SOPHiA Genetics (SOPH) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for SOPHiA Genetics (SOPH).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 22M (-0.09%) | 22M (+11.56%) | 19M (+6.22%) | 18M (+3.04%) | 18M (+0.28%) | 18M (+11.86%) | 16M (+0.25%) | 16M (+0.19%) | 16M (-7.45%) | 17M (+4.60%) | 16M (+8.31%) | 15M (+7.73%) | 14M (+4.41%) | 13M (+14.85%) | 12M (-0.17%) | 12M (0.00%) | 12M (+6.67%) | 11M (+5.60%) | 10M (+1.77%) | 10M (+13.36%) | 8.98M (+14.54%) | 7.84M (+9.34%) | 7.17M (+21.11%) | 5.92M (-20.86%) | 7.48M |
Cost Of Revenue | 6.94M (-1.14%) | 7.02M (+7.01%) | 6.56M (+8.43%) | 6.05M (+8.62%) | 5.57M (-1.07%) | 5.63M (+8.27%) | 5.20M (+3.38%) | 5.03M (-6.33%) | 5.37M (+4.27%) | 5.15M (+2.39%) | 5.03M (+0.40%) | 5.01M (+17.33%) | 4.27M (+13.87%) | 3.75M (-13.99%) | 4.36M (+7.65%) | 4.05M (0.00%) | 4.05M (-1.46%) | 4.11M (+7.59%) | 3.82M (-3.29%) | 3.95M (+17.56%) | 3.36M (+13.90%) | 2.95M (+1.72%) | 2.90M (+48.72%) | 1.95M (-32.99%) | 2.91M |
Costof Goods And Services Sold | 6.94M (-1.14%) | 7.02M (+7.01%) | 6.56M (+8.43%) | 6.05M (+8.62%) | 5.57M (-1.07%) | 5.63M (+8.27%) | 5.20M (+3.38%) | 5.03M (-6.33%) | 5.37M (+4.27%) | 5.15M (+2.39%) | 5.03M (+0.40%) | 5.01M (+17.33%) | 4.27M (+13.87%) | 3.75M (-13.99%) | 4.36M (+7.65%) | 4.05M (0.00%) | 4.05M (-1.46%) | 4.11M (+7.59%) | 3.82M (-3.29%) | 3.95M (+17.56%) | 3.36M (+13.90%) | 2.95M (+1.72%) | 2.90M (+48.72%) | 1.95M (-32.99%) | 2.91M |
Gross Profit | 15M (+0.41%) | 15M (+13.79%) | 13M (+5.22%) | 12M (+0.49%) | 12M (+0.91%) | 12M (+13.62%) | 11M (-1.21%) | 11M (+3.55%) | 10M (-12.52%) | 12M (+5.59%) | 11M (+12.14%) | 10M (+3.72%) | 9.69M (+0.62%) | 9.63M (+32.10%) | 7.29M (-4.33%) | 7.62M (0.00%) | 7.62M (+11.57%) | 6.83M (+4.43%) | 6.54M (+4.98%) | 6.23M (+10.85%) | 5.62M (+14.93%) | 4.89M (+14.52%) | 4.27M (+7.56%) | 3.97M (-13.13%) | 4.57M |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 9.46M (+10.77%) | 8.54M (-9.15%) | 9.40M (+10.72%) | 8.49M (-6.91%) | 9.12M (-0.22%) | 9.14M (+16.14%) | 7.87M (-1.13%) | 7.96M (-15.23%) | 9.39M (-3.79%) | 9.76M (+8.69%) | 8.98M (+1.01%) | 8.89M (-4.72%) | 9.33M (+37.41%) | 6.79M (-32.91%) | 10M (+12.57%) | 8.99M (0.00%) | 8.99M (+41.35%) | 6.36M (-16.97%) | 7.66M (+19.87%) | 6.39M (+3.40%) | 6.18M (+19.54%) | 5.17M (+2.99%) | 5.02M (+33.16%) | 3.77M (-18.57%) | 4.63M |
Selling General And Administrative | 23M (+2.40%) | 22M (+58.68%) | 14M (+12.93%) | 12M (+6.03%) | 12M (-8.45%) | 13M (+16.45%) | 11M (+2.84%) | 11M (-17.54%) | 13M (-3.32%) | 13M (+4.08%) | 13M (-9.19%) | 14M (+6.04%) | 13M (-4.95%) | 14M (+8.74%) | 13M (-12.86%) | 15M (0.00%) | 15M (+13.43%) | 13M (+10.86%) | 12M (+42.21%) | 8.22M (-4.75%) | 8.63M (+26.54%) | 6.82M (+47.62%) | 4.62M (+31.25%) | 3.52M (-12.00%) | 4.00M |
Operating Expenses | 32M (-2.17%) | 33M (+6.40%) | 31M (-0.19%) | 31M (+9.17%) | 28M (-4.43%) | 30M (+13.57%) | 26M (+0.93%) | 26M (-11.59%) | 29M (-5.48%) | 31M (+10.89%) | 28M (-7.54%) | 30M (+3.83%) | 29M (+17.28%) | 25M (-20.11%) | 31M (-2.43%) | 32M (0.00%) | 32M (+13.86%) | 28M (+2.92%) | 27M (+22.12%) | 22M (+12.61%) | 20M (+21.57%) | 16M (+18.10%) | 14M (+24.43%) | 11M (-22.46%) | 14M |
Depreciation And Amortization | 2.75M (+12.70%) | 2.44M (+121.82%) | 1.10M (-53.59%) | 2.37M (+3.04%) | 2.30M (+0.44%) | 2.29M (+3.62%) | 2.21M (+8.33%) | 2.04M (-0.97%) | 2.06M (+4.04%) | 1.98M (-10.00%) | 2.20M (-2.65%) | 2.26M (+19.58%) | 1.89M (+21.94%) | 1.55M (+6.90%) | 1.45M (+4.32%) | 1.39M (0.00%) | 1.39M (+13.01%) | 1.23M (+23.00%) | 1.00M (+42.86%) | 700K (+2.94%) | 680K (+6.25%) | 640K (+3.23%) | 620K (+12.73%) | 550K (-6.78%) | 590K |
Operating Income | |||||||||||||||||||||||||
Operating Income | -17.28M (-4.27%) | -18.05M (+1.06%) | -17.86M (-3.77%) | -18.56M (+15.71%) | -16.04M (-8.03%) | -17.44M (+13.54%) | -15.36M (+2.40%) | -15.00M (-20.04%) | -18.76M (-1.00%) | -18.95M (+14.57%) | -16.54M (-17.51%) | -20.05M (+3.94%) | -19.29M (+27.92%) | -15.08M (-36.21%) | -23.64M (-1.83%) | -24.08M (0.00%) | -24.08M (+14.61%) | -21.01M (+2.49%) | -20.50M (+28.77%) | -15.92M (+13.31%) | -14.05M (+24.45%) | -11.29M (+19.72%) | -9.43M (+33.95%) | -7.04M (-26.90%) | -9.63M |
Ebit | -17.28M (-4.27%) | -18.05M (-1.58%) | -18.34M (-13.04%) | -21.09M (+30.02%) | -16.22M (+58.55%) | -10.23M (-33.40%) | -15.36M (+5.71%) | -14.53M (+9.74%) | -13.24M (-39.90%) | -22.03M (+33.19%) | -16.54M (-17.51%) | -20.05M (+3.94%) | -19.29M (+35.75%) | -14.21M (-39.89%) | -23.64M (-1.83%) | -24.08M (0.00%) | -24.08M (+7.64%) | -22.37M (+9.12%) | -20.50M (+28.77%) | -15.92M (+13.31%) | -14.05M (-1.61%) | -14.28M (+51.43%) | -9.43M (+33.95%) | -7.04M (-26.90%) | -9.63M |
EBITDA | -14.53M (-6.92%) | -15.61M (-9.45%) | -17.24M (-7.91%) | -18.72M (+34.39%) | -13.93M (+75.22%) | -7.95M (-39.54%) | -13.15M (+5.28%) | -12.49M (+11.62%) | -11.19M (-44.19%) | -20.05M (+39.82%) | -14.34M (-19.35%) | -17.78M (+2.18%) | -17.40M (+37.44%) | -12.66M (-42.95%) | -22.19M (-2.20%) | -22.69M (0.00%) | -22.69M (+7.33%) | -21.14M (+8.41%) | -19.50M (+28.12%) | -15.22M (+13.84%) | -13.37M (-1.98%) | -13.64M (+54.65%) | -8.82M (+35.90%) | -6.49M (-28.21%) | -9.04M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 290K (-23.68%) | 380K (-38.71%) | 620K (+47.62%) | 420K (-6.67%) | 450K (-76.19%) | 1.89M (+600.00%) | 270K (-40.00%) | 450K (-40.79%) | 760K | - | - | 1.13M (+31.40%) | 860K | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 1.67M (0.00%) | 1.67M (+60.58%) | 1.04M (+85.71%) | 560K (-15.15%) | 660K (-65.45%) | 1.91M | - | 500K (+257.14%) | 140K | - | - | 1.28M (+312.90%) | 310K (-76.15%) | 1.30M (+490.91%) | 220K (-63.93%) | 610K (0.00%) | 610K (+165.22%) | 230K (-11.54%) | 260K (-89.30%) | 2.43M (+55.77%) | 1.56M (-17.46%) | 1.89M (+81.73%) | 1.04M (+30.00%) | 800K (-10.11%) | 890K |
Net Interest Income | -1.38M (+6.98%) | -1.29M (+24.04%) | -1.04M (+642.86%) | -140.00K (-33.33%) | -210.00K (+600.00%) | -30.00K | 270K (-40.00%) | 450K (-40.79%) | 760K (-69.84%) | 2.52M (-16.56%) | 3.02M | -1.28M (+312.90%) | -310.00K | 1.30M (+490.91%) | 220K | -610.00K (+165.22%) | -230.00K | 490K | -260.00K (-89.30%) | -2.43M | 1.56M (-21.21%) | 1.98M | -1.04M (+30.00%) | -800.00K | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -19.07M (-2.55%) | -19.57M (+0.98%) | -19.38M (-10.48%) | -21.65M (+28.26%) | -16.88M (+16.09%) | -14.54M (-20.59%) | -18.31M (+21.82%) | -15.03M (+12.25%) | -13.39M (-44.32%) | -24.05M (+77.88%) | -13.52M (-36.59%) | -21.32M (+8.83%) | -19.59M (+37.67%) | -14.23M (-39.21%) | -23.41M (-5.18%) | -24.69M (0.00%) | -24.69M (+12.74%) | -21.90M (+5.49%) | -20.76M (+13.13%) | -18.35M (+46.92%) | -12.49M (+0.73%) | -12.40M (+18.43%) | -10.47M (+33.55%) | -7.84M (-25.48%) | -10.52M |
Income Tax Expense | 250K | -390.00K | 640K (-15.79%) | 760K (+52.00%) | 500K (-19.35%) | 620K (+376.92%) | 130K (-18.75%) | 160K (-50.00%) | 320K (+3100.00%) | 10K (-96.67%) | 300K (+328.57%) | 70K (-36.36%) | 110K | -260.00K (+160.00%) | -100.00K (+900.00%) | -10.00K (0.00%) | -10.00K (-98.08%) | -520.00K | 480K (+1100.00%) | 40K (-77.78%) | 180K | -1.92M | - | 20K (0.00%) | 20K |
Net Income From Continuing Operations | -19.32M (+0.73%) | -19.18M (-4.20%) | -20.02M (-10.66%) | -22.41M (+28.87%) | -17.39M (+14.71%) | -15.16M (-17.79%) | -18.44M (+21.40%) | -15.19M (+10.88%) | -13.70M (-43.06%) | -24.06M (+74.10%) | -13.82M (-35.42%) | -21.40M (+8.63%) | -19.70M (+41.02%) | -13.97M (-40.07%) | -23.31M (-5.55%) | -24.68M (-3.18%) | -25.49M (+19.28%) | -21.37M (+0.61%) | -21.24M (+15.50%) | -18.39M (+45.15%) | -12.67M (+20.90%) | -10.48M (+0.10%) | -10.47M (+33.38%) | -7.85M | - |
Net Income | -19.32M (+0.73%) | -19.18M (-4.20%) | -20.02M (-10.66%) | -22.41M (+28.87%) | -17.39M (+14.71%) | -15.16M (-17.79%) | -18.44M (+21.40%) | -15.19M (+10.88%) | -13.70M (-43.06%) | -24.06M (+74.10%) | -13.82M (-35.42%) | -21.40M (+8.63%) | -19.70M (+41.02%) | -13.97M (-40.07%) | -23.31M (-5.55%) | -24.68M (0.00%) | -24.68M (+15.49%) | -21.37M (+0.61%) | -21.24M (+15.50%) | -18.39M (+45.15%) | -12.67M (+20.90%) | -10.48M (+0.10%) | -10.47M (+33.38%) | -7.85M (-25.52%) | -10.54M |