PSNL
Income statement / Annual
Last year (2023), Personalis, Inc.'s total revenue was $73.48 M,
an increase of 12.97% from the previous year.
In 2023, Personalis, Inc.'s net income was -$108.30 M.
See Personalis, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$73.48 M
|
$65.05 M
|
$85.49 M
|
$78.65 M
|
$65.21 M
|
$37.77 M
|
$9.39 M
|
| Cost of Revenue |
$55.27 M |
$51.70 M |
$53.84 M |
$58.53 M |
$43.13 M |
$25.97 M |
$11.74 M |
| Gross Profit |
$18.21 M |
$13.35 M |
$31.66 M |
$20.11 M |
$22.08 M |
$11.81 M |
-$2.34 M |
| Gross Profit Ratio |
0.25 |
0.21 |
0.37 |
0.26 |
0.34 |
0.31 |
-0.25 |
| Research and Development
Expenses |
$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
|
$11.27 M
|
$9.90 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$49.73 M
|
$63.97 M
|
$47.70 M
|
$33.69 M
|
$22.08 M
|
$11.27 M
|
$9.90 M
|
| Other Expenses |
$13.64 M |
$61,000.00 |
-$42,000.00 |
-$24,000.00 |
-$1.44 M |
-$33,000.00 |
-$227,000.00 |
| Operating Expenses |
$128.14 M |
$128.88 M |
$97.01 M |
$62.26 M |
$44.50 M |
$25.58 M |
$19.82 M |
| Cost And Expenses |
$183.42 M |
$180.58 M |
$150.85 M |
$120.79 M |
$87.63 M |
$51.54 M |
$31.56 M |
| Interest Income |
$5.90 M |
$2.40 M |
$367,000.00 |
$949,000.00 |
$1.62 M |
$293,000.00 |
$100,000.00 |
| Interest Expense |
$110,000.00 |
$201,000.00 |
$184,000.00 |
$2,000.00 |
$1.13 M |
$1.89 M |
$1.30 M |
| Depreciation &
Amortization |
$11.30 M
|
$12.88 M
|
$8.96 M
|
$7.17 M
|
$5.73 M
|
$3.07 M
|
$1.22 M
|
| EBITDA |
-$96.81 M
|
-$104.64 M
|
-$59.01 M
|
-$34.05 M
|
-$18.21 M
|
-$14.92 M
|
-$21.07 M
|
| EBITDA Ratio |
-1.32 |
-1.74 |
-0.76 |
-0.45 |
-0.34 |
-0.28 |
-2.24 |
| Operating Income Ratio
|
-1.5
|
-1.78
|
-0.76
|
-0.54
|
-0.34
|
-0.36
|
-2.36
|
| Total Other
Income/Expenses Net |
$1.72 M
|
$2.26 M
|
$141,000.00
|
$923,000.00
|
-$2.66 M
|
-$6.11 M
|
-$1.43 M
|
| Income Before Tax |
-$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
|
-1.47
|
-1.74
|
-0.76
|
-0.52
|
-0.38
|
-0.53
|
-2.51
|
| Income Tax Expense |
$83,000.00 |
$40,000.00 |
$14,000.00 |
$57,000.00 |
$9,000.00 |
$7,000.00 |
$5,000.00 |
| Net Income |
-$108.30 M |
-$113.32 M |
-$65.23 M |
-$41.28 M |
-$25.08 M |
-$19.89 M |
-$23.60 M |
| Net Income Ratio |
-1.47 |
-1.74 |
-0.76 |
-0.52 |
-0.38 |
-0.53 |
-2.51 |
| EPS |
-2.25 |
-2.48 |
-1.49 |
-1.06 |
-0.8 |
-0.91 |
-1.08 |
| EPS Diluted |
-2.25 |
-2.48 |
-1.49 |
-1.06 |
-0.8 |
-0.91 |
-1.08 |
| Weighted Average Shares
Out |
$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 |
$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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