.22M173.79M166.20M
Invested Capital -95.62M-101.39M106.69M194.94M312.11M220.36M131.09M204.63M
Asset Utilization Ratio 0.660.390.270.190.280.34
Leverage & Solvency
Interest Coverage Ratio -17.01-7.27-19.79-0.02M-355.18-574.78-999.42-0.00M
Debt to Equity -0.050.010.010.010.01
Debt Ratio 0.120.000.010.010.01
Equity Ratio -2.550.680.800.780.750.580.75
Times Interest Earned -17.01-7.27-19.79-0.02M-355.18-574.78-999.42-0.00M
Valuation
Enterprise Value -22.62M-19.74M212.16M1,222.04M352.00M-76.63M-11.21M223.34M
Market Capitalization 340.45M1,425.33M639.07M91.02M102.97M408.35M
Return Ratios
Return on Sales -2.51%-0.53%-0.39%-0.53%-0.77%-1.75%-1.47%-0.96%
Return on Capital Employed -0.45%-0.26%-0.23%-0.37%-0.52%-0.32%
Return on Assets -0.25%-0.21%-0.20%-0.33%-0.42%-0.33%
Return on Equity 0.20%-166.36%-0.27%-0.26%-0.43%-0.62%-0.49%