Financials in USD. Standardized financial statements.
A compact view of how 23andMe Holding Co. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $189.90M | $219.64M | $299.49M | $271.89M | $243.92M | $305.46M | $440.90M |
| Revenue Growth? | -13.5% | -26.7% | +10.1% | +11.5% | -20.1% | -30.7% | 0.0% |
| Cost of Revenue? | $89.89M | $120.26M | $164.99M | $138.95M | $126.91M | $168.03M | $257.91M |
| Gross Profit? | $100.00M | $99.38M | $134.50M | $132.94M | $117.01M | $137.43M | $182.99M |
| Gross Margin? | +52.7% | +45.2% | +44.9% | +48.9% | +48.0% | +45.0% | +41.5% |
| Operating Expenses? | $340.64M | $420.73M | $458.51M | $387.10M | $302.20M | $351.19M | $371.77M |
| Operating Income? | -$240.64M | -$321.36M | -$324.01M | -$254.15M | -$185.20M | -$213.75M | -$188.78M |
| EBITDA? | -$155.85M | -$291.87M | -$277.93M | -$228.00M | -$164.95M | -$191.51M | -$173.63M |
| Income Before Tax | -$235.24M | -$666.63M | -$314.43M | -$220.97M | -$183.62M | -$250.86M | -$183.53M |
| Income Tax Expense | -$41,000 | $73,000 | -$2.77M | -$3.48M | $0 | $0 | $0 |
| Net Income? | -$280.88M | -$666.70M | -$311.66M | -$217.49M | -$183.36M | -$250.86M | -$183.53M |
| EPS? | $-10.88 | $-27.59 | $-13.81 | $-9.96 | $-9.02 | $-14.24 | $-9.03 |
| Diluted EPS? | $-10.88 | $-28.01 | $-13.80 | $-9.96 | $-9.02 | $-14.24 | $-9.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality