Tempus AI Inc
NASDAQ:TEM
Income Statement
Earnings Waterfall
Tempus AI Inc
Income Statement
Tempus AI Inc
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
47
|
51
|
52
|
54
|
54
|
58
|
67
|
68
|
|
| Revenue |
532
N/A
|
562
+6%
|
596
+6%
|
640
+8%
|
693
+8%
|
803
+16%
|
952
+19%
|
1 105
+16%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(246)
|
(257)
|
(287)
|
(300)
|
(312)
|
(345)
|
(374)
|
(423)
|
|
| Gross Profit |
286
N/A
|
305
+7%
|
309
+1%
|
341
+10%
|
381
+12%
|
459
+20%
|
578
+26%
|
682
+18%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(482)
|
(500)
|
(993)
|
(1 033)
|
(1 069)
|
(1 165)
|
(813)
|
(924)
|
|
| Selling, General & Administrative |
(384)
|
(397)
|
(843)
|
(878)
|
(908)
|
(991)
|
(664)
|
(757)
|
|
| Research & Development |
(90)
|
(94)
|
(140)
|
(144)
|
(149)
|
(161)
|
(134)
|
(152)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
|
| Operating Income |
(196)
N/A
|
(195)
+0%
|
(684)
-250%
|
(693)
-1%
|
(688)
+1%
|
(706)
-3%
|
(235)
+67%
|
(242)
-3%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(40)
|
(45)
|
(47)
|
(46)
|
(47)
|
(53)
|
(64)
|
(62)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(12)
|
|
| Total Other Income |
22
|
16
|
10
|
(4)
|
32
|
4
|
53
|
67
|
|
| Pre-Tax Income |
(214)
N/A
|
(224)
-5%
|
(720)
-221%
|
(743)
-3%
|
(706)
+5%
|
(755)
-7%
|
(246)
+67%
|
(249)
-2%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
46
|
46
|
46
|
|
| Income from Continuing Operations |
(214)
|
(224)
|
(721)
|
(743)
|
(706)
|
(709)
|
(200)
|
(204)
|
|
| Net Income (Common) |
(266)
N/A
|
(293)
-10%
|
(790)
-169%
|
(801)
-1%
|
(746)
+7%
|
(721)
+3%
|
(200)
+72%
|
(204)
-2%
|
|
| EPS (Diluted) |
-1.61
N/A
|
-1.78
-11%
|
-9.59
-439%
|
-4.83
+50%
|
-6.23
-29%
|
-4.23
+32%
|
-1.15
+73%
|
-1.18
-3%
|
|