SOPHiA GENETICS Growth Metrics (2020-2025) | SOPH

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Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 142.34%166.45%-25.18%-23.84%-22.01%-19.49%-17.85%-15.45%-22.32%-18.86%-13.72%-24.66%-18.61%-1.92%-7.97%
Assets Growth (3y) 15.99%20.29%-19.06%-21.43%-21.00%-13.79%-13.27%
Assets (QoQ) 221.91%-4.40%-7.07%-6.83%-9.61%-2.69%-4.83%-3.82%-7.77%0.15%-12.56%0.46%-1.93%-12.56%-5.53%21.06%-7.97%
Capital Expenditures Growth (1y) -1,396.51%16.11%-690.14%39.95%29.29%-1,172.19%9.45%-4.68%86.48%93.49%80.51%98.37%38.21%54.40%-39.47%
Capital Expenditures Growth (3y) -12.67%11.45%-11.72%78.30%61.06%27.73%51.16%
Capital Expenditures Growth (5y) -4.27%
Capital Expenditures (QoQ) -109.30%60.56%-1,553.52%-9.63%88.27%-271.52%-25.67%-29.08%-111.10%73.56%-45.28%83.33%-1.63%20.80%87.88%-533.33%25.00%
Cash & Equivalents Growth (1y) -45.17%100.88%158.58%220.27%321.07%-24.84%0.00%-12.11%-16.96%-15.88%-16.41%-35.47%-29.05%-27.85%-50.26%-33.94%-10.03%-14.80%
Cash & Equivalents Growth (3y) 24.23%8.30%29.30%22.01%35.37%-23.02%-25.36%-27.91%-19.07%-19.74%
Cash & Equivalents Growth (5y) 4.12%-4.83%
Cash & Equivalents (QoQ) 34.91%-28.61%-23.47%-25.61%394.25%-8.11%-5.21%-2.19%-11.78%22.26%-16.69%-7.60%-10.63%21.49%-35.69%1.60%-9.12%-16.25%-14.58%38.37%-13.93%
Cash from Investing Activities Growth (1y) -7,238.58%94.13%1,044.10%984.85%105.94%1,043.12%66.24%-110.10%-167.08%-118.53%-106.94%38.60%34.55%-108.14%-3.38%-39.19%-87.35%
Cash from Investing Activities Growth (3y) -43.03%53.19%-2.88%18.14%70.34%-53.79%-28.45%-27.78%-41.32%
Cash from Investing Activities Growth (5y) -29.11%
Cash from Investing Activities (QoQ) -2,953.34%95.79%-120.26%-2,491.79%97.56%777.08%106.44%-82.59%287.55%19.34%-112.54%-15.69%-7.04%55.31%-10.95%-23.32%-240.44%77.80%-49.37%-65.98%
Cash from Operations Growth (1y) -55.80%-65.23%-71.39%-21.34%-42.74%28.85%9.73%44.04%42.84%-14.40%6.48%5.60%36.27%16.15%26.90%21.99%-3.84%
Cash from Operations Growth (3y) -8.33%-10.38%-13.10%13.78%19.59%11.95%14.86%25.58%27.68%
Cash from Operations Growth (5y) 3.40%
Cash from Operations (QoQ) 10.11%-8.45%-60.30%0.30%4.67%-12.50%-13.50%-17.28%52.48%-42.72%29.64%-19.79%4.90%-16.68%28.98%19.13%-25.12%-1.72%24.21%-7.65%
EBITDA Margin Growth (1y) -0.00B-0.00B-0.00B-0.00B-0.00B-503.000.00B0.00B0.00B0.00B0.00B0.00B0.00B457.000.00B0.00B-600.00513.00
EBITDA Margin Growth (3y) -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EBITDA Margin Growth (5y) 0.00B0.00B
EBITDA Margin (QoQ) -0.00B-0.00B-0.00B12.00-0.00B582.00-0.00B0.00B344.000.00B-0.00B493.000.00B0.00B-0.00B0.00B-199.000.00B-0.00B-0.00B914.00
EBIT Growth (1y) 99.77%-217,289.46%-86.13%-78.03%-51.21%-15.30%28.21%22.92%16.74%30.01%-25.61%2.75%25.15%7.14%7.93%14.50%-23.24%-16.27%
EBIT Growth (3y) 85.83%-1,106.04%-18.84%-10.10%1.96%9.17%6.01%13.78%8.42%8.92%
EBIT Growth (5y) 69.53%-352.35%
EBIT Margin Growth (1y) -0.00B-0.00B-0.00B-0.00B-0.00B-503.000.00B0.00B0.00B0.00B156.000.00B0.00B457.000.00B0.00B-600.00513.00
EBIT Margin Growth (3y) -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EBIT Margin Growth (5y) 0.00B0.00B
EBIT Margin (QoQ) -0.00B-0.00B-0.00B12.00-0.00B582.00-0.00B0.00B344.000.00B-0.00B493.000.00B-966.00-773.000.00B-199.00-146.00817.00-0.00B914.00
EBIT (QoQ) 100.00%-119,579.78%-24.51%-13.31%-28.75%-2.47%-19.10%3.76%1.83%36.19%-27.87%-3.94%17.47%-14.52%1.00%20.00%-2.39%-13.55%8.07%-15.32%3.41%
EBT Growth (1y) 99.77%99.80%-76.62%-102.15%-34.53%-12.76%35.03%22.42%13.63%42.24%-69.05%31.67%29.50%-35.36%39.54%-26.10%-44.04%-5.85%
EBT Growth (3y) 86.04%89.11%-24.72%-2.33%6.43%4.11%12.76%12.56%4.28%6.11%
EBT Growth (5y) 69.22%71.59%
EBT Margin Growth (1y) -0.00B14.61B-0.00B-0.00B-0.00B-57.000.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B0.00B
EBT Margin Growth (3y) -917.0014.61B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EBT Margin Growth (5y) 0.00B14.61B
EBT Margin (QoQ) -14.61B14.61B0.00B-0.00B-0.00B23.00-0.00B0.00B0.00B0.00B-0.00B-135.000.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B
EBT (QoQ) -33.60%99.88%-0.76%-46.88%-13.16%-5.46%-15.32%2.25%5.15%39.24%-37.71%-8.83%36.57%-77.83%44.34%-12.28%-21.79%20.57%-16.09%-28.25%10.50%
Enterprise Value Growth (1y) 17.23%-168.39%-172.56%-326.38%-237.75%32.55%20.75%33.53%31.42%29.84%23.29%35.91%29.05%27.85%50.26%33.94%10.03%14.80%
Enterprise Value Growth (3y) -24.23%-8.30%-18.33%-22.01%-18.01%30.11%32.88%34.47%24.07%24.45%
Enterprise Value Growth (5y) -4.12%4.83%
Enterprise Value (QoQ) -34.91%6.88%41.33%-12.29%-337.45%5.43%8.22%11.05%12.63%-11.11%23.02%8.22%10.63%-21.49%35.69%-1.60%9.12%16.25%14.58%-38.37%13.93%
EPS (Basic) Growth (1y) 99.82%-242.60%210.12%-15.94%5.65%3.29%10.02%
EPS (Basic) Growth (3y) 26.03%47.39%6.28%
EPS (Basic) Growth (5y) 14.90%
EPS (Basic) (QoQ) 190.08%-99.92%-2,543.22%107.45%106.79%
EPS (Weighted Average and Diluted) Growth (1y) 5.65%3.29%
FCF Margin Growth (1y) 0.01B-0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B-527.000.00B257.000.00B0.00B0.00B0.00B824.00
FCF Margin Growth (3y) 0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
FCF Margin Growth (5y) 0.01B
FCF Margin (QoQ) 0.01B484.00-0.00B415.00412.00-0.00B-815.00-0.00B0.00B-0.00B0.00B-0.00B731.00-0.00B0.00B0.00B-645.00-119.000.00B-5.00
Free Cash Flow Growth (1y) -44.60%-66.83%-67.01%-26.13%-48.97%40.73%9.74%45.85%41.05%-37.30%3.99%-1.06%36.25%15.77%26.40%21.90%-3.52%
Free Cash Flow Growth (3y) -8.29%-10.73%-13.11%11.62%17.58%11.82%13.92%24.67%27.00%
Free Cash Flow Growth (5y) 3.47%
Free Cash Flow (QoQ) 11.11%-9.81%-49.75%1.08%-2.55%-9.94%-13.09%-16.84%59.19%-67.40%32.15%-27.19%4.96%-17.05%28.58%19.76%-25.58%-2.27%24.21%-6.35%
Gross Margin Growth (1y) 6.12B364.004.00103.00-6.12B-56.00951.00581.00143.00654.00-217.00-347.00143.00-194.00-155.00272.00-120.00-89.00
Gross Margin Growth (3y) -30.00962.00738.00336.00-6.12B403.00580.00506.00165.00371.00
Gross Margin Growth (5y) -7.00679.00
Gross Margin (QoQ) -751.00288.0017.006.12B-6.12B-72.00116.00171.00-270.00935.00-255.00-267.00241.0064.00-385.00223.00-96.00104.0042.00-170.00-65.00
Gross Profit Growth (1y) 156,985.22%153,263.02%39.67%22.98%-100.00%11.45%41.01%40.33%31.85%54.57%23.54%7.33%7.26%-5.49%1.71%17.33%13.86%21.15%
Gross Profit Growth (3y) -86.37%1,282.42%34.50%22.81%-98.80%17.64%21.01%20.90%17.21%20.96%
Gross Profit Growth (5y) -68.52%396.75%
Gross Profit (QoQ) -100.00%114,500.42%14.87%110,913,198.91%-100.00%4.37%1.14%10.31%-4.29%32.06%0.65%3.64%12.20%5.54%-12.55%3.57%-1.13%13.59%0.88%0.51%5.19%
Interest Coverage Ratio Growth (1y) -133,956.83%136.68%21.20%-1,346.65%-171.30%0.66%-1,078.93%79.72%-81.45%10.45%-58.89%
Interest Coverage Ratio Growth (3y) -53.47%40.20%76.42%34.97%-58.72%29.62%31.36%27.44%
Interest Coverage Ratio Growth (5y) 202.87%
Interest Coverage Ratio (QoQ) -82,156.69%-396.52%95.06%-563.77%122.51%-1,166.66%9.22%-24.48%108.35%203.84%-77.17%-12.76%-198.04%195.00%35.94%-67.53%
Net Cash Flow Growth (1y) 576.50%47.92%26.72%91.08%-112.30%103.42%76.70%-817.60%22.68%-2,707.50%-677.98%110.46%31.86%4.32%22.32%1,596.80%-21.54%
Net Cash Flow Growth (3y) -38.27%22.54%-9.92%27.77%-27.34%5.13%-12.09%163.45%13.81%
Net Cash Flow Growth (5y) -20.43%
Net Cash Flow (QoQ) -231.97%62.53%-33.11%1,127.70%-110.16%47.28%83.79%-1,316.44%102.83%-458.94%-538.44%-19.35%4.67%-7.10%108.58%-877.54%-33.87%13.05%287.48%-155.70%
Net Income Growth (1y) 99.77%99.81%51.55%-103.13%-34.86%-15.94%35.40%22.12%13.94%43.77%-66.10%32.92%30.02%-37.44%37.00%-25.30%-40.47%-3.08%
Net Income Growth (3y) 86.04%89.19%19.59%-2.00%6.70%3.59%12.24%13.17%5.42%7.30%
Net Income Growth (5y) 69.43%71.78%
Net Income (QoQ) -33.96%99.56%73.39%-48.64%-10.80%-10.53%-11.58%1.31%4.75%38.41%-34.53%-9.05%37.76%-81.91%45.67%-13.76%-22.24%16.61%-8.06%-27.54%10.31%
Net Income towards Common Stockholders Growth (1y) 99.77%-100.20%-303.93%-101.19%234.21%-9.73%34.64%22.71%-13.31%40.69%-72.21%30.44%-28.99%-33.38%37.00%-26.86%47.53%-8.59%
Net Income towards Common Stockholders Growth (3y) 26.05%-26.02%-62.56%-2.65%41.38%4.61%10.82%11.97%-3.16%4.94%
Net Income towards Common Stockholders Growth (5y) 14.90%-14.89%
Net Income towards Common Stockholders (QoQ) 233.24%-99.90%-220.87%-45.17%-15.51%-0.62%-19.24%196.84%-194.45%40.06%-41.01%208.61%-164.61%-74.05%43.04%210.87%-221.36%17.79%-14.69%228.93%-189.32%
Net Margin Growth (1y) -0.00B-14.60B-0.00B-0.00B0.00B495.000.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B
Net Margin Growth (3y) 0.00B-14.60B-0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B
Net Margin Growth (5y) 0.00B-14.60B
Net Margin (QoQ) 14.60B-14.60B-0.00B-0.00B-0.00B964.00-0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B
Operating Income Growth (1y) 99.77%-217,289.46%-86.13%-78.03%-51.21%-15.30%28.21%22.92%16.74%30.01%-25.61%2.75%25.15%7.14%7.93%14.50%-23.24%-16.27%
Operating Income Growth (3y) 85.83%-1,106.04%-18.84%-10.10%1.96%9.17%6.01%13.78%8.42%8.92%
Operating Income Growth (5y) 69.53%-352.35%
Operating Income (QoQ) 100.00%-119,579.78%-24.51%-13.31%-28.75%-2.47%-19.10%3.76%1.83%36.19%-27.87%-3.94%17.47%-14.52%1.00%20.00%-2.39%-13.55%8.07%-15.32%3.41%
Operating Margin Growth (1y) -0.00B-0.00B-0.00B-0.00B-0.00B-503.000.00B0.00B0.00B0.00B156.000.00B0.00B457.000.00B0.00B-600.00513.00
Operating Margin Growth (3y) -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Operating Margin Growth (5y) 0.00B0.00B
Operating Margin (QoQ) -0.00B-0.00B-0.00B12.00-0.00B582.00-0.00B0.00B344.000.00B-0.00B493.000.00B-966.00-773.000.00B-199.00-146.00817.00-0.00B914.00
Profit After Tax Growth (1y) 99.77%99.80%-103.93%-101.19%-34.21%-9.73%34.64%22.71%13.31%40.69%-72.21%30.44%28.99%-33.38%37.00%-26.86%-47.53%-8.59%
Profit After Tax Growth (3y) 86.03%89.03%-31.92%-2.65%6.17%4.61%10.82%11.97%3.16%4.94%
Profit After Tax Growth (5y) 69.02%71.40%
Profit After Tax (QoQ) -33.24%99.90%-20.87%-45.17%-15.51%-0.62%-19.24%3.16%5.55%40.06%-41.01%-8.61%35.39%-74.05%43.04%-10.87%-21.36%17.79%-14.69%-28.93%10.68%
Property, Plant & Equipment (Net) Growth (1y) 84.31%82.06%24.77%45.74%67.32%64.95%40.52%-29.20%-11.21%-20.18%-15.14%-30.26%-24.26%-16.22%-18.33%
Property, Plant & Equipment (Net) Growth (3y) 23.90%33.83%14.16%-10.39%4.01%3.32%-0.88%
Property, Plant & Equipment (Net) (QoQ) 58.07%78.94%-38.78%5.15%8.33%109.02%-29.72%3.66%-7.72%5.32%-11.86%-6.82%-1.89%-13.44%-4.28%3.07%-4.36%
Return on Assets Growth (1y) 8.00-13.00-7.00-2.004.00-2.00-3.00-2.00-7.001.00-6.00-7.00-3.00
Return on Assets Growth (3y) 5.00-14.00-15.00-11.00-5.00
Return on Assets (QoQ) 22.00-5.00-4.00-4.001.001.000.00B3.00-6.001.001.00-3.002.00-6.00-1.002.00
Return on Capital Employed Growth (1y) -8.00-16.00-10.00-4.002.00-4.00-6.00-6.00-8.00-4.00-7.00-7.00-6.00
Return on Capital Employed Growth (3y) -14.00-24.00-23.00-17.00-13.00
Return on Capital Employed (QoQ) 8.00-6.00-6.00-4.000.00B0.00B0.00B2.00-6.00-2.000.00B0.00B-2.00-5.000.00B0.00B
Return on Sales Growth (1y) -48.000.15B386.00-93.00-32.00-6.0097.0091.0070.00121.00-33.0057.0047.00-34.0056.00-9.00-20.0018.00
Return on Sales Growth (3y) -9.000.15B450.0054.0086.0081.00120.00138.0098.00106.00
Return on Sales Growth (5y) 18.000.15B
Return on Sales (QoQ) -0.15B0.15B454.00-43.00-16.00-9.00-25.0019.0010.0094.00-31.00-2.0060.00-60.0058.00-11.00-21.0029.00-7.00-22.0018.00
Revenue Growth (1y) -99.83%144,417.30%39.59%21.00%14.63%12.44%22.37%28.59%29.03%39.96%27.38%12.98%5.01%-2.76%4.02%12.68%15.91%22.77%
Revenue Growth (3y) -86.35%1,215.09%29.58%20.69%15.81%15.24%17.48%17.85%16.24%18.66%
Revenue Growth (5y) -68.51%386.14%
Revenue (QoQ) -100.00%109,205.25%14.56%13.39%1.78%5.58%-0.69%7.42%-0.16%14.90%4.35%7.79%8.30%4.57%-7.44%0.18%0.28%11.86%0.26%3.06%6.22%
Share-based Compensation Growth (1y) 897.26%443.19%224.90%20.38%-28.68%-29.99%20.24%7.47%62.21%52.84%-12.68%-8.07%20.59%3.26%6.69%14.75%
Share-based Compensation Growth (3y) 125.96%79.80%50.53%5.95%11.74%3.38%3.85%4.27%
Share-based Compensation (QoQ) 75.07%87.32%153.80%19.82%-4.64%12.04%-5.97%-29.01%-6.39%92.43%-15.95%7.15%-11.80%9.94%-11.51%40.55%-24.48%13.59%-4.82%
Shareholder's Equity Growth (1y) 174.00%
Tax Rate Growth (1y) -1.00234.000.00B-48.00-24.00-275.0059.00-38.0037.00266.00177.00181.0073.00-150.00-420.0062.00245.00260.00
Tax Rate Growth (3y) 11.00225.000.00B96.0085.00-159.00-184.00206.00354.00376.00
Tax Rate Growth (5y) 329.00335.00
Tax Rate (QoQ) -27.00-0.00B0.00B-118.00208.00-470.00332.00-95.00-42.00-136.00235.00-20.00187.00-224.00239.00-129.00-36.00-495.00722.0054.00-21.00
Total Debt Growth (1y) 255.71%261.50%
Total Debt (QoQ) -1.36%0.57%0.60%256.43%0.24%