Caris Life Sciences, Inc. Financial Summary

Complete Filing Data

Caris Life Sciences, Inc. reported Temporary Equity Carrying Amount Attributable To Parent of $0.00 for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Caris Life Sciences, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Selling And Marketing Expense$167.5M$152.6M$142.9M
Revenue From Contract With Customer Excluding Assessed Tax$812.0M$412.3M$306.1M
Research And Development Expense$101.6M$113.9M$116.9M
Other Nonoperating Income Expense-$20.6M-$349.0K-$12.6M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$698.0K-$8.0K-$1.5M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$726.0K-$15.0K$180.0K
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$0.00$7.0K-$1.7M
Operating Income Loss$45.1M-$257.1M-$319.6M
Nonoperating Income Expense-$113.2M-$24.8M-$21.9M
Net Income Loss Available To Common Stockholders Diluted-$538.0M-$378.3M-$462.5M
Net Income Loss Available To Common Stockholders Basic-$538.0M-$378.3M-$462.5M
Net Income Loss-$68.1M-$281.9M-$341.4M
Interest Expense Nonoperating$56.9M$50.0M$31.6M
Income Tax Expense Benefit$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$68.1M-$281.9M-$341.4M
General And Administrative Expense$225.0M$169.4M$149.1M
Comprehensive Income Net Of Tax-$67.4M-$281.9M-$342.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Selling And Marketing Expense$41.3M$42.3M$36.8M$38.7M
Revenue From Contract With Customer Excluding Assessed Tax$216.8M$181.4M$101.6M$100.0M
Research And Development Expense$21.6M$25.0M$27.6M$24.8M
Other Nonoperating Income Expense-$89.0K-$18.3M$37.0K-$141.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$71.0K$424.0K-$120.0K$92.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$79.0K$424.0K-$120.0K$92.0K
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$0.00$0.00$0.00$0.00
Operating Income Loss$32.6M-$18.0M-$60.8M-$67.0M
Nonoperating Income Expense-$8.3M-$53.8M-$6.9M$825.0K
Net Income Loss Available To Common Stockholders Diluted$24.3M-$517.2M-$92.4M-$89.8M
Net Income Loss Available To Common Stockholders Basic$24.3M-$517.2M-$92.4M-$89.8M
Net Income Loss$24.3M-$71.8M-$67.7M-$66.2M
Interest Expense Nonoperating$13.5M$19.2M$13.8M$13.7M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$24.3M-$71.8M-$67.7M-$66.2M
General And Administrative Expense$52.0M$64.4M$40.9M$41.1M
Comprehensive Income Net Of Tax$24.4M-$71.4M-$67.8M-$66.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Temporary Equity Carrying Amount Attributable To Parent$0.00$2.22B$2.13B$1.95B
Stockholders Equity$577.3M-$2.50B-$2.14B-$1.70B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$800.0M$68.0M$60.0M$111.1M
Temporary Equity Dividends Adjustment$384.4M$0.00$0.00
Temporary Equity Accretion To Redemption Value Adjustment$85.4M$96.4M$121.1M
Gains Losses On Extinguishment Of Debt-$19.9M$0.00-$10.9M
Amortization Of Debt Discount Premium$12.8M$7.1M$5.4M
Temporary Equity Accretion To Redemption Value$85.4M$96.4M$121.1M
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock$85.4M$96.4M$121.1M
Contract Equity Interest Income From Related Party Promissory Notes$128.0K$755.0K$732.0K
Operating Lease Right Of Use Asset Amortization Expense$5.6M$5.6M$4.3M
Finance Lease Principal Payments$106.0K$157.0K$743.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$732.0M$8.0M-$51.1M
Warrant Liabilities Noncurrent$0.00$91.6M
Treasury Stock Shares Acquired1.4M0.00
Treasury Stock Common Value$16.9M$330.0K
Treasury Stock Common Shares1.6M182.5K
Temporary Equity Value Conversion Of Stock In Connection With Initial Public Offering$2.39B-$50.0M
Temporary Equity Liquidation Preference$1.95B$1.78B
Retained Earnings Accumulated Deficit-$2.55B-$2.47B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024
Temporary Equity Carrying Amount Attributable To Parent$0.00$2.25B$2.20B$2.17B$2.15B
Stockholders Equity$478.4M$452.9M-$2.60B-$2.44B-$2.36B-$2.27B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$757.0M$722.7M$109.0M$180.2M
Temporary Equity Dividends Adjustment$0.00$384.4M$0.00$0.00
Temporary Equity Accretion To Redemption Value Adjustment$0.00$61.0M$24.7M$23.6M
Gains Losses On Extinguishment Of Debt$0.00-$17.9M$0.00$0.00
Amortization Of Debt Discount Premium$2.5M$7.8M$1.8M$1.7M
Temporary Equity Accretion To Redemption Value$61.0M$24.7M$23.6M
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock$61.0M$24.7M$23.6M
Contract Equity Interest Income From Related Party Promissory Notes$189.0K$186.0K
Operating Lease Right Of Use Asset Amortization Expense
Finance Lease Principal Payments
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Warrant Liabilities Noncurrent$0.00$0.00
Treasury Stock Shares Acquired
Treasury Stock Common Value$16.9M$16.9M
Treasury Stock Common Shares1.6M1.6M
Temporary Equity Value Conversion Of Stock In Connection With Initial Public Offering-$380.0K$2.39B
Temporary Equity Liquidation Preference
Retained Earnings Accumulated Deficit-$2.63B-$2.66B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Depreciation Depletion And Amortization$22.6M$48.9M$49.0M
Share Based Compensation$70.0M$18.6M$15.2M
Proceeds From Stock Options Exercised$7.6M$1.5M$1.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$0.00$61.4M$300.5M
Proceeds From Issuance Of Warrants$10.3M$0.00$0.00
Proceeds From Issuance Of Secured Debt$0.00$200.0M$191.3M
Proceeds From Issuance Initial Public Offering$528.5M$0.00$0.00
Proceeds From Convertible Debt$27.9M$0.00$0.00
Payments To Acquire Property Plant And Equipment$16.3M$8.4M$22.3M
Payments Related To Tax Withholding For Share Based Compensation$18.6M$0.00$0.00
Payments Of Stock Issuance Costs$7.7M$1.1M$0.00
Payments Of Debt Restructuring Costs$4.0M$0.00$0.00
Payments For Repurchase Of Common Stock$113.0K$0.00$0.00
Net Cash Provided By Used In Operating Activities$83.2M-$245.2M-$276.1M
Net Cash Provided By Used In Investing Activities-$16.3M$52.9M$214.8M
Net Cash Provided By Used In Financing Activities$665.0M$200.3M$10.1M
Increase Decrease In Prepaid Deferred Expense And Other Assets$5.2M$1.4M-$4.5M
Increase Decrease In Other Noncurrent Assets-$48.0K-$121.0K$588.0K
Increase Decrease In Materials And Supplies$20.8M-$5.5M$4.4M
Increase Decrease In Accrued Liabilities$11.5M$803.0K$1.3M
Increase Decrease In Accounts Receivable$29.8M$33.8M$15.1M
Increase Decrease In Accounts Payable$11.0M-$226.0K$7.2M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$130.0K-$4.0K$62.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Depreciation Depletion And Amortization$4.9M$6.4M$10.5M$11.6M
Share Based Compensation
Proceeds From Stock Options Exercised
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Proceeds From Issuance Of Warrants
Proceeds From Issuance Of Secured Debt
Proceeds From Issuance Initial Public Offering
Proceeds From Convertible Debt
Payments To Acquire Property Plant And Equipment
Payments Related To Tax Withholding For Share Based Compensation
Payments Of Stock Issuance Costs
Payments Of Debt Restructuring Costs
Payments For Repurchase Of Common Stock
Net Cash Provided By Used In Operating Activities
Net Cash Provided By Used In Investing Activities
Net Cash Provided By Used In Financing Activities
Increase Decrease In Prepaid Deferred Expense And Other Assets
Increase Decrease In Other Noncurrent Assets
Increase Decrease In Materials And Supplies
Increase Decrease In Accrued Liabilities
Increase Decrease In Accounts Receivable
Increase Decrease In Accounts Payable
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Temporary Equity Shares Outstanding751.1M734.1M734.1M703.1M
Weighted Average Number Of Shares Outstanding Basic167.2M35.5M34.9M
Weighted Average Number Of Diluted Shares Outstanding167.2M35.5M34.9M
Earnings Per Share Diluted$-3.22$-10.66$-13.24
Earnings Per Share Basic$-3.22$-10.66$-13.24
Common Stock Par Or Stated Value Per Share$0.00$0.00
Preferred Stock Shares Authorized100.0M0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00
Common Stock Shares Authorized2.80B1.15B
Temporary Equity Shares Issued751.1M734.1M
Temporary Equity Shares Authorized787.4M764.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024
Temporary Equity Shares Outstanding734.1M734.1M734.1M734.1M
Weighted Average Number Of Shares Outstanding Basic282.1M64.9M35.6M35.4M
Weighted Average Number Of Diluted Shares Outstanding297.2M64.9M35.6M35.4M
Earnings Per Share Diluted$0.08$-7.97$-2.59$-2.54
Earnings Per Share Basic$0.09$-7.97$-2.59$-2.54
Common Stock Par Or Stated Value Per Share$0.00$0.00
Preferred Stock Shares Authorized100.0M
Preferred Stock Par Or Stated Value Per Share$0.00
Common Stock Shares Authorized2.80B
Temporary Equity Shares Issued
Temporary Equity Shares Authorized

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Stock Issued During Period Value Stock Options Exercised$7.6M$1.5M$1.9M
Interest Income Other$16.5M$7.1M$11.3M
Fair Value Adjustment Of Financial Instruments-$52.3M$18.5M$11.1M
Costs And Expenses$766.9M$669.4M$625.7M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$70.0M$18.6M$15.2M
Stock Issued During Period Value Early Exercise Of Stock Options$327.0K$5.0M$5.0M
Other Noncash Income Expense-$1.2M-$4.0M$1.3M
Changes In Fair Value Of Financial Instruments-$52.3M$18.5M$11.1M
Supplies$63.6M$39.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Stock Issued During Period Value Stock Options Exercised$1.2M$1.2M$657.0K$393.0K
Interest Income Other$7.4M$1.6M$1.7M$2.6M
Fair Value Adjustment Of Financial Instruments-$2.1M-$17.9M$5.1M$12.0M
Costs And Expenses$184.2M$199.4M$162.5M$167.1M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$13.7M$28.3M$4.7M$4.5M
Stock Issued During Period Value Early Exercise Of Stock Options$327.0K$5.0M
Other Noncash Income Expense
Changes In Fair Value Of Financial Instruments
Supplies$49.3M$40.6M

Most recent annual filing with the SEC: March 3, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.