$PSNL
Personalis, Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023039799 Filed on August 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $18.25M $16.70M
YoY Change 22.81% -8.45%
Cost Of Revenue $14.77M $11.91M
YoY Change 19.28% -14.7%
Gross Profit $3.481M $4.792M
YoY Change 40.42% 11.94%
Gross Profit Margin 19.08% 28.7%
Selling, General & Admin $11.97M $12.13M
YoY Change -19.01% -23.56%
% of Gross Profit 343.9% 253.21%
Research & Development $16.74M $17.85M
YoY Change 11.91% 9.6%
% of Gross Profit 480.84% 372.54%
Depreciation & Amortization $2.800M $2.800M
YoY Change 47.37% 55.56%
% of Gross Profit 80.44% 58.43%
Operating Expenses $28.71M $29.99M
YoY Change -3.46% -6.77%
Operating Profit -$30.79M -$25.35M
YoY Change 12.96% -9.09%
Interest Expense $15.00K $39.00K
YoY Change -66.67% -22.0%
% of Operating Profit
Other Income/Expense, Net $32.00K $1.000K
YoY Change -60.0% -98.0%
Pretax Income -$29.07M -$23.92M
YoY Change 9.78% -13.12%
Income Tax $28.00K $36.00K
% Of Pretax Income
Net Earnings -$29.10M -$23.96M
YoY Change 9.84% -13.04%
Net Earnings / Revenue -159.47% -143.45%
Basic Earnings Per Share -$0.60 -$0.50
Diluted Earnings Per Share -$0.60 -$0.50
COMMON SHARES
Basic Shares Outstanding 48.52M 46.78M
Diluted Shares Outstanding 48.69M 47.67M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.7M $137.2M
YoY Change -37.38% -41.24%
Cash & Equivalents $72.19M $97.20M
Short-Term Investments $48.50M $40.01M
Other Short-Term Assets $5.700M $5.476M
YoY Change -28.9% -5.39%
Inventory $8.200M $8.140M
Prepaid Expenses
Receivables $13.67M $10.13M
Other Receivables $0.00 $0.00
Total Short-Term Assets $148.2M $161.0M
YoY Change -33.21% -38.1%
LONG-TERM ASSETS
Property, Plant & Equipment $56.75M $59.49M
YoY Change -7.3% 25.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.503M $3.937M
YoY Change -25.29% -11.31%
Total Long-Term Assets $78.42M $88.08M
YoY Change -18.27% -10.06%
TOTAL ASSETS
Total Short-Term Assets $148.2M $161.0M
Total Long-Term Assets $78.42M $88.08M
Total Assets $226.6M $249.0M
YoY Change -28.7% -30.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.963M $8.847M
YoY Change -16.89% -58.65%
Accrued Expenses $1.975M $789.0K
YoY Change -64.23% -83.28%
Deferred Revenue $3.694M $3.337M
YoY Change 1143.77% 837.36%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $430.0K
YoY Change -81.63% -75.36%
Total Short-Term Liabilities $32.48M $28.59M
YoY Change -3.74% -31.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $395.0K
YoY Change -100.0%
Other Long-Term Liabilities $3.786M $4.034M
YoY Change 912.3% 80580.0%
Total Long-Term Liabilities $3.786M $4.034M
YoY Change 912.3% 80580.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.48M $28.59M
Total Long-Term Liabilities $3.786M $4.034M
Total Liabilities $75.43M $72.95M
YoY Change -0.04% -21.85%
SHAREHOLDERS EQUITY
Retained Earnings -$442.1M -$413.0M
YoY Change 34.24% 36.38%
Common Stock $593.6M $589.4M
YoY Change 3.57% 3.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $151.2M $176.1M
YoY Change
Total Liabilities & Shareholders Equity $226.6M $249.0M
YoY Change -28.7% -30.43%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$29.10M -$23.96M
YoY Change 9.84% -13.04%
Depreciation, Depletion And Amortization $2.800M $2.800M
YoY Change 47.37% 55.56%
Cash From Operating Activities -$16.68M -$10.41M
YoY Change 12.97% -61.92%
INVESTING ACTIVITIES
Capital Expenditures $870.0K $2.741M
YoY Change -104.06% -126.59%
Acquisitions
YoY Change
Other Investing Activities -$7.740M $22.29M
YoY Change -124.01% -33.13%
Cash From Investing Activities -$8.600M $19.55M
YoY Change -179.44% -15.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 290.0K 925.0K
YoY Change -61.84% -320.24%
NET CHANGE
Cash From Operating Activities -16.68M -10.41M
Cash From Investing Activities -8.600M 19.55M
Cash From Financing Activities 290.0K 925.0K
Net Change In Cash -24.99M 10.06M
YoY Change 686.1% -311.88%
FREE CASH FLOW
Cash From Operating Activities -$16.68M -$10.41M
Capital Expenditures $870.0K $2.741M
Free Cash Flow -$17.55M -$13.16M
YoY Change -363.95% -22.79%

Facts In Submission

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CY2022Q2 us-gaap Stockholders Equity
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NoncashLeaseExpense
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psnl Noncash Lease Expense
NoncashLeaseExpense
2443000
psnl Amortization Of Premium Discount On Short Term Investments
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740000
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psnl Noncash Restructuring And Other Charges
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:&quot;Arial&quot;, sans-serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The estimates include, but are not limited to, revenue recognition, useful lives assigned to long-lived assets, discount rates for lease accounting, the valuation of stock options, the valuation of stock-based awards, and provisions for income taxes and contingencies. Actual results could differ from these estimates, and such differences could be material to the Company’s consolidated financial position and results of operations.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> </span></p>
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CY2022Q4 psnl Inventory And Other Deferred Costs
InventoryAndOtherDeferredCosts
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Short Term Lease Cost
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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45637838
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45637838
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47204891
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47204891
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45316795
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45316795
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.50
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.50
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.60
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.23
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9905705
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6725760
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9905705
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6725760
CY2023Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
100
psnl Restructuring Expenses Related To Disposals Of Fixed Assets And Impairment Of Other Assets
RestructuringExpensesRelatedToDisposalsOfFixedAssetsAndImpairmentOfOtherAssets
600000

Files In Submission

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psnl-20230630_cal.xml Edgar Link unprocessable
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0000950170-23-039799-index.html Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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psnl-20230630.htm Edgar Link pending
psnl-20230630.xsd Edgar Link pending
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psnl-20230630_htm.xml Edgar Link completed
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