Tempus AI, Inc.
TEM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $693,398 | $531,822 | $320,668 | $257,853 |
| % Growth | 30.4% | 65.8% | 24.4% | – |
| Cost of Goods Sold | $312,285 | $245,647 | $190,482 | $174,209 |
| Gross Profit | $381,113 | $286,175 | $130,186 | $83,644 |
| % Margin | 55% | 53.8% | 40.6% | 32.4% |
| R&D Expenses | $316,844 | $185,498 | $162,251 | $128,351 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $755,351 | $296,760 | $233,377 | $199,004 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,072,195 | $482,258 | $395,628 | $327,355 |
| Operating Income | -$691,082 | -$196,083 | -$265,442 | -$243,711 |
| % Margin | -99.7% | -36.9% | -82.8% | -94.5% |
| Other Income/Exp. Net | -$14,461 | -$17,747 | -$24,303 | -$15,481 |
| Pre-Tax Income | -$705,543 | -$213,830 | -$289,745 | -$259,192 |
| Tax Expense | $266 | $288 | $66 | $0 |
| Net Income | -$705,809 | -$214,118 | -$289,811 | -$259,192 |
| % Margin | -101.8% | -40.3% | -90.4% | -100.5% |
| EPS | -4.604 | -1.725 | -1.966 | -1.753 |
| % Growth | -166.9% | 12.2% | -12.2% | – |
| EPS Diluted | -4.604 | -1.725 | -1.966 | -1.753 |
| Weighted Avg Shares Out | 162,121 | 154,173 | 169,876 | 169,876 |
| Weighted Avg Shares Out Dil | 162,121 | 154,173 | 169,876 | 169,876 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,084 | $7,601 | $3,032 | $623 |
| Interest Expense | $53,653 | $46,869 | $21,894 | $15,184 |
| Depreciation & Amortization | $37,245 | $33,332 | $30,410 | $23,881 |
| EBITDA | -$610,417 | -$133,328 | -$236,846 | -$219,523 |
| % Margin | -88% | -25.1% | -73.9% | -85.1% |