Sera Prognostics, Inc. (SERA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 14K | 10K | 16K | 17K | 38K | 24K | 29K | 24K | 0 | 41K | 42K | 123K | 100K | 65K | 87K | 78K | 38K | 26K | 23K | 20K |
| Revenue Growth % | -63.16% | -58.33% | -44.83% | -29.17% | - | -41.46% | -30.95% | -80.49% | -100% | -36.92% | -51.72% | 57.69% | 163.16% | 150% | 278.26% | 290% | 192.31% | 333.33% | - | - |
| Cost of Goods Sold | 42K | 42K | 41K | 41K | 40K | 32K | 13K | 20K | 17K | 236K | 44K | 80K | 62K | 59K | 58K | 56K | 20K | 14K | 10K | 8K |
| COGS % of Revenue | 300% | 420% | 256.25% | 241.18% | 105.26% | 133.33% | 44.83% | 83.33% | - | 575.61% | 104.76% | 65.04% | 62% | 90.77% | 66.67% | 71.79% | 52.63% | 53.85% | 43.48% | 40% |
| Gross Profit | -28K | -32K | -25K | -24K | -2K | -8K | 16K | 4K | -17K | -195K | -2K | 43K | 38K | 6K | 29K | 22K | 18K | 12K | 13K | 12K |
| Gross Margin % | -200% | -320% | -156.25% | -141.18% | -5.26% | -33.33% | 55.17% | 16.67% | - | -475.61% | -4.76% | 34.96% | 38% | 9.23% | 33.33% | 28.21% | 47.37% | 46.15% | 56.52% | 60% |
| Gross Profit Growth % | -1300% | -300% | -256.25% | -700% | 88.24% | 95.9% | 900% | -90.7% | -144.74% | -3350% | -106.9% | 95.45% | 111.11% | -50% | 123.08% | 83.33% | 125% | 300% | - | - |
| Operating Expenses | 9.33M | 8.92M | 8.96M | 9.3M | 9.25M | 9.41M | 8.88M | 9.26M | 9.08M | 8.55M | 8.18M | 11.5M | 11.37M | 10.42M | 11.22M | 11.77M | 12.32M | 12.56M | 9.46M | 7.39M |
| OpEx % of Revenue | 66657.14% | 89220% | 55968.75% | 54682.35% | 24336.84% | 39229.17% | 30613.79% | 38570.83% | - | 20860.98% | 19480.95% | 9352.03% | 11367% | 16036.92% | 12893.1% | 15087.18% | 32415.79% | 48303.85% | 41108.7% | 36965% |
| Selling, General & Admin | 6.3M | 5.71M | 5.67M | 5.96M | 5.91M | 6.28M | 5.38M | 4.85M | 5.4M | 4.87M | 4.64M | 7.82M | 7.26M | 6.94M | 7.04M | 8.51M | 9M | 9.48M | 6.73M | 4.57M |
| SG&A % of Revenue | 45014.29% | 57060% | 35443.75% | 35052.94% | 15563.16% | 26150% | 18537.93% | 20212.5% | - | 11878.05% | 11054.76% | 6353.66% | 7264% | 10675.38% | 8093.1% | 10906.41% | 23673.68% | 36476.92% | 29265.22% | 22845% |
| Research & Development | 3.03M | 3.22M | 3.28M | 3.34M | 3.33M | 3.14M | 3.5M | 4.41M | 3.68M | 3.68M | 3.54M | 3.69M | 4.1M | 3.48M | 4.18M | 3.26M | 3.32M | 3.08M | 2.72M | 2.82M |
| R&D % of Revenue | 21642.86% | 32160% | 20525% | 19629.41% | 8773.68% | 13079.17% | 12075.86% | 18358.33% | - | 8982.93% | 8426.19% | 2998.37% | 4103% | 5361.54% | 4800% | 4180.77% | 8742.11% | 11826.92% | 11843.48% | 14120% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -9.36M | -8.95M | -8.98M | -9.32M | -9.25M | -9.42M | -8.86M | -9.25M | -9.1M | -8.75M | -8.18M | -11.46M | -11.33M | -10.42M | -11.19M | -11.75M | -12.3M | -12.55M | -9.44M | -7.38M |
| Operating Margin % | -66857.14% | -89540% | -56125% | -54823.53% | -24342.11% | -39262.5% | -30558.62% | -38554.17% | - | -21336.59% | -19485.71% | -9317.07% | -11329% | -16027.69% | -12859.77% | -15058.97% | -32368.42% | -48257.69% | -41052.17% | -36905% |
| Operating Income Growth % | -1.19% | 4.98% | -1.33% | -0.72% | -1.68% | -7.72% | -8.28% | 19.26% | 19.7% | 16.03% | 26.85% | 2.43% | 7.89% | 16.97% | -18.49% | -59.14% | -104.15% | -163.93% | - | - |
| EBITDA | -9.36M | -8.71M | -8.74M | -9.08M | -9.03M | -9.21M | -8.66M | -9.04M | -8.88M | -8.54M | -7.84M | -11.13M | -11.09M | -10.21M | -10.98M | -11.56M | -12.13M | -12.4M | -9.31M | -7.2M |
| EBITDA Margin % | -66857.14% | -87100% | -54606.25% | -53429.41% | -23773.68% | -38383.33% | -29865.52% | -37687.5% | - | -20819.51% | -18657.14% | -9047.97% | -11092% | -15715.38% | -12626.44% | -14821.79% | -31934.21% | -47700% | -40460.87% | -36020% |
| EBITDA Growth % | -3.61% | 5.45% | -0.88% | -0.42% | -1.69% | -7.92% | -10.53% | 18.73% | 19.91% | 16.44% | 28.67% | 3.74% | 8.6% | 17.63% | -18.04% | -60.48% | -108.36% | -172.45% | - | - |
| D&A (Non-Cash Add-back) | 0 | 244K | 243K | 237K | 216K | 211K | 201K | 208K | 213K | 212K | 348K | 331K | 237K | 203K | 203K | 185K | 165K | 145K | 136K | 177K |
| EBIT | -9.36M | -7.88M | -7.81M | -8.04M | -8.18M | -8.57M | -7.91M | -8.29M | -8.09M | -7.91M | -7.2M | -10.53M | -10.55M | -9.73M | -10.69M | -11.5M | -12.2M | -12.48M | -9.42M | -7.38M |
| Net Interest Income | 2K | 1.03M | -2K | 1.27M | 917K | 667K | 728K | 663K | 661K | 562K | 460K | 323K | 241K | 166K | 107K | 48K | 74K | 90K | -407K | 20K |
| Interest Income | 0 | 1.04M | 0 | 1.28M | 921K | 673K | 733K | 671K | 670K | 573K | 474K | 337K | 257K | 184K | 128K | 66K | 78K | 92K | 32K | 20K |
| Interest Expense | -2K | 1K | 2K | 2K | 4K | 6K | 5K | 8K | 9K | 11K | 14K | 14K | 16K | 18K | 21K | 18K | 4K | 2K | 439K | 0 |
| Other Income/Expense | 961K | 1.07M | 1.17M | 1.27M | 1.06M | 844K | 943K | 950K | 1M | 823K | 974K | 918K | 764K | 672K | 476K | 226K | 92K | 63K | -417K | 1.07M |
| Pretax Income | -8.4M | -7.88M | -7.81M | -8.05M | -8.19M | -8.58M | -7.92M | -8.3M | -8.1M | -7.92M | -7.21M | -10.54M | -10.56M | -9.75M | -10.71M | -11.52M | -12.21M | -12.48M | -9.86M | -6.31M |
| Pretax Margin % | -59992.86% | -78810% | -48837.5% | -47329.41% | -21544.74% | -35745.83% | -27306.9% | -34595.83% | - | -19329.27% | -17166.67% | -8570.73% | -10565% | -14993.85% | -12312.64% | -14769.23% | -32126.32% | -48015.38% | -42865.22% | -31535% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -8.4M | -7.88M | -7.81M | -8.05M | -8.19M | -8.58M | -7.92M | -8.3M | -8.1M | -7.92M | -7.21M | -10.54M | -10.56M | -9.75M | -10.71M | -11.52M | -12.21M | -12.48M | -9.86M | -6.31M |
| Net Margin % | -59992.86% | -78810% | -48837.5% | -47329.41% | -21544.74% | -35745.83% | -27306.9% | -34595.83% | - | -19329.27% | -17166.67% | -8570.73% | -10565% | -14993.85% | -12312.64% | -14769.23% | -32126.32% | -48015.38% | -42865.22% | -31535% |
| Net Income Growth % | -2.59% | 8.14% | 1.33% | 3.1% | -1.11% | -8.25% | -9.83% | 21.24% | 23.36% | 18.68% | 32.69% | 8.49% | 13.46% | 21.93% | -8.65% | -82.65% | -91.98% | -132.26% | - | - |
| Net Income (Continuing) | -8.4M | -7.88M | -7.81M | -8.05M | -8.19M | -8.58M | -7.92M | -8.3M | -8.1M | -7.92M | -7.21M | -10.54M | -10.56M | -9.75M | -10.71M | -11.52M | -12.21M | -12.48M | -9.86M | -6.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.16 | -0.16 | -0.16 | -0.20 | -0.25 | -0.24 | -0.25 | -0.25 | -0.25 | -0.23 | -0.34 | -0.32 | -0.32 | -0.33 | -0.36 | -0.39 | -0.41 | -0.39 | -0.21 |
| EPS Growth % | 15% | 36% | 33.33% | 36% | 20% | 0% | -4.35% | 26.47% | 21.88% | 21.88% | 30.3% | 5.56% | 17.95% | 21.95% | 15.38% | -71.43% | -85.71% | -36.67% | - | - |
| EPS (Basic) | -0.17 | -0.16 | -0.16 | -0.16 | -0.20 | -0.25 | -0.24 | -0.25 | -0.25 | -0.25 | -0.23 | -0.34 | -0.32 | -0.32 | -0.33 | -0.36 | -0.39 | -0.41 | -0.39 | -0.21 |
| Diluted Shares Outstanding | 50.26M | 49.98M | 49.53M | 49.07M | 41.97M | 33.94M | 33.52M | 32.93M | 32.22M | 31.41M | 31.29M | 31.08M | 31.02M | 31.02M | 31.01M | 30.95M | 30.8M | 30.72M | 25.09M | 30.51M |
| Basic Shares Outstanding | 50.26M | 49.98M | 49.53M | 49.07M | 41.97M | 33.94M | 33.52M | 32.93M | 32.22M | 31.41M | 31.29M | 31.08M | 31.02M | 31.02M | 31.01M | 30.95M | 30.8M | 30.72M | 25.09M | 30.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |