$IMDX Income Statement | Understand Stock

$IMDX

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenue
Cost of revenues
Cost of revenues – amortization of acquired intangibles
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Change in fair value of contingent consideration
Impairment losses
Goodwill impairment
Impairment loss on held for sale assets
Total operating expenses

Loss from operations
Other (expenses) income:
Interest expense
Loss on marketable equity securities
Pro rata loss from equity method investment in Razor
Gain on extinguishment of debt (PPP loan)
Other income, net
Total other income, net

Loss from continuing operations
Loss before income taxes
Loss from discontinued operations (Note 13)
Income taxes
Net loss
Net loss per share: basic and diluted
Weighted average shares outstanding: basic and diluted
Accretion of Series A redeemable convertible preferred stock
Less: dividends and accretion of Series A redeemable convertible preferred stock
Net loss per share (Note 2):
Net loss from continuing operations - basic
Net loss from discontinued operations - basic
Net loss from discontinued operations - diluted
Net loss attributable to common stockholders - basic
Net loss attributable to common stockholders - diluted
Net loss from continuing operations per share - basic
Net loss from discontinued operations per share - basic
Net loss attributable to common stockholders per share - basic
Net loss attributable to common stockholders per share - diluted
Weighted average shares outstanding - basic
Weighted average shares outstanding - diluted

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