Company Analysis

BillionToOne, Inc. (BLLN)

Nasdaq: BLLN · Services-Medical Laboratories · Menlo Park, CA · filing with the SEC since 2025
Grade6.8
◀ Past 6.7● Present 7.0▶ Future 6.7
3 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023
Report filedMar 11, 2026··
Revenue305,112.0152,582.071,729.0
Cost of revenue96,654.071,667.054,421.0
Gross profit208,458.080,915.017,308.0
Research and development49,384.036,596.022,414.0
Selling, general and administrative143,051.091,465.064,389.0
Total operating expenses192,435.0128,061.086,803.0
Operating income16,023.0-47,146.0-69,495.0
Interest expense95.02,386.03,272.0
Interest and investment income7,750.05,819.03,456.0
Other income (expense), net-7,410.0-1,145.0-442.0
Total non-operating income (expense)-8,264.05,605.0-13,179.0
Income before income taxes7,759.0-41,541.0-82,674.0
Income tax expense305.029.09.0
Net income7,454.0-41,570.0-82,683.0
Net income to common shareholders2,919.0-41,570.0-82,683.0
Earnings per share, basic0.18-4.12-8.45
Earnings per share, diluted0.14-4.12-8.45
Weighted average shares, basic15,875,09110,079,9259,782,770
Weighted average shares, diluted21,230,75210,079,9259,782,770
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton BLLN · research, not advice