Grail Inc
NASDAQ:GRAL
Income Statement
Earnings Waterfall
Grail Inc
Income Statement
Grail Inc
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
93
N/A
|
120
+29%
|
152
+27%
|
180
+19%
|
126
-30%
|
131
+4%
|
134
+3%
|
142
+6%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(55)
|
(70)
|
(86)
|
(104)
|
(70)
|
(73)
|
(76)
|
(75)
|
|
| Gross Profit |
38
N/A
|
50
+30%
|
65
+31%
|
77
+17%
|
56
-27%
|
58
+4%
|
58
+0%
|
66
+15%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(835)
|
(1 793)
|
(1 310)
|
(1 505)
|
(824)
|
(2 173)
|
(663)
|
(613)
|
|
| Selling, General & Administrative |
(363)
|
(466)
|
(575)
|
(658)
|
(368)
|
(344)
|
(302)
|
(282)
|
|
| Research & Development |
(327)
|
(440)
|
(535)
|
(613)
|
(322)
|
(274)
|
(227)
|
(197)
|
|
| Depreciation & Amortization |
(146)
|
(167)
|
(201)
|
(234)
|
(134)
|
(134)
|
(134)
|
(134)
|
|
| Other Operating Expenses |
0
|
(718)
|
0
|
0
|
0
|
(1 421)
|
0
|
0
|
|
| Operating Income |
(797)
N/A
|
(1 743)
-119%
|
(1 245)
+29%
|
(1 428)
-15%
|
(768)
+46%
|
(2 115)
-175%
|
(605)
+71%
|
(547)
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
8
|
11
|
14
|
25
|
27
|
32
|
36
|
30
|
|
| Non-Reccuring Items |
(718)
|
0
|
(2 139)
|
(2 139)
|
(1 421)
|
0
|
(28)
|
(28)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
(1 508)
N/A
|
(1 732)
-15%
|
(3 371)
-95%
|
(3 543)
-5%
|
(2 162)
+39%
|
(2 084)
+4%
|
(599)
+71%
|
(545)
+9%
|
|
| Net Income | |||||||||
| Tax Provision |
42
|
48
|
101
|
147
|
135
|
170
|
156
|
139
|
|
| Income from Continuing Operations |
(1 466)
|
(1 685)
|
(3 270)
|
(3 396)
|
(2 027)
|
(1 914)
|
(443)
|
(406)
|
|
| Net Income (Common) |
(1 466)
N/A
|
(1 685)
-15%
|
(3 270)
-94%
|
(3 396)
-4%
|
(2 027)
+40%
|
(1 914)
+6%
|
(443)
+77%
|
(406)
+8%
|
|
| EPS (Diluted) |
-55.2
N/A
|
-63.45
-15%
|
-105.31
-66%
|
-106.51
-1%
|
-63.54
+40%
|
-55.79
+12%
|
-12.37
+78%
|
-11.24
+9%
|
|