Cost of Revenue in USD of Personalis, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Personalis, Inc. quarterly/annual Cost of Revenue history and growth rate from 2017 to Q3 2025.
  • Personalis, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $12.6M, a 25.8% decline year-over-year.
  • Personalis, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $50.7M, a 15.6% decline year-over-year.
  • Personalis, Inc. annual Cost of Revenue for 2024 was $57.8M, a 4.55% increase from 2023.
  • Personalis, Inc. annual Cost of Revenue for 2023 was $55.3M, a 6.92% increase from 2022.
  • Personalis, Inc. annual Cost of Revenue for 2022 was $51.7M, a 3.98% decline from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

Personalis, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $50.7M $12.6M -$4.38M -25.8% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $55.1M $12.4M -$2.1M -14.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $57.2M $13.4M -$634K -4.52% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $57.8M $12.3M -$2.22M -15.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $60M $17M +$2.2M +14.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $57.8M $14.5M +$2.64M +22.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $55.2M $14M -$98K -0.69% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $55.3M $14.5M +$60K +0.42% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $55.2M $14.8M +$2.39M +19.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $52.8M $11.9M -$2.05M -14.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $54.9M $14.1M +$3.18M +29.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $51.7M $14.4M +$1.72M +13.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $50M $12.4M -$1.82M -12.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $51.8M $14M +$457K +3.39% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $51.3M $10.9M -$2.51M -18.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $53.8M $12.7M -$1.42M -10.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $55.3M $14.2M -$288K -1.99% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $55.5M $13.5M -$1.32M -8.91% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $56.9M $13.5M -$1.67M -11% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $58.5M $14.1M +$2.52M +21.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $56M $14.5M +$2.96M +25.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $53.1M $14.8M +$4.9M +49.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $48.2M $15.1M +$5.03M +49.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $43.1M $11.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $11.5M +$4.35M +60.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $9.92M +$3.52M +55% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $10.1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $7.17M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $6.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13

Personalis, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57.8M +$2.52M +4.55% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $55.3M +$3.58M +6.92% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $51.7M -$2.14M -3.98% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $53.8M -$4.7M -8.02% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $58.5M +$15.4M +35.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $43.1M +$17.2M +66.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $26M +$14.2M +121% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $11.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.