Personalis Statements
PS
Data from Personalis`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Personalis Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
25.709
13.9 %
100
16.964
66
8.745
8.8 %
34
11.683
45.4
11.444
44.5
23.127
-7.2 %
90
-14.382
14.9 %
-55.9
1.377
5.4
-26.081
-101.4
-39.086
-205.4 %
-152.03
0.003
0.01
-39.089
-205.3 %
-152.04
-0.64
61.051
22.58
15.6 %
100
14.543
64.4
8.037
46.3 %
35.6
12.957
57.4
11.973
53
24.93
2.3 %
110.4
-16.893
10.5 %
-74.8
1.127
5
2.968
13.1
-12.798
1.3 %
-56.7
0.004
0.02
-12.802
1.3 %
-56.7
-0.244
52.395
19.525
-0.8 %
100
14.032
71.9
5.493
5.5 %
28.1
12.771
65.4
11.602
59.4
24.373
-3 %
124.8
-18.88
5.3 %
-96.7
1.35
6.9
4.569
23.4
-12.961
51.2 %
-66.4
0.007
0.04
-12.968
51.2 %
-66.4
-0.256
50.679
19.675
7.8 %
100
14.47
73.5
5.205
49.6 %
26.5
13.613
69.2
11.524
58.6
25.137
-12.4 %
127.8
-19.932
21 %
-101.3
1.468
7.5
-4.075
-20.7
-26.579
8.6 %
-135.09
0.005
0.03
-26.584
8.6 %
-135.1
-0.536
49.597
18.25
9.3 %
100
14.77
80.9
3.48
-27.3 %
19.1
16.74
91.7
11.97
65.6
28.7
-4.3 %
157.3
-25.22
-0.1 %
-138.2
1.69
9.3
0.03
0.2
-29.07
-21.5 %
-159.3
0.03
0.2
-29.1
-21.5 %
-159.5
-0.6
48.69
16.7
-11.5 %
100
11.91
71.3
4.79
1.3 %
28.7
17.85
106.9
12.13
72.6
29.99
-2.2 %
179.6
-25.2
2.9 %
-150.9
1.43
8.6
—
0
-23.92
16.5 %
-143.2
0.04
0.2
-23.96
16.4 %
-143.5
-0.5
47.67
18.86
12.8 %
100
14.13
74.9
4.73
104.8 %
25.1
16.57
87.9
14.1
74.8
30.67
-10.8 %
162.6
-25.94
19.2 %
-137.5
1.21
6.4
-0.03
-0.2
-28.65
7.8 %
-151.9
0.01
0.05
-28.66
7.8 %
-152
-0.61
46.74
16.72
12.5 %
100
14.41
86.2
2.31
-6.9 %
13.8
16.57
99.1
17.83
106.6
34.4
15.7 %
205.7
-32.09
-17.7 %
-191.9
1.11
6.6
-0.09
-0.5
-31.06
-17.3 %
-185.8
0.01
0.06
-31.07
-17.3 %
-185.8
-0.67
46.26
14.86
-18.5 %
100
12.38
83.3
2.48
-42.1 %
16.7
14.96
100.7
14.78
99.5
29.74
-7.5 %
200.1
-27.26
2.2 %
-183.4
0.7
4.7
0.08
0.5
-26.48
3.8 %
-178.2
0.01
0.07
-26.49
3.8 %
-178.3
-0.58
45.92
18.24
19.8 %
100
13.96
76.5
4.28
—
23.5
16.29
89.3
15.87
87
32.16
-1.3 %
176.3
-27.88
1.5 %
-152.9
0.3
1.6
0.05
0.3
-27.53
2.4 %
-150.9
0.01
0.05
-27.55
2.3 %
-151.04
-0.6
45.64
15.23
-26.4 %
100
10.95
71.9
4.28
-46.5 %
28.1
17.1
112.3
15.49
101.7
32.58
15.5 %
213.9
-28.31
-39.9 %
-185.9
0.09
0.6
0.02
0.1
-28.2
-39.6 %
-185.2
0.01
0.07
-28.21
-39.7 %
-185.2
-0.63
45
20.68
-7.1 %
100
12.69
61.4
8
-0.9 %
38.7
14.51
70.2
13.71
66.3
28.22
9.6 %
136.5
-20.23
-14.4 %
-97.8
0.02
0.1
—
0
-20.2
-14.4 %
-97.7
—
0
-20.2
-14.3 %
-97.7
-0.45
44.81
22.26
2.7 %
100
14.2
63.8
8.07
-1.2 %
36.3
13.62
61.2
12.14
54.5
25.75
11.4 %
115.7
-17.69
-18.3 %
-79.5
0.03
0.1
0.01
0.04
-17.66
-18.1 %
-79.3
0.01
0.04
-17.67
-18.2 %
-79.4
-0.4
44.51
21.67
3.8 %
100
13.5
62.3
8.17
10 %
37.7
11.69
53.9
11.43
52.7
23.12
16.1 %
106.7
-14.95
-19.7 %
-69
0.04
0.2
-0.04
-0.2
-14.95
-20.5 %
-69
0.01
0.05
-14.95
-20.6 %
-69
-0.34
43.96
20.88
3.5 %
100
13.45
64.4
7.43
22.4 %
35.6
9.5
45.5
10.42
49.9
19.92
2.5 %
95.4
-12.49
6.6 %
-59.8
0.1
0.5
-0.01
-0.05
-12.41
6.8 %
-59.4
—
0
-12.4
7 %
-59.4
-0.29
42.27
20.18
1.8 %
100
14.11
69.9
6.07
13.9 %
30.1
8.52
42.2
10.92
54.1
19.44
29.7 %
96.3
-13.37
-38.5 %
-66.3
0.08
0.4
-0.03
-0.1
-13.32
-39.6 %
-66.006
0.02
0.1
-13.34
-39.7 %
-66.1
-0.34
38.96
19.82
1.6 %
100
14.48
73.1
5.33
14.1 %
26.9
7.19
36.3
7.79
39.3
14.99
5.8 %
75.6
-9.65
-1.6 %
-48.7
0.12
0.6
—
0
-9.54
-3.1 %
-48.1
0.01
0.05
-9.55
-3.1 %
-48.2
-0.27
35.46
19.5
1.8 %
100
14.82
76
4.67
15.6 %
23.9
6.47
33.2
7.71
39.5
14.17
3.7 %
72.7
-9.5
1.3 %
-48.7
0.25
1.3
—
0
-9.25
-1.5 %
-47.4
—
0
-9.26
-1.3 %
-47.5
-0.29
31.73
19.16
5.6 %
100
15.12
78.9
4.04
-38.5 %
21.1
6.39
33.4
7.27
37.9
13.67
-0.7 %
71.3
-9.63
-33.8 %
-50.3
0.51
2.7
0.01
0.05
-9.11
-37.2 %
-47.5
0.03
0.2
-9.14
-37.4 %
-47.7
-0.29
31.35
18.15
5.8 %
100
11.59
63.9
6.57
16.7 %
36.2
7.37
40.6
6.39
35.2
13.76
21 %
75.8
-7.2
-25.7 %
-39.7
0.58
3.2
-0.03
-0.2
-6.64
3.5 %
-36.6
—
0
-6.65
3.5 %
-36.6
-0.21
31.21
17.15
8.3 %
100
11.52
67.2
5.63
-4.6 %
32.8
5.3
30.9
6.06
35.3
11.37
14 %
66.3
-5.73
-41.1 %
-33.4
0.55
3.2
—
0
-6.88
-17.2 %
-40.1
—
0
-6.89
-17.4 %
-40.2
-0.22
31.13
15.83
12.4 %
100
9.92
62.7
5.9
48.2 %
37.3
4.5
28.4
5.47
34.6
9.97
5.8 %
63
-4.06
25.2 %
-25.6
-0.55
-3.5
-1.26
-8
-5.87
-3.3 %
-37.08
—
0
-5.87
-3.2 %
-37.08
-0.19
31.12
14.08
7 %
100
10.09
71.7
3.98
-17.6 %
28.3
5.25
37.3
4.17
29.6
9.42
18 %
66.9
-5.43
-72.4 %
-38.6
-0.1
-0.7
-0.15
-1.07
-5.68
-60 %
-40.3
—
0
-5.69
-59.8 %
-40.4
-0.2
28.5
13.16
13 %
100
8.33
63.3
4.83
7.8 %
36.7
4.28
32.5
3.7
28.1
7.98
28.1 %
60.6
-3.15
-80 %
-23.9
-0.17
-1.3
-0.24
-1.8
-3.55
2.5 %
-27
—
0
-3.56
2.2 %
-27.05
-0.12
28.5
11.65
32.4 %
100
7.17
61.5
4.48
86.7 %
38.5
3.57
30.6
2.66
22.8
6.23
2 %
53.5
-1.75
52.8 %
-15.02
-0.37
-3.2
-0.18
-1.5
-3.64
50.2 %
-31.2
—
0
-3.64
50.3 %
-31.2
-0.13
28.5
8.8
111.5 %
100
6.4
72.7
2.4
2300 %
27.3
3.5
39.8
2.6
29.5
6.11
16.2 %
69.4
-3.71
28.1 %
-42.2
-0.5
-5.7
0.22
2.5
-7.31
-36.1 %
-83.07
—
0
-7.32
-36.1 %
-83.2
-0.26
28.5
4.16
—
100
4.07
97.8
0.1
—
2.4
2.95
70.9
2.31
55.5
5.26
—
126.4
-5.16
—
-124.04
-0.56
-13.5
0.35
8.4
-5.37
—
-129.09
—
0
-5.38
—
-129.3
-0.19
28.5