Personalis Inc

For the period ended Sep 30, 2024. Filed Nov 6, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 6, 2024

PSNL$15.95+1.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)

(in thousands, except share and per share data)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Revenue	$25,709	$18,247	$67,814	$53,806
Costs and expenses
Cost of revenue	16,964	14,766	45,539	40,803
Research and development	11,683	16,738	37,411	51,163
Selling, general and administrative	11,444	11,971	35,019	38,202
Lease impairment	—	5,565	—	5,565
Restructuring and other charges	—	—	—	4,037
Total costs and expenses	40,091	49,040	117,969	139,770
Loss from operations	(14,382)	(30,793)	(50,155)	(85,964)
Interest income	1,384	1,706	3,879	4,424
Interest expense	(7)	(15)	(25)	(101)
Other income (expense), net (1)	(26,081)	32	(18,544)	7
Loss before income taxes	(39,086)	(29,070)	(64,845)	(81,634)
Provision for income taxes	3	28	14	78
Net loss	$(39,089)	$(29,098)	$(64,859)	$(81,712)
Net loss per share, basic and diluted	$(0.64)	$(0.60)	$(1.19)	$(1.71)
Weighted-average shares outstanding, basic and diluted	61,051,350	48,694,324	54,708,205	47,701,369
(1) Includes related party other expense of $26.0 million and $18.3 million for the three and nine months ended September 30, 2024, respectively.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.