Annual Financials for 23andMe Holding Co.
Fiscal year is April-March. All values USD millions. |
| 2020 | 2019 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
- | 305.46M | 440.9M | 243.92M | 271.89M | |
Sales Growth |
- | - | 44.34% | -44.68% | 11.47% | |
Cost of Goods Sold (COGS) incl. D&A |
- | 190.28M | 257.91M | 147.16M | 165.1M | |
COGS excluding D&A |
- | - | 248.01M | 126.91M | 138.95M | |
Depreciation & Amortization Expense |
- | - | 9.9M | 20.25M | 26.15M | |
Depreciation |
- | - | 9.9M | 18.08M | 23.7M | |
Amortization of Intangibles |
- | - | - | 2.17M | 2.45M | |
COGS Growth |
- | - | 35.54% | -42.94% | 12.19% | |
Gross Income |
- | 115.18M | 182.99M | 96.76M | 106.8M | |
Gross Income Growth |
- | - | 58.87% | -47.12% | 10.37% | |
Gross Profit Margin |
- | - | - | - | 39.28% | NA |
|
| 2020 | 2019 | 2021 | 2022 |
5-year trend |
SG&A Expense |
- | 328.94M | 371.77M | 281.96M | 351.55M | |
Research & Development |
- | - | 140.53M | 147.16M | 181.16M | |
Other SG&A |
- | - | - | - | - | |
SGA Growth |
- | - | 13.02% | -24.16% | 24.68% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | 44.69M | - | - | (23.59M) | |
EBIT after Unusual Expense |
- | (258.45M) | - | - | (221.16M) | |
Non Operating Income/Expense |
- | - | 5.25M | 1.58M | (83,000) | |
Non-Operating Interest Income |
- | - | - | - | 277,000 | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | - | - | |
Interest Expense Growth |
- | - | - | - | - | |
Gross Interest Expense |
- | - | - | - | - | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | (250.86M) | (183.53M) | (183.62M) | (220.97M) | |
Pretax Income Growth |
- | - | 26.84% | -0.05% | -20.34% | |
Pretax Margin |
- | - | - | - | -81.27% | NA |
Income Tax |
- | - | - | - | (3.48M) | |
Income Tax - Current Domestic |
- | - | - | - | - | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | - | - | - | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | (250.86M) | (183.53M) | (183.62M) | (217.49M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | (250.86M) | (183.53M) | (183.62M) | (217.49M) | |
Net Income Growth |
- | - | 26.84% | -0.05% | -18.45% | |
Net Margin Growth |
- | - | - | - | -79.99% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | (250.86M) | (183.53M) | (183.62M) | (217.49M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
- | (250.86M) | (183.53M) | (183.62M) | (217.49M) | |
EPS (Basic) |
- | (0.62) | (0.45) | (0.45) | (0.60) | |
EPS (Basic) Growth |
- | - | 26.83% | -0.04% | -33.16% | |
Basic Shares Outstanding |
- | 406.43M | 406.43M | 406.43M | 361.53M | |
EPS (Diluted) |
- | (0.62) | (0.45) | (0.45) | (0.60) | |
EPS (Diluted) Growth |
- | - | 26.83% | -0.04% | -33.16% | |
Diluted Shares Outstanding |
- | 406.43M | 406.43M | 406.43M | 361.53M | |
EBITDA |
- | (191.51M) | (178.88M) | (164.95M) | (218.61M) | |
EBITDA Growth |
- | - | 6.59% | 7.79% | -32.53% | |
EBITDA Margin |
- | - | - | - | -80.40% | NA |