23andMe Holding Co.
ME · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $189,896 | $219,638 | $299,489 | $271,893 |
| % Growth | -13.5% | -26.7% | 10.1% | – |
| Cost of Goods Sold | $89,892 | $120,261 | $164,993 | $138,948 |
| Gross Profit | $100,004 | $99,377 | $134,496 | $132,945 |
| % Margin | 52.7% | 45.2% | 44.9% | 48.9% |
| R&D Expenses | $101,590 | $205,361 | $222,596 | $189,377 |
| G&A Expenses | $132,322 | $149,970 | $115,984 | $97,383 |
| SG&A Expenses | $172,308 | $208,569 | $235,911 | $197,721 |
| Sales & Mktg Exp. | $39,986 | $58,599 | $119,927 | $100,338 |
| Other Operating Expenses | $66,746 | $6,803 | $0 | $0 |
| Operating Expenses | $340,644 | $420,733 | $458,507 | $387,098 |
| Operating Income | -$240,640 | -$321,356 | -$324,011 | -$254,153 |
| % Margin | -126.7% | -146.3% | -108.2% | -93.5% |
| Other Income/Exp. Net | $5,403 | -$345,275 | $9,583 | $33,183 |
| Pre-Tax Income | -$235,237 | -$666,631 | -$314,428 | -$220,970 |
| Tax Expense | -$41 | $73 | -$2,772 | -$3,480 |
| Net Income | -$280,885 | -$666,704 | -$311,656 | -$217,490 |
| % Margin | -147.9% | -303.5% | -104.1% | -80% |
| EPS | -10.88 | -27.59 | -13.81 | -9.96 |
| % Growth | 60.6% | -99.8% | -38.7% | – |
| EPS Diluted | -10.88 | -28.01 | -13.8 | -9.96 |
| Weighted Avg Shares Out | 25,817 | 24,169 | 22,575 | 21,827 |
| Weighted Avg Shares Out Dil | 25,817 | 23,799 | 22,575 | 21,827 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,597 | $14,331 | $9,676 | $277 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $23,352 | $29,482 | $36,498 | $26,148 |
| EBITDA | -$155,851 | -$291,874 | -$277,930 | -$228,005 |
| % Margin | -82.1% | -132.9% | -92.8% | -83.9% |