Income Statement - GeneDx Holdings Corp. (WGS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 427.54 | 305.45 | 202.57 | 234.69 | 212.20 | 179.32 | 196.17 |
| Cost of revenue | 129.37 | 111.05 | 112.56 | 261.44 | 228.80 | 175.30 | 113.39 |
| Gross profit | 298.17 | 194.40 | 90.01 | -26.75 | -16.60 | 4.03 | 82.79 |
| Total operating expenses | 311.25 | 217.61 | 270.60 | 640.90 | 429.55 | 246.02 | 113.20 |
| Operating income | -11.80 | -23.21 | -180.60 | -667.65 | -446.15 | -241.99 | -30.41 |
| Non-operating income (net) | -9.34 | -29.42 | 3.90 | 69.62 | 200.76 | 0.65 | 0.71 |
| Income before tax | -21.14 | -52.63 | -176.69 | -598.03 | -245.39 | -241.34 | -29.70 |
| Income tax expense | -0.12 | -0.34 | -0.93 | -49.05 | 21.57 | 5.10 | 1.29 |
| Net income | -21.02 | -52.29 | -175.77 | -548.98 | -245.39 | -241.34 | -29.70 |
Show Quarterly Income Statement
Income Statement - GeneDx Holdings Corp. (WGS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 102.25 | 120.99 | 116.74 | 102.69 | 87.12 | 95.64 | 76.87 | 70.51 | 62.42 | 57.42 | 53.30 | 48.71 | 43.14 | 61.35 | 83.23 | 36.17 | 53.94 | 57.80 | 43.18 | 47.02 | 64.20 | 63.96 | 38.61 |
| Cost of revenue | 34.04 | 42.07 | 32.22 | 31.79 | 28.64 | 29.44 | 29.05 | 27.56 | 25.01 | 26.66 | 28.04 | 29.95 | 27.90 | 77.68 | 69.69 | 65.77 | 48.32 | 48.60 | 51.49 | 48.18 | 68.52 | 63.54 | 36.53 |
| Gross profit | 68.21 | 78.92 | 84.53 | 70.90 | 58.48 | 66.21 | 47.83 | 42.95 | 37.41 | 30.75 | 25.26 | 18.76 | 15.24 | -16.33 | 13.55 | -29.60 | 5.63 | 9.20 | -8.31 | -1.16 | -4.32 | 0.42 | 2.08 |
| Total operating expenses | 94.40 | 92.64 | 87.78 | 61.94 | 63.03 | 57.40 | 55.61 | 53.53 | 51.07 | 56.40 | 68.23 | 70.38 | 75.60 | 308.56 | 104.37 | 133.05 | 94.93 | 125.22 | 79.96 | 44.28 | 192.33 | 125.46 | 58.09 |
| Operating income | -26.18 | -13.72 | -3.25 | 8.96 | -4.55 | 8.81 | -7.78 | -10.58 | -13.66 | -25.64 | -42.97 | -51.62 | -60.36 | -324.88 | -90.82 | -162.65 | -89.31 | -116.02 | -88.26 | -45.45 | -196.66 | -125.05 | -56.02 |
| Non-operating income (net) | -36.24 | -4.51 | -4.14 | 1.60 | -1.53 | -3.39 | -0.58 | -18.78 | -6.66 | -0.54 | 0.51 | 4.71 | -0.77 | 16.21 | 13.17 | 27.83 | 12.41 | 75.60 | 121.00 | -0.71 | 4.88 | -0.64 | -0.60 |
| Income before tax | -62.42 | -18.23 | -7.39 | 10.56 | -6.08 | 5.41 | -8.36 | -29.36 | -20.32 | -26.18 | -42.46 | -46.92 | -61.14 | -308.67 | -77.65 | -134.82 | -76.90 | -40.43 | 32.73 | -46.16 | -191.78 | -125.68 | -56.62 |
| Income tax expense | 0.90 | -0.56 | 0.25 | -0.25 | 0.45 | -0.02 | -0.05 | -0.19 | -0.08 | -0.41 | -0.17 | -0.20 | -0.15 | 0.09 | -0.07 | -49.08 | -12.41 | 0.71 | 0.16 | -5.61 | 6.31 | 0.63 | 0.57 |
| Net income | -63.32 | -17.67 | -7.64 | 10.81 | -6.53 | 5.44 | -8.31 | -29.17 | -20.24 | -25.77 | -42.29 | -46.72 | -60.99 | -308.76 | -77.58 | -85.74 | -76.90 | -40.43 | 32.73 | -46.16 | -191.78 | -125.68 | -56.62 |