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Midas Edge

Personalis Inc

For the period ended Dec 31, 2024. Filed Feb 27, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 27, 2025

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

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Balance Sheet Details

Note 4. Balance Sheet Details

Inventory and other deferred costs consist of the following (in thousands):

December 31,
20242023
Raw materials$3,976$5,661
Other deferred costs1,9634,813
Total inventory and other deferred costs$5,939$10,474

Property and equipment, net consists of the following (in thousands):

December 31,
20242023
Machinery and equipment$29,586$27,809
Computer equipment17,08817,923
Computer software2,9852,961
Furniture and fixtures2,1982,045
Construction in progress8993,485
Leasehold improvements41,55640,811
Total94,31295,034
Less: accumulated depreciation and amortization(46,038)(37,668)
Property and equipment, net$48,274$57,366

Depreciation and amortization expense for the years ended December 31, 2024 and 2023 was $10.9 million and $11.3 million, respectively.

Accrued and other current liabilities consist of the following (in thousands):

December 31,
20242023
Accrued compensation$8,544$12,816
Operating lease liabilities7,6967,761
Loans—current portion (Note 6)1,6691,646
Market Development Fees received from Tempus (Note 8)1,400—
Employee ESPP contributions301311
Accrued and other current liabilities2,0191,407
Total accrued and other current liabilities$21,629$23,941
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.