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Income Overview

Revenue
$263,712K
Net Income
-$637K
Net Profit Margin
-0.24%
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Molecular Profiling Services
    • Pharma Research And Development ...
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
263,712
216,174
214,687*
216,833
Cost of services-Molecular Profiling Services
81,328
72,884
67,305*
66,980
Cost of services-Pharma Research And Development Services
2,788
1,942
-
-
Selling and marketing expense
53,764
45,043
42,216*
41,267
General and administrative expense (see note 9)
66,548
59,708
50,455*
51,973
Research and development expense
32,358
31,315
31,578*
21,624
Total costs and operating expenses
236,786
210,892
191,553*
184,191
Income (loss) from operations
26,926
5,282
23,134*
32,642
Interest income
6,819
6,834
3,030*
7,360
Interest expense
9,228
12,809
7,781*
13,507
Changes in fair value of financial instruments
0
0
-22,358*
-2,081
Other expense, net
-25,131
49
7,085*
-89
Total other expense, net
-27,540
-5,926
-20,024*
-8,317
Gain before income taxes and income tax benefit
-614
-644
3,110*
24,325
Income tax benefit (expense)
23
-134
0*
0
Net gain
-637
-510
3,110*
24,325
Deemed dividend from series d redeemable convertible preferred stock
0
-
-192,218*
0
Adjustments of redeemable convertible preferred stock to redemption value
0
0
-6,023*
0
Net gain attributable to common shareholders basic
-637
-510
201,351
24,325
Net gain attributable to common shareholders diluted
-637
-510
201,351
24,325
Basic EPS
0
0
1.204
0.09
Diluted EPS
0
0
1.204
0.08
Basic Average Shares
282,888,610
282,562,013
167,205,616*
282,099,073
Diluted Average Shares
282,888,610
282,562,013
167,205,616*
297,211,838
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Net gainattributable to common...-$637K (99.88%↑ Y/Y)Net gainattributable to common...-$637K (99.88%↑ Y/Y)US$261,572K (46.80%↑ Y/Y)Non Us$2,140K (-33.56%↓ Y/Y)Net gain-$637K (99.11%↑ Y/Y)Total revenue$263,712K (45.38%↑ Y/Y)Gain before incometaxes and income tax...-$614K (99.14%↑ Y/Y)Income tax benefit(expense)$23K Income (loss) fromoperations$26,926K (249.68%↑ Y/Y)Total costs andoperating expenses$236,786K (18.76%↑ Y/Y)Total other expense,net-$27,540K (48.81%↑ Y/Y)Interest income$6,819K (321.45%↑ Y/Y)Cost ofservices-Molecular Profiling...$81,328K (24.51%↑ Y/Y)General andadministrative expense (see...$66,548K (3.39%↑ Y/Y)Selling and marketingexpense$53,764K (27.22%↑ Y/Y)Research and developmentexpense$32,358K (29.19%↑ Y/Y)Cost ofservices-Pharma Research And...$2,788K (16.56%↑ Y/Y)Other expense, net-$25,131K (-37.02%↓ Y/Y)Interest expense$9,228K (-51.96%↓ Y/Y)
TN0277-v12_How-To-Order-1(1)

Caris Life Sciences, Inc. (CAI)

TN0277-v12_How-To-Order-1(1)

Caris Life Sciences, Inc. (CAI)