GeneDx Holdings Corp. (WGS) — Financial statements
Income statement, balance sheet, and cash flow for GeneDx Holdings Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 428↑40.0% | 305↑50.8% | 203↓13.7% | 235↑10.6% | 212 | |
| Cost of Revenue | 129↑16.5% | 111↓1.3% | 113↓56.9% | 261↑14.3% | 229 | |
| Gross Profit | 298↑53.4% | 194↑116.0% | 90↑436.5% | -27↓61.1% | -17 | |
| Operating Expenses | ||||||
| R&D Expenses | 72↑57.5% | 46↓21.5% | 58↓32.4% | 86↓18.0% | 105 | |
| General & Administrative Expenses | 151↑49.2% | 101↓24.4% | 134↓38.1% | 216↑4.9% | 206 | |
| Selling & Marketing Expenses | 88↑31.2% | 67↑10.5% | 61↓50.1% | 122↑8.3% | 113 | |
| SG&A Expenses | 239↑42.0% | 168↓13.5% | 195↓42.4% | 338↑6.1% | 319 | |
| Other Expenses | 0.00↓100.0% | 3↓80.7% | 18↓91.9% | 216↑3725.0% | 6 | |
| Operating Expenses | 311↑43.0% | 218↓19.6% | 271↓57.8% | 641↑49.2% | 430 | |
| Total Costs & Expenses | 439↑33.7% | 329↓14.2% | 383↓57.5% | 902↑37.1% | 658 | |
| Operating Results | ||||||
| Operating Income | -12↑49.2% | -23↑87.1% | -181↑73.0% | -668↓49.6% | -446 | |
| Depreciation & Amortization | 25↑14.9% | 22↓34.9% | 34↓43.1% | 59↑172.0% | 22 | |
| EBITDA | 7↑625.9% | -1↑99.1% | -136↑65.7% | -398↓80.4% | -221 | |
| EBIT | -19↑19.9% | -23↑86.4% | -170↑62.8% | -458↓88.6% | -243 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↑16.3% | -3↓372.2% | 1↑267.3% | -0.67↑75.8% | -3 | |
| Interest Income | 0.00 | 0.00↓100.0% | 1↓56.2% | 3↑3116.5% | 0.08 | |
| Interest Expense | 3↓16.3% | 3 | 0.00↓100.0% | 3↑13.1% | 3 | |
| Non-Operating Income | 7 | 0.00↑100.0% | -10↑95.1% | -210↓3.2% | -204 | |
| Other Income / Expenses | -9↑68.3% | -29↓853.7% | 4↓94.4% | 70↓65.3% | 201 | |
| Income Before Tax | -21↑59.8% | -53↑70.2% | -177↑70.5% | -598↓143.7% | -245 | |
| Income Tax Expense | -0.12↑66.2% | -0.34↑63.0% | -0.93↑98.1% | -49 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -21↑59.8% | -52↑70.3% | -176↑68.0% | -549↓123.7% | -245 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -21↑59.8% | -52↑70.3% | -176↑68.0% | -549↓123.7% | -245 | |
| Bottom-Line Net Income | -21↑59.8% | -52↑70.3% | -176↑68.0% | -549↓123.7% | -245 | |
| EPS (Basic) | -0.73↑62.4% | -1.94↑73.2% | -7.23↑86.5% | -53.63↑28.4% | -74.93 | |
| EPS (Diluted) | -0.73↑62.4% | -1.94↑73.2% | -7.23↑86.5% | -53.63↑28.4% | -74.93 | |
| Weighted Average Shares | 27↑0.0% | 27↑10.6% | 24↑137.5% | 10↑212.6% | 3 | |
| Weighted Average Diluted Shares | 27↑0.0% | 27↑10.6% | 24↑137.5% | 10↑212.6% | 3 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.