Income Statement (TTM)
GRAIL, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2021 06-30 |
2022 01-02 |
2023 01-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 15 | 56 | 93 | 100 | 110 | 118 | 126 | 131 | 134 |
| Change (%) | 100.00 | 2,113.94 | 280.17 | 67.61 | 7.60 | 9.54 | 7.23 | 6.74 | 4.07 | 2.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 3 | 56 | 172 | 189 | 226 | 195 | 198 | 204 | 207 | 210 |
| Change (%) | 100.00 | 1,989.51 | 206.23 | 9.72 | 19.52 | -13.43 | 1.58 | 2.64 | 1.54 | 1.66 | |
| % of Revenue | 407.27 | 407.27 | 384.38 | 309.63 | 202.69 | 225.15 | 177.95 | 168.59 | 162.12 | 158.18 | 156.53 |
| Gross Operating Profit | -1 | -2 | -42 | -116 | -96 | -125 | -86 | -81 | -78 | -76 | -76 |
| Change (%) | 100.00 | 1,949.01 | 180.23 | -17.89 | 31.13 | -31.77 | -5.65 | -3.32 | -2.54 | -0.18 | |
| % of Revenue | -307.27 | -307.27 | -284.38 | -209.63 | -102.69 | -125.15 | -77.95 | -68.59 | -62.12 | -58.18 | -56.53 |
| SG&A | 148 | 172 | 764 | 296 | 345 | 357 | 373 | 360 | 336 | 313 | 271 |
| Change (%) | 16.29 | 345.06 | -61.18 | 16.46 | 3.29 | 4.73 | -3.49 | -6.66 | -7.06 | -13.37 | |
| % of Revenue | 44,708.03 | 25,994.85 | 5,225.68 | 533.64 | 370.81 | 355.93 | 340.31 | 306.30 | 267.87 | 239.22 | 201.73 |
| R&D | 204 | 216 | 460 | 330 | 339 | 354 | 360 | 348 | 313 | 265 | 218 |
| Change (%) | 5.66 | 113.15 | -28.39 | 2.78 | 4.65 | 1.55 | -3.21 | -10.08 | -15.34 | -17.93 | |
| % of Revenue | 61,924.55 | 32,714.24 | 3,149.55 | 593.30 | 363.83 | 353.85 | 328.04 | 296.11 | 249.45 | 202.92 | 162.09 |
| OpEx | 353 | 390 | 1,280 | 798 | 873 | 903 | 929 | 907 | 853 | 785 | 699 |
| Change (%) | 10.46 | 228.05 | -37.65 | 9.36 | 3.49 | 2.83 | -2.31 | -5.94 | -8.05 | -10.95 | |
| % of Revenue | 107,039.85 | 59,116.36 | 8,759.61 | 1,436.56 | 937.33 | 901.52 | 846.29 | 770.99 | 679.44 | 600.32 | 520.35 |
| Operating Income | -353 | -390 | -1,265 | -742 | -780 | -803 | -819 | -790 | -728 | -654 | -564 |
| Change (%) | 10.37 | 224.86 | -41.32 | 5.00 | 3.00 | 1.99 | -3.59 | -7.83 | -10.14 | -13.69 | |
| % of Revenue | -106,939.85 | -59,016.36 | -8,659.61 | -1,336.56 | -837.33 | -801.52 | -746.29 | -670.99 | -579.44 | -500.32 | -420.35 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | -350 | -387 | -1,248 | -5,399 | -1,466 | -1,491 | -2,883 | -2,117 | -2,027 | -1,914 | -443 |
| Change (%) | 10.74 | 222.19 | 332.70 | -72.85 | 1.72 | 93.38 | -26.56 | -4.27 | -5.56 | -76.86 | |
| % of Revenue | -105,975.00 | -58,678.64 | -8,539.39 | -9,719.35 | -1,574.23 | -1,488.21 | -2,627.35 | -1,799.51 | -1,613.92 | -1,464.53 | -329.86 |
Source: Capital IQ
