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Income Statement
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Personalis, Inc. (PSNL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K10-K10-K10-K10-K10-K
Revenues:  
    VA MVP     43.518.60.4
    All Other Customers     21.719.29.0
    Outside of United States      1.10.2
Total revenues  65.085.578.665.237.89.4
            Revenue growth   [+]-23.9%8.7%20.6%72.6%302.2% 
Cost of goods sold  180.6150.8120.843.126.011.7
Gross profit  -115.5-65.4-42.122.111.8-2.3
            Gross margin  -177.6%-76.4%-53.6%33.9%31.3%-24.9%
Selling, general and administrative     22.111.39.9
Research and development     22.414.39.9
Other operating expenses  -2.4-0.3-1.0   
EBITDA   [+]-104.7-59.0-35.4-17.7-10.7-20.9
            EBITDA margin  -161.0%-69.0%-45.0%-27.1%-28.3%-223.0%
Depreciation and amortization  8.46.05.84.73.11.2
EBIT   [+]-113.2-65.0-41.2-22.4-13.8-22.2
            EBIT margin  -174.0%-76.1%-52.3%-34.4%-36.5%-236.0%
Interest income, net   [+]2.40.40.90.5-1.6-1.2
Other income (expense), net   [+]-2.3-0.4-1.0-3.1-4.5-0.2
Pre-tax income  -113.3-65.2-41.2-25.1-19.9-23.6
Income taxes  0.00.00.10.00.00.0
Net income  -113.3-65.2-41.3-25.1-19.9-23.6
            Net margin  -174.2%-76.3%-52.5%-38.5%-52.6%-251.2%
   
Basic EPS   [+]($2.48)($1.49)($1.20)($1.39)($6.49)($7.78)
Diluted EPS   [+]($2.48)($1.49)($1.20)($1.39)($6.49)($7.78)
   
Shares outstanding (basic)   [+]45.743.934.418.03.13.0
Shares outstanding (diluted)   [+]45.743.934.418.03.13.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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