Personalis, Inc. (PSNL) — Financial statements
Income statement, balance sheet, and cash flow for Personalis, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 0.00↓100.0% | 85↑15.2% | 73↑13.0% | 65↓23.9% | 85 | |
| Cost of Revenue | 54↓6.8% | 58↑4.6% | 55↑6.9% | 52↓4.0% | 54 | |
| Gross Profit | -54↓300.8% | 27↑47.3% | 18↑36.4% | 13↓57.8% | 32 | |
| Operating Expenses | ||||||
| R&D Expenses | 50↑2.8% | 49↓24.5% | 65↓0.2% | 65↑31.6% | 49 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 54↑16.0% | 46↓7.1% | 50↓22.3% | 64↑34.1% | 48 | |
| Other Expenses | -70 | 0.00↓100.0% | 14 | 0.00 | 0.00 | |
| Operating Expenses | 34↓64.0% | 95↓25.8% | 128↓0.6% | 129↑32.9% | 97 | |
| Total Costs & Expenses | 88↓42.4% | 153↓16.6% | 183↑1.6% | 181↑19.7% | 151 | |
| Operating Results | ||||||
| Operating Income | -88↓29.0% | -68↑37.9% | -110↑4.8% | -116↓76.8% | -65 | |
| Depreciation & Amortization | 10↓8.2% | 11↓3.1% | 11↑34.0% | 8↑40.2% | 6 | |
| EBITDA | -71↓1.0% | -70↑27.4% | -97↑7.5% | -105↓77.3% | -59 | |
| EBIT | -81↑0.2% | -81↑24.8% | -108↑4.4% | -113↓73.9% | -65 | |
| Interest & Other Income | ||||||
| Net Interest Income | 7↑26.7% | 5↓5.3% | 6↑163.8% | 2↑1099.5% | 0.18 | |
| Interest Income | 7↑29.9% | 6↓6.6% | 6↑146.3% | 2↑552.9% | 0.37 | |
| Interest Expense | 0.21↑754.2% | 0.02↓78.2% | 0.11↓45.3% | 0.20↑9.2% | 0.18 | |
| Non-Operating Income | -7↓154.1% | 13↑807.9% | -2↑25.4% | -2↓656.0% | -0.33 | |
| Other Income / Expenses | 7↑152.4% | -13↓854.4% | 2↓23.6% | 2↑1500.0% | 0.14 | |
| Income Before Tax | -81↑0.0% | -81↑24.9% | -108↑4.5% | -113↓73.7% | -65 | |
| Income Tax Expense | 0.02↑16.7% | 0.02↓78.3% | 0.08↑107.5% | 0.04↑185.7% | 0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -81↑0.0% | -81↑24.9% | -108↑4.4% | -113↓73.7% | -65 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -81↑0.0% | -81↑24.9% | -108↑4.4% | -113↓73.7% | -65 | |
| Bottom-Line Net Income | -81↑0.0% | -81↑24.9% | -108↑4.4% | -113↓73.7% | -65 | |
| EPS (Basic) | -0.91↑33.6% | -1.37↑39.1% | -2.25↑9.3% | -2.48↓66.4% | -1.49 | |
| EPS (Diluted) | -0.91↑33.6% | -1.37↑39.1% | -2.25↑9.3% | -2.48↓66.4% | -1.49 | |
| Weighted Average Shares | 89↑50.6% | 59↑23.0% | 48↑5.4% | 46↑4.1% | 44 | |
| Weighted Average Diluted Shares | 89↑50.6% | 59↑23.0% | 48↑5.4% | 46↑4.1% | 44 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.