23andMe Holding Co.
NASDAQ:ME
4.05 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.071 | 40.414 | 64.028 | 44.747 | 49.999 | 60.864 | 92.377 | 66.94 | 75.659 | 64.513 | 100.559 | 56.891 | 55.204 | 59.239 | 88.582 | 55.477 | 51.804 | 48.057 |
| Cost of Revenue
| 21.664 | 25.686 | 36.997 | 24.811 | 28.27 | 30.184 | 52.395 | 36.189 | 37.386 | 39.023 | 53.502 | 29.628 | 27.276 | 28.542 | 44.053 | 30.089 | 27.209 | 25.563 |
| Gross Profit
| 22.407 | 14.728 | 27.031 | 19.936 | 21.729 | 30.68 | 39.982 | 30.751 | 38.273 | 25.49 | 47.057 | 27.263 | 27.928 | 30.697 | 44.529 | 25.388 | 24.595 | 22.494 |
| Gross Profit Ratio
| 0.508 | 0.364 | 0.422 | 0.446 | 0.435 | 0.504 | 0.433 | 0.459 | 0.506 | 0.395 | 0.468 | 0.479 | 0.506 | 0.518 | 0.503 | 0.458 | 0.475 | 0.468 |
| Reseach & Development Expenses
| 41.041 | 42.755 | 46.724 | 41.72 | 54.588 | 62.329 | 60.719 | 57.27 | 52.598 | 52.009 | 50.324 | 50.298 | 44.523 | 44.232 | 45.596 | 41.684 | 38.205 | 34.37 |
| General & Administrative Expenses
| 23.418 | 37.931 | 27.372 | 35.569 | 29.946 | 55.442 | 26.758 | 30.702 | 34.178 | 29.643 | 36.836 | 35.669 | 16.264 | 12.596 | 43.427 | 20.086 | 14.315 | 14.191 |
| Selling & Marketing Expenses
| 10.113 | 8.61 | 10.498 | 21.614 | 11.034 | 15.319 | 21.779 | 39.879 | 16.272 | 33.434 | 29.351 | 35.765 | 13.588 | 15.419 | 22.583 | 8.761 | 8.329 | 10.655 |
| SG&A
| 39.009 | 46.541 | 39.227 | 57.183 | 40.98 | 70.761 | 48.537 | 70.581 | 50.45 | 63.077 | 66.187 | 71.434 | 29.852 | 28.015 | 66.01 | 28.847 | 22.644 | 24.846 |
| Other Expenses
| 3.525 | 0 | 0.005 | 0.023 | 0.145 | 0.333 | 0.174 | 0.855 | 3.266 | -0.435 | -0.122 | 0.022 | 0.003 | -0.52 | 0.004 | 0.445 | -0.006 | 0.878 |
| Operating Expenses
| 83.575 | 86.683 | 85.951 | 100.849 | 98.206 | 135.727 | 109.256 | 127.851 | 106.314 | 115.086 | 116.511 | 123.964 | 74.375 | 72.247 | 111.606 | 70.531 | 60.849 | 59.216 |
| Operating Income
| -61.168 | -71.955 | -58.92 | -281.21 | -79.131 | -109.264 | -69.274 | -97.1 | -68.041 | -89.596 | -69.448 | -96.701 | -46.447 | -41.55 | -67.077 | -45.143 | -36.254 | -36.722 |
| Operating Income Ratio
| -1.388 | -1.78 | -0.92 | -6.284 | -1.583 | -1.795 | -0.75 | -1.451 | -0.899 | -1.389 | -0.691 | -1.7 | -0.841 | -0.701 | -0.757 | -0.814 | -0.7 | -0.764 |
| Total Other Income Expenses Net
| 2.024 | 2.555 | 3.047 | 3.253 | 3.897 | 4.64 | 4.543 | 4.526 | 0.705 | -0.19 | -0.057 | 3.793 | 29.923 | -0.476 | 0.064 | 0.498 | 0.063 | 0.952 |
| Income Before Tax
| -59.144 | -69.4 | -208.817 | -277.957 | -75.234 | -104.624 | -64.731 | -92.574 | -67.336 | -89.786 | -69.512 | -92.908 | -16.524 | -42.026 | -67.013 | -44.645 | -36.191 | -35.77 |
| Income Before Tax Ratio
| -1.342 | -1.717 | -3.261 | -6.212 | -1.505 | -1.719 | -0.701 | -1.383 | -0.89 | -1.392 | -0.691 | -1.633 | -0.299 | -0.709 | -0.757 | -0.805 | -0.699 | -0.744 |
| Income Tax Expense
| -0.041 | 0 | 0.018 | 0.019 | 0.036 | -0.09 | -0.633 | -0.613 | -1.271 | -0.254 | 0.032 | -3.512 | -29.923 | 0.476 | -0.06 | -0.498 | -0.063 | -0.952 |
| Net Income
| -59.103 | -69.4 | -208.835 | -277.976 | -75.27 | -104.624 | -64.098 | -91.961 | -66.065 | -89.532 | -69.544 | -89.396 | -16.524 | -42.026 | -67.013 | -44.645 | -36.191 | -35.77 |
| Net Income Ratio
| -1.341 | -1.717 | -3.262 | -6.212 | -1.505 | -1.719 | -0.694 | -1.374 | -0.873 | -1.388 | -0.692 | -1.571 | -0.299 | -0.709 | -0.757 | -0.805 | -0.699 | -0.744 |
| EPS
| -2.32 | -2.799 | -8.595 | -11.563 | -3.17 | -4.527 | -2.81 | -4.056 | -2.937 | -4.01 | -3.19 | -4.191 | -0.812 | -2.07 | -3.298 | -2.197 | -1.781 | -1.76 |
| EPS Diluted
| -2.32 | -2.799 | -8.595 | -11.563 | -3.17 | -0.226 | -2.81 | -0.203 | -0.147 | -0.201 | -3.19 | -0.21 | -0.041 | -2.07 | -0.165 | -0.11 | -0.089 | -0.088 |
| EBITDA
| -52.178 | -66.169 | -202.88 | -75.456 | -67.122 | -96.508 | -56.365 | -83.267 | -57.923 | -80.374 | -60.45 | -89.123 | -42.138 | -37.388 | -62.299 | -40.31 | -30.824 | -31.19 |
| EBITDA Ratio
| -1.184 | -1.574 | -0.828 | 2.831 | -1.314 | -1.523 | -0.659 | -1.451 | -0.775 | -1.243 | -0.691 | -1.632 | -1.293 | -0.623 | -0.704 | -0.727 | -0.6 | -0.649 |