BillionToOne, Inc. (BLLN) quarterly income statement — complete revenue, gross profit & net income history
BillionToOne, Inc. (BLLN) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 |
|---|
| Sales/Revenue | 109.45M | 108.39M | 96.05M | 83.52M | 66.57M | 58.96M | 45.08M |
| Revenue Growth % | 64.4% | 83.82% | 113.09% | - | - | - | - |
| Cost of Goods Sold | 32.34M | 29.29M | 27.45M | 25.11M | 23.11M | 20.99M | 19.36M |
| COGS % of Revenue | 29.55% | 27.03% | 28.58% | 30.06% | 34.71% | 35.6% | 42.94% |
| Gross Profit | 77.11M | 79.1M | 68.6M | 58.42M | 43.47M | 37.97M | 25.72M |
| Gross Margin % | 70.45% | 72.97% | 71.42% | 69.94% | 65.29% | 64.4% | 57.06% |
| Gross Profit Growth % | 77.4% | 108.3% | 166.74% | - | - | - | - |
| Operating Expenses | 71.6M | 61.26M | 58.27M | 48.78M | 45.09M | 40.29M | 37.41M |
| OpEx % of Revenue | 65.42% | 56.52% | 60.67% | 58.41% | 67.73% | 68.33% | 82.99% |
| Selling, General & Admin | 54.29M | 46.57M | 44.02M | 35.83M | 33.34M | 29.86M | 26.41M |
| SG&A % of Revenue | 49.6% | 42.97% | 45.83% | 42.9% | 50.08% | 50.64% | 58.6% |
| Research & Development | 17.32M | 14.69M | 14.25M | 12.95M | 11.75M | 10.43M | 11M |
| R&D % of Revenue | 15.82% | 13.55% | 14.84% | 15.51% | 17.65% | 17.69% | 24.39% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5.5M | 17.83M | 10.33M | 9.63M | -1.63M | -2.31M | -11.69M |
| Operating Margin % | 5.03% | 16.45% | 10.76% | 11.53% | -2.44% | -3.93% | -25.94% |
| Operating Income Growth % | 438.23% | 870.37% | 188.37% | - | - | - | - |
| EBITDA | 8.9M | 20.82M | 13.29M | 12.59M | 120K | -522K | -9.89M |
| EBITDA Margin % | 8.13% | 19.21% | 13.84% | 15.07% | 0.18% | -0.89% | -21.95% |
| EBITDA Growth % | 7315.83% | 4089.27% | 234.36% | - | - | - | - |
| D&A (Non-Cash Add-back) | 3.4M | 2.99M | 2.96M | 2.95M | 1.75M | 1.79M | 1.8M |
| EBIT | 7.53M | 18.52M | 6.3M | 5.6M | -200K | -3.85M | -11.41M |
| Net Interest Income | 4.69M | 4.63M | 3.25M | 1.51M | 1.42M | 1.47M | 1.62M |
| Interest Income | 4.69M | 4.64M | 3.26M | 1.53M | 1.45M | 1.51M | 1.67M |
| Interest Expense | 8K | 10K | 3K | 20K | 32K | 40K | 47K |
| Other Income/Expense | 2.02M | 675K | -4.04M | -4.05M | 1.4M | -1.57M | 239K |
| Pretax Income | 7.52M | 18.51M | 6.3M | 5.58M | -232K | -3.89M | -11.45M |
| Pretax Margin % | 6.87% | 17.08% | 6.56% | 6.68% | -0.35% | -6.59% | -25.41% |
| Income Tax | -536K | 539K | 320K | -129K | 14K | 100K | 24K |
| Effective Tax Rate % | -7.13% | 2.91% | 5.08% | -2.31% | -6.03% | -2.57% | -0.21% |
| Net Income | 8.05M | 17.97M | 5.98M | 1.51M | -246K | -3.99M | -11.48M |
| Net Margin % | 7.36% | 16.58% | 6.22% | 1.8% | -0.37% | -6.76% | -25.46% |
| Net Income Growth % | 3373.98% | 550.6% | 152.08% | - | - | - | - |
| Net Income (Continuing) | 8.05M | 17.97M | 5.98M | 5.71M | -246K | -3.99M | -11.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.15 | 0.34 | 0.10 | 0.03 | -0.01 | -0.09 | -0.26 |
| EPS Growth % | - | 481.17% | 137.08% | - | - | - | - |
| EPS (Basic) | 0.17 | 0.39 | 0.10 | 0.03 | -0.01 | -0.09 | -0.26 |
| Diluted Shares Outstanding | 54.46M | 53.03M | 45.8M | 44.72M | 44.72M | 44.72M | 44.72M |
| Basic Shares Outstanding | 46.4M | 45.93M | 45.8M | 44.72M | 44.72M | 44.72M | 44.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |