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Income Statement - Caris Life Sciences, Inc. (CAI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06 Dec-05
Total revenue 812.03 412.26 306.13 258.49 294.01 416.54 432.10 348.39 294.35 249.67 227.59 212.41 173.93 125.71 77.90 65.26 83.15 64.87 18.61 61.59
Cost of revenue 272.87 233.48 216.82 178.46 109.86 216.03 218.47 179.11 156.86 123.76 77.98 67.11 48.35 5.51 6.17 8.72 4.87 4.04 1.17
Gross profit 539.17 178.78 89.31 80.02 184.16 200.51 213.63 169.29 137.50 125.91 149.61 145.30 125.57 120.19 71.73 56.55 78.27 60.83 17.44 61.59
Total operating expenses + 494.06 435.90 408.86 395.78 45.07 70.23 64.85 63.62 71.54 57.81 52.58 43.89 34.96 55.90 34.76 33.71 33.98 20.90 5.39 37.45
Operating income 45.11 -257.12 -319.55 -315.76 139.09 130.28 148.78 105.67 65.96 68.09 97.03 101.41 90.61 64.30 36.97 22.83 44.29 39.94 12.05 24.14
Non-operating income (net) -113.20 -24.77 -21.86 -5.07 -109.55 -75.07 -67.30 -48.47 -56.08 -36.87 -29.46 -29.83 -16.51 -2.40 -5.21 -5.36 -59.70 -9.60 -3.70 -7.77
Income before tax -68.09 -281.89 -341.42 -320.83 29.53 55.21 81.48 57.20 9.88 31.22 67.58 71.58 74.10 61.90 31.76 17.48 -15.41 30.34 8.35 16.37
Income tax expense 469.87 1.80 4.19 2.89 -14.86 3.84 4.25 7.19 7.06 9.82 11.08 3.56 3.92 11.55 11.10 3.12 6.38
Net income -537.96 -281.89 -341.42 -320.83 27.73 31.01 78.60 72.06 6.00 26.84 60.27 63.93 63.47 50.19 28.38 13.56 -26.95 19.23 5.23 9.99
Show Quarterly Income Statement

Income Statement - Caris Life Sciences, Inc. (CAI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Jun-24 Mar-24 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 216.17 292.89 216.83 181.40 120.92 100.05 80.68 100.83 85.70 80.80 64.32 79.05 75.73 105.02 100.17 107.57 105.58 111.11 115.57 115.45 105.71 95.37 94.03 90.16 82.69 81.51 77.27 78.47 71.64 66.97 65.69 66.12 59.37 58.49 58.81 59.20 55.31 54.26 54.56 53.90 52.99 50.96 49.85 44.94 38.11 37.94 36.24 32.96 28.76 27.74 25.22 20.12 17.36 15.19 15.32 15.71 16.66 17.58 22.73 22.12 20.64 17.65 18.87 17.46 14.03 14.51 -23.44 15.22 13.95 12.80
Cost of revenue 74.83 71.97 69.33 67.71 63.85 62.50 54.56 46.74 42.83 42.21 23.53 30.43 28.85 53.86 52.56 55.79 54.75 56.30 58.41 58.81 53.73 47.51 44.69 45.64 43.74 45.04 44.33 47.92 34.63 29.98 52.97 27.47 22.03 21.22 20.37 19.89 19.06 18.66 18.10 17.39 16.29 15.33 42.39 2.20 1.76 2.01 1.99 1.06 1.36 1.10 1.23 0.99 1.76 2.19 2.35 2.23 2.43 1.71 1.65 0.98 1.35 0.89 0.86 0.97 1.14 1.07
Gross profit 141.35 220.91 147.51 113.69 57.06 37.55 26.11 54.09 42.87 38.59 40.79 48.62 46.88 51.16 47.61 51.78 50.83 54.81 57.16 56.64 51.97 47.86 49.35 44.52 38.96 36.46 32.95 30.55 37.01 36.99 12.73 38.64 37.34 37.27 38.44 39.32 36.26 35.60 36.46 36.51 36.70 35.63 7.47 42.74 36.35 35.94 34.25 31.90 27.40 26.65 24.00 19.13 15.60 13.00 12.97 13.48 14.24 15.87 21.08 21.14 19.29 16.76 18.01 16.48 12.89 13.45 -23.44 15.22 13.95 12.80
Total operating expenses + 136.07 132.50 114.86 95.70 115.02 -29.46 118.34 12.29 10.17 7.74 4.72 13.07 13.86 17.57 19.49 17.37 16.40 19.52 18.35 16.38 14.77 15.34 15.75 14.29 15.94 17.64 15.61 19.87 18.26 17.80 14.43 15.46 14.01 13.98 13.19 13.30 13.29 12.80 11.32 11.26 10.59 10.71 -18.53 18.99 17.09 14.51 16.72 14.20 13.26 11.68 9.43 8.99 8.07 8.27 7.51 8.51 8.71 8.98 9.45 9.67 7.86 7.00 6.23 5.88 4.39 4.41 -16.29 6.79 7.03 7.90
Operating income 5.28 88.41 32.64 17.99 -57.95 67.01 -92.23 66.44 50.84 48.76 36.07 35.55 33.02 33.59 28.12 34.41 34.43 35.29 38.80 40.26 37.20 32.52 33.60 30.23 23.02 18.82 17.33 10.69 18.75 19.19 -1.71 23.18 23.33 23.29 25.25 26.01 22.96 22.80 25.14 25.25 26.11 24.91 26.00 23.75 19.26 21.43 17.53 17.70 14.14 14.97 14.56 10.14 7.53 4.73 5.46 4.97 5.53 6.88 11.64 11.47 11.43 9.76 11.79 10.61 8.51 9.03 -8.32 8.44 6.93 5.00
Non-operating income (net) -5.93 -6.45 -8.32 -89.78 -44.63 -133.20 -18.80 -11.61 -11.04 -11.58 -19.43 -18.76 -32.53 -38.18 -18.95 -18.09 -18.56 -15.06 -19.20 -17.27 -16.15 -14.67 -12.44 -12.75 -10.42 -12.86 -16.32 -14.27 -14.63 -10.86 -10.25 -8.90 -9.34 -8.38 -6.69 -8.10 -7.50 -7.17 -7.45 -8.59 -7.22 -6.57 -5.77 -4.88 -1.21 -4.47 -1.95 -0.31 -0.75 0.58 -2.03 -1.45 -0.89 -0.84 -1.94 -1.01 -1.07 -1.33 -53.37 -2.40 -1.96 -1.98 -2.28 -2.09 -2.00 -3.23 0.45 -1.31 -1.24 -1.60
Income before tax -0.64 81.96 24.33 -71.79 -102.58 -66.19 -111.03 54.83 39.80 37.18 16.64 16.79 0.49 -4.59 9.17 16.32 15.87 20.23 19.60 22.98 21.05 17.85 21.15 17.49 12.60 5.97 1.01 -3.59 4.12 8.33 -11.96 14.29 13.99 14.91 18.56 17.92 15.46 15.64 17.69 16.66 18.89 18.34 20.23 18.87 18.04 16.96 15.57 17.39 13.39 15.55 12.53 8.69 6.64 3.89 3.51 3.96 4.46 5.55 -41.73 9.07 9.47 7.78 9.51 8.52 6.51 5.80 -7.87 7.13 5.68 3.40
Income tax expense -0.13 3.68 1.86 2.50 2.39 1.35 1.11 -3.26 1.32 1.15 1.34 1.66 0.19 1.23 0.75 0.71 -15.41 -0.10 -0.04 0.69 0.52 1.83 0.36 1.13 0.58 1.27 1.06 1.34 2.33 1.48 1.97 1.41 1.51 1.32 1.96 2.27 2.82 2.10 2.40 2.51 2.65 3.59 2.30 2.55 2.27 -0.52 0.97 0.84 0.44 0.76 1.13 1.59 2.67 3.18 3.21 2.49 3.40 3.12 2.40 2.19 -2.74 2.57 2.05 1.20
Net income -0.51 81.96 24.33 -71.79 -102.58 -66.19 -111.03 51.16 37.94 35.74 14.25 15.44 -0.63 -1.33 7.85 -4.75 9.34 18.57 19.41 21.75 20.30 17.14 36.56 17.59 12.64 5.27 0.49 -5.42 3.76 7.17 -12.58 12.99 12.89 13.54 16.16 16.40 13.45 14.27 15.59 15.34 16.93 16.07 17.41 16.53 15.14 14.39 12.89 13.62 10.88 12.80 10.50 9.16 5.68 3.05 3.07 3.19 3.33 3.96 -44.40 5.89 6.26 5.29 6.11 5.40 4.11 3.61 -5.13 4.55 3.63 2.20
about 23 hours ago