23andMe Holding Co.
ME · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $25,419 | $45,149 | $60,262 | $44,071 |
| % Growth | -43.7% | -25.1% | 36.7% | – |
| Cost of Goods Sold | $11,889 | $27,637 | $20,436 | $21,664 |
| Gross Profit | $13,530 | $17,512 | $39,826 | $22,407 |
| % Margin | 53.2% | 38.8% | 66.1% | 50.8% |
| R&D Expenses | $14,452 | $21,540 | $20,216 | $41,041 |
| G&A Expenses | $23,320 | $34,451 | $30,679 | $23,418 |
| SG&A Expenses | $29,787 | $42,729 | $43,352 | $40,292 |
| Sales & Mktg Exp. | $6,467 | $8,278 | $12,673 | $16,874 |
| Other Operating Expenses | $0 | $51,816 | $1,489 | $2,242 |
| Operating Expenses | $44,239 | $116,085 | $65,057 | $83,575 |
| Operating Income | -$30,709 | -$98,573 | -$8,944 | -$61,168 |
| % Margin | -120.8% | -218.3% | -14.8% | -138.8% |
| Other Income/Exp. Net | $74 | -$774 | $1,598 | $2,024 |
| Pre-Tax Income | -$30,635 | -$99,347 | -$7,346 | -$59,144 |
| Tax Expense | -$6,807 | $0 | $0 | -$41 |
| Net Income | -$23,828 | -$99,347 | -$53,035 | -$59,103 |
| % Margin | -93.7% | -220% | -88% | -134.1% |
| EPS | -0.87 | -3.85 | -2.01 | -2.32 |
| % Growth | 77.4% | -91.5% | 13.4% | – |
| EPS Diluted | -0.87 | -3.85 | -2.01 | -2.32 |
| Weighted Avg Shares Out | 27,486 | 25,817 | 26,349 | 25,520 |
| Weighted Avg Shares Out Dil | 27,486 | 25,817 | 26,349 | 25,520 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86 | $732 | $1,282 | $2,009 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,068 | $5,682 | $5,136 | $6,748 |
| EBITDA | -$26,641 | -$42,320 | -$20,095 | -$52,178 |
| % Margin | -104.8% | -93.7% | -33.3% | -118.4% |