Personalis, Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
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Balance Sheet Details
Note 4. Balance Sheet Details
Inventory and other deferred costs consist of the following (in thousands):
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Raw materials | $5,257 | $3,976 |
| Other deferred costs | 887 | 1,963 |
| Total inventory and other deferred costs | $6,144 | $5,939 |
Property and equipment, net consists of the following (in thousands):
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Machinery and equipment | $29,647 | $29,586 |
| Computer equipment | 19,998 | 17,088 |
| Computer software | 5,024 | 2,985 |
| Furniture and fixtures | 2,310 | 2,198 |
| Construction in progress | 56 | 899 |
| Leasehold improvements | 41,691 | 41,556 |
| Total | 98,726 | 94,312 |
| Less: accumulated depreciation and amortization | (53,911) | (46,038) |
| Property and equipment, net | $44,815 | $48,274 |
Depreciation and amortization expense for the years ended December 31, 2025 and 2024 was $9.8 million and $10.9 million, respectively.
Accrued and other current liabilities consist of the following (in thousands):
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Accrued compensation | $6,961 | $8,544 |
| Operating lease liabilities | 6,892 | 7,696 |
| Loans—current portion (Note 6) | 1,190 | 1,669 |
| Market Development Fees received from Tempus (Note 8) | 4,200 | 1,400 |
| Employee ESPP contributions | 377 | 301 |
| Other current liabilities | 5,459 | 2,019 |
| Total accrued and other current liabilities | $25,079 | $21,629 |
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