Personalis Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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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
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Consolidated Statements of Operations
(in thousands, except share and per share data)
| Year Ended December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Revenue (1) | $84,614 | $73,481 |
| Costs and expenses | ||
| Cost of revenue | 57,789 | 55,273 |
| Research and development | 48,905 | 64,776 |
| Selling, general and administrative (2) | 46,187 | 49,726 |
| Lease impairment | — | 5,565 |
| Restructuring and other charges | — | 8,077 |
| Total costs and expenses | 152,881 | 183,417 |
| Loss from operations | (68,267) | (109,936) |
| Interest income | 5,510 | 5,901 |
| Interest expense | (24) | (110) |
| Other income (expense), net (3) | (18,485) | (4,068) |
| Loss before income taxes | (81,266) | (108,213) |
| Provision for income taxes | 18 | 83 |
| Net loss | $(81,284) | $(108,296) |
| Net loss per share, basic and diluted | $(1.37) | $(2.25) |
| Weighted-average shares outstanding, basic and diluted | 59,251,013 | 48,175,201 |
(1)Includes related party revenue of $2.0 million for the year ended December 31, 2024.
(2)Includes related party sales and marketing expenses of $0.5 million for the year ended December 31, 2024.
(3)Includes related party other expense of $18.3 million in connection with the change in fair value of Tempus Warrants for the year ended December 31, 2024.
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