SERA PROGNOSTICS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$81K
Cost of Revenue
$164K
R&D
$13M
D&A
$940K
Operating Income
$-37M
EBITDA
$-36M
Interest Expense
$9K
Other Income/Expense
$5M
Pretax Income
$-32M
Tax Provision
$0
Net Income
$-32M
Operating Margin
-45066.7%
Net Margin
-39417.3%
Effective Tax Rate
0.0%
Deferred Tax Assets
$619K
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$86M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$206M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$580K
Revenue YoY Variation
5.2%
Income YoY Variation
0.4%