SOPHiA GENETICS Income Statement (2020-2025) | SOPH

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Cost of Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Operating items
Research & Development (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Selling, General & Administrative (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Other Operating Expenses (Quarter)	0.00B	0.03B	0.00B	0.00B	-0.00B		-0.00B	0.00B	0.00B		0.00B	0.00B			0.00B	0.00B			-0.00B	-0.00B
Operating Expenses (Quarter)	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Operating Income (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
EBIT (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Non-operating items
Other Non Operating Income (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B
Non Operating Income (Quarter)		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	-0.00B	0.00B	-0.00B
Net income details
EBT (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Profit After Tax (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Income from Continuing Operations (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Consolidated Net Income (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Income towards Parent Company (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Additional items
EPS (Basic) (Quarter)		-0.00B	-0.00B	-0.41	-0.39	-7.13	-6.79	-0.23	-0.30	-5.25	-3.27	-0.37	-3.23	-3.67	-4.34	-3.33	-3.91	-0.00B	-4.47	-4.15
EPS (Weighted Average and Diluted) (Quarter)					-0.00B	-0.00B			-0.00B	-0.00B				-0.00B				-0.00B
Shares Outstanding (Weighted Average) (Quarter)		640.00	0.00B	0.06B	0.06B	0.00B	0.00B	0.06B	0.06B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B	590.00	0.00B	0.00B
Shares Outstanding (Diluted Average) (Quarter)					60.00	780.00			40.00	640.00				440.00				590.00
EBITDA (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B				0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)	1.40%	0.22%	2.30%	-2.40%	0.92%	-0.02%	-0.45%	-1.81%	0.55%	0.34%	2.21%	-0.03%	2.36%	1.07%	0.71%	4.24%	2.98%	3.52%	3.31%	-2.02%

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SOPHiA GENETICS Income Statement (2020-2025) | SOPH

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