- $367.36m
- $184.13m
- $84.61m
- 47
- 26
- 58
- 40
Annual income statement for Personalis, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 78.6 | 85.5 | 65 | 73.5 | 84.6 |
| Cost of Revenue | |||||
| Gross Profit | 20.1 | 31.7 | 13.3 | 18.2 | 26.8 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 121 | 151 | 181 | 183 | 153 |
| Operating Profit | -42.1 | -65.4 | -116 | -110 | -68.3 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -41.2 | -65.2 | -113 | -108 | -81.3 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -41.3 | -65.2 | -113 | -108 | -81.3 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -41.3 | -65.2 | -113 | -108 | -81.3 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -41.3 | -65.2 | -113 | -108 | -81.3 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.2 | -1.49 | -2.48 | -2.06 | -1.37 |