Personalis, Inc.
NASDAQ:PSNL
4.55 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.709 | 22.58 | 19.525 | 19.675 | 18.247 | 16.699 | 18.86 | 16.722 | 14.858 | 18.24 | 15.227 | 20.682 | 22.261 | 21.67 | 20.881 | 20.176 | 19.816 | 19.495 | 19.161 | 18.154 | 17.153 | 15.825 | 14.075 | 13.157 | 11.654 | 8.799 | 4.164 |
| Cost of Revenue
| 16.964 | 14.543 | 14.032 | 14.47 | 14.766 | 11.907 | 14.13 | 14.41 | 12.379 | 13.959 | 10.949 | 12.686 | 14.195 | 13.502 | 13.454 | 14.106 | 14.483 | 14.823 | 15.122 | 11.589 | 11.524 | 9.923 | 10.091 | 8.328 | 7.173 | 6.403 | 4.065 |
| Gross Profit
| 8.745 | 8.037 | 5.493 | 5.205 | 3.481 | 4.792 | 4.73 | 2.312 | 2.479 | 4.281 | 4.278 | 7.996 | 8.066 | 8.168 | 7.427 | 6.07 | 5.333 | 4.672 | 4.039 | 6.565 | 5.629 | 5.902 | 3.984 | 4.829 | 4.481 | 2.396 | 0.099 |
| Gross Profit Ratio
| 0.34 | 0.356 | 0.281 | 0.265 | 0.191 | 0.287 | 0.251 | 0.138 | 0.167 | 0.235 | 0.281 | 0.387 | 0.362 | 0.377 | 0.356 | 0.301 | 0.269 | 0.24 | 0.211 | 0.362 | 0.328 | 0.373 | 0.283 | 0.367 | 0.385 | 0.272 | 0.024 |
| Reseach & Development Expenses
| 11.683 | 12.957 | 12.771 | 13.613 | 16.738 | 17.852 | 16.573 | 16.569 | 14.957 | 16.288 | 17.098 | 14.512 | 13.617 | 11.687 | 9.496 | 8.52 | 7.193 | 6.465 | 6.39 | 7.373 | 5.303 | 4.497 | 5.245 | 4.281 | 3.574 | 3.5 | 2.949 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.692 | 6.056 | 5.466 | 4.17 | 3.696 | 2.658 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11.444 | 11.973 | 11.602 | 11.524 | 11.971 | 12.134 | 14.097 | 17.828 | 14.781 | 15.874 | 15.486 | 13.709 | 12.14 | 11.428 | 10.421 | 10.92 | 7.793 | 7.705 | 7.274 | 6.388 | 6.056 | 5.466 | 4.17 | 3.696 | 2.658 | 2.604 | 2.313 |
| Other Expenses
| 0 | 2.968 | 4.569 | -4.075 | 0.032 | 0.001 | -0.026 | -0.088 | 0.08 | 0.05 | 0.019 | 0.001 | 0.005 | -0.036 | -0.012 | -0.029 | -0.004 | 0.001 | 0.008 | -0.025 | -0.002 | 0.007 | -0.018 | -0.014 | -0.014 | -0.003 | -0.002 |
| Operating Expenses
| 23.127 | 24.93 | 24.373 | 25.137 | 28.709 | 29.986 | 30.67 | 34.397 | 29.738 | 32.162 | 32.584 | 28.221 | 25.757 | 23.115 | 19.917 | 19.44 | 14.986 | 14.17 | 13.664 | 13.761 | 11.359 | 9.963 | 9.415 | 7.977 | 6.232 | 6.104 | 5.262 |
| Operating Income
| -14.382 | -16.893 | -18.88 | -19.932 | -30.793 | -25.346 | -25.94 | -32.085 | -27.259 | -27.881 | -28.306 | -20.225 | -17.691 | -14.947 | -12.49 | -13.37 | -9.653 | -9.498 | -9.625 | -7.196 | -5.73 | -4.061 | -5.431 | -3.148 | -1.751 | -3.708 | -5.163 |
| Operating Income Ratio
| -0.559 | -0.748 | -0.967 | -1.013 | -1.688 | -1.518 | -1.375 | -1.919 | -1.835 | -1.529 | -1.859 | -0.978 | -0.795 | -0.69 | -0.598 | -0.663 | -0.487 | -0.487 | -0.502 | -0.396 | -0.334 | -0.257 | -0.386 | -0.239 | -0.15 | -0.421 | -1.24 |
| Total Other Income Expenses Net
| -24.704 | 4.095 | 5.919 | -6.647 | -5.533 | -0.151 | -2.705 | 1.025 | 0.778 | 0.05 | 0.104 | 0.001 | 0.005 | -0.036 | -0.012 | -0.029 | -0.004 | 0.001 | 0.008 | -0.025 | -1.706 | -1.261 | -0.152 | -0.239 | -1.516 | -3.104 | 0.351 |
| Income Before Tax
| -39.086 | -12.798 | -12.961 | -26.579 | -29.07 | -23.919 | -28.645 | -31.06 | -26.481 | -27.532 | -28.202 | -20.202 | -17.658 | -14.945 | -12.407 | -13.323 | -9.54 | -9.251 | -9.109 | -6.641 | -6.884 | -5.867 | -5.683 | -3.553 | -3.639 | -7.314 | -5.373 |
| Income Before Tax Ratio
| -1.52 | -0.567 | -0.664 | -1.351 | -1.593 | -1.432 | -1.519 | -1.857 | -1.782 | -1.509 | -1.852 | -0.977 | -0.793 | -0.69 | -0.594 | -0.66 | -0.481 | -0.475 | -0.475 | -0.366 | -0.401 | -0.371 | -0.404 | -0.27 | -0.312 | -0.831 | -1.29 |
| Income Tax Expense
| 0.003 | 0.004 | 0.007 | 0.005 | 0.028 | 0.036 | 0.014 | 0.008 | 0.011 | 0.014 | 0.007 | -0.003 | 0.012 | 0.008 | -0.003 | 0.018 | 0.005 | 0.004 | 0.03 | 0.004 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.002 |
| Net Income
| -39.089 | -12.802 | -12.968 | -26.584 | -29.098 | -23.955 | -28.659 | -31.068 | -26.492 | -27.546 | -28.209 | -20.199 | -17.67 | -14.953 | -12.404 | -13.341 | -9.545 | -9.255 | -9.139 | -6.645 | -6.885 | -5.869 | -5.685 | -3.555 | -3.641 | -7.315 | -5.375 |
| Net Income Ratio
| -1.52 | -0.567 | -0.664 | -1.351 | -1.595 | -1.435 | -1.52 | -1.858 | -1.783 | -1.51 | -1.853 | -0.977 | -0.794 | -0.69 | -0.594 | -0.661 | -0.482 | -0.475 | -0.477 | -0.366 | -0.401 | -0.371 | -0.404 | -0.27 | -0.312 | -0.831 | -1.291 |
| EPS
| -0.64 | -0.24 | -0.26 | -0.54 | -0.6 | -0.5 | -0.61 | -0.67 | -0.58 | -0.6 | -0.63 | -0.45 | -0.4 | -0.34 | -0.29 | -0.38 | -0.27 | -0.29 | -0.29 | -0.21 | -0.22 | -0.89 | -0.2 | -0.16 | -0.17 | -0.34 | -0.25 |
| EPS Diluted
| -0.64 | -0.24 | -0.26 | -0.54 | -0.6 | -0.5 | -0.61 | -0.67 | -0.58 | -0.6 | -0.63 | -0.45 | -0.4 | -0.34 | -0.29 | -0.38 | -0.27 | -0.29 | -0.29 | -0.21 | -0.22 | -0.89 | -0.2 | -0.16 | -0.17 | -0.34 | -0.25 |
| EBITDA
| -14.382 | -14.09 | -16.043 | -17.025 | -23.49 | -20.879 | -21.932 | -31.013 | -24.554 | -25.662 | -26.369 | -20.143 | -16.094 | -14.88 | -10.884 | -11.844 | -8.076 | -7.832 | -7.711 | -6.641 | -3.786 | -2.709 | -4.318 | -2.068 | -0.832 | -2.911 | -4.633 |
| EBITDA Ratio
| -0.559 | -0.624 | -0.822 | -0.865 | -1.287 | -1.25 | -1.163 | -1.855 | -1.653 | -1.407 | -1.732 | -0.974 | -0.723 | -0.687 | -0.521 | -0.587 | -0.408 | -0.402 | -0.402 | -0.366 | -0.221 | -0.171 | -0.307 | -0.157 | -0.071 | -0.331 | -1.113 |