23Andme
Quarterly Financials
| Values in thousands | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|---|---|---|---|---|
| Revenue | $64,028 | $44,747 | $49,999 | $60,864 |
| Gross Profit | 27,031 | 19,936 | 21,729 | 30,680 |
| EBITDA | -52,985 | 126,701 | -65,711 | -92,714 |
| EBIT | -58,920 | 119,384 | -73,823 | -100,830 |
| Net Income | -208,835 | -277,976 | -75,270 | -104,624 |
| Net Change In Cash | 64,028 | 44,747 | 49,999 | 60,864 |
| Cost of Revenue | -72,164 | |||
| Free Cash Flow | -19,164 | -14,074 | -59,892 | -72,055 |
| Cash | 217,887 | 242,418 | 256,386 | 314,351 |
| Basic Shares | 485,951 | 480,809 | 474,858 | 462,254 |
Annual Financials
| Values in thousands | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 |
|---|---|---|---|---|
| Revenue | $219,638 | $299,489 | $271,893 | $243,920 |
| Gross Profit | 99,377 | 134,496 | 132,945 | 117,006 |
| EBITDA | -291,875 | -287,513 | -260,994 | -164,950 |
| EBIT | -321,356 | -324,011 | -254,153 | -185,196 |
| Net Income | -666,704 | -311,656 | -217,490 | -183,364 |
| Net Change In Cash | 219,638 | 299,489 | 271,893 | 243,920 |
| Cost of Revenue | -166,918 | 270,893 | ||
| Free Cash Flow | -165,185 | -176,695 | -180,801 | -81,626 |
| Cash | 217,887 | 386,849 | 553,182 | 282,489 |
| Basic Shares | 475,982 | 451,504 | 361,528 | 406,431 |
Earnings Calls
| Quarter | EPS |
|---|---|
| 2024-03-31 | -$0.11 |
| 2023-12-31 | -$0.16 |
| 2023-09-30 | -$0.16 |
| 2023-06-30 | -$0.23 |
