PSNL
Income statement / Annual
Last year (2024), Personalis, Inc.'s total revenue was $84.61 M,
an increase of 15.15% from the previous year.
In 2024, Personalis, Inc.'s net income was -$81.28 M.
See Personalis, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$84.61 M |
$73.48 M |
$65.05 M |
$85.49 M |
$78.65 M |
$65.21 M |
$37.77 M |
$9.39 M |
| Cost of Revenue |
$57.79 M
|
$55.27 M
|
$51.70 M
|
$53.84 M
|
$58.53 M
|
$43.13 M
|
$25.97 M
|
$11.74 M
|
| Gross Profit |
$26.83 M
|
$18.21 M
|
$13.35 M
|
$31.66 M
|
$20.11 M
|
$22.08 M
|
$11.81 M
|
-$2.34 M
|
| Gross Profit Ratio |
0.32
|
0.25
|
0.21
|
0.37
|
0.26
|
0.34
|
0.31
|
-0.25
|
| Research and Development Expenses |
$48.91 M
|
$64.78 M
|
$64.91 M
|
$49.31 M
|
$28.57 M
|
$22.42 M
|
$14.30 M
|
$9.92 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$11.27 M
|
$9.90 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$46.19 M
|
$49.73 M
|
$63.97 M
|
$47.70 M
|
$33.69 M
|
$22.08 M
|
$11.27 M
|
$9.90 M
|
| Other Expenses |
$0.00
|
$13.64 M
|
$61,000.00
|
-$42,000.00
|
-$24,000.00
|
-$1.44 M
|
-$33,000.00
|
-$227,000.00
|
| Operating Expenses |
$95.09 M
|
$128.14 M
|
$128.88 M
|
$97.01 M
|
$62.26 M
|
$44.50 M
|
$25.58 M
|
$19.82 M
|
| Cost And Expenses |
$152.88 M
|
$183.42 M
|
$180.58 M
|
$150.85 M
|
$120.79 M
|
$87.63 M
|
$51.54 M
|
$31.56 M
|
| Interest Income |
$5.51 M
|
$5.90 M
|
$2.40 M
|
$367,000.00
|
$949,000.00
|
$1.62 M
|
$293,000.00
|
$100,000.00
|
| Interest Expense |
$24,000.00
|
$110,000.00
|
$201,000.00
|
$184,000.00
|
$2,000.00
|
$1.13 M
|
$1.89 M
|
$1.30 M
|
| Depreciation & Amortization |
$10.94 M
|
$11.30 M
|
$12.88 M
|
$8.96 M
|
$7.17 M
|
$5.73 M
|
$3.07 M
|
$1.22 M
|
| EBITDA |
-$70.30 M |
-$96.81 M |
-$104.64 M |
-$59.01 M |
-$34.05 M |
-$18.21 M |
-$14.92 M |
-$21.07 M |
| EBITDA Ratio |
-0.83
|
-1.32
|
-1.74
|
-0.76
|
-0.45
|
-0.34
|
-0.28
|
-2.24
|
| Operating Income Ratio |
-0.81
|
-1.5
|
-1.78
|
-0.76
|
-0.54
|
-0.34
|
-0.36
|
-2.36
|
| Total Other Income/Expenses Net |
-$13.00 M
|
$1.72 M
|
$2.26 M
|
$141,000.00
|
$923,000.00
|
-$2.66 M
|
-$6.11 M
|
-$1.43 M
|
| Income Before Tax |
-$81.27 M
|
-$108.21 M
|
-$113.28 M
|
-$65.21 M
|
-$41.22 M
|
-$25.08 M
|
-$19.88 M
|
-$23.59 M
|
| Income Before Tax Ratio |
-0.96
|
-1.47
|
-1.74
|
-0.76
|
-0.52
|
-0.38
|
-0.53
|
-2.51
|
| Income Tax Expense |
$18,000.00
|
$83,000.00
|
$40,000.00
|
$14,000.00
|
$57,000.00
|
$9,000.00
|
$7,000.00
|
$5,000.00
|
| Net Income |
-$81.28 M
|
-$108.30 M
|
-$113.32 M
|
-$65.23 M
|
-$41.28 M
|
-$25.08 M
|
-$19.89 M
|
-$23.60 M
|
| Net Income Ratio |
-0.96
|
-1.47
|
-1.74
|
-0.76
|
-0.52
|
-0.38
|
-0.53
|
-2.51
|
| EPS |
-1.37 |
-2.25 |
-2.48 |
-1.49 |
-1.06 |
-0.8 |
-0.91 |
-1.08 |
| EPS Diluted |
-1.37 |
-2.25 |
-2.48 |
-1.49 |
-1.06 |
-0.8 |
-0.91 |
-1.08 |
| Weighted Average Shares Out |
$59.25 M
|
$48.18 M
|
$45.70 M
|
$43.89 M
|
$39.11 M
|
$31.24 M
|
$21.75 M
|
$21.75 M
|
| Weighted Average Shares Out Diluted |
$59.25 M
|
$48.18 M
|
$45.70 M
|
$43.89 M
|
$39.11 M
|
$31.24 M
|
$21.75 M
|
$21.75 M
|
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