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10-Q

Quarterly Report

23ANDME HOLDING CO

0001628280-25-037443

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Filed
Aug 4, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Jun 30, 2025 27.49M sh
Shares Diluted restated Q1 2026 · Jun 30, 2024 24.79M sh
Capex Q1 2026 · Jun 30, 2025 $42K
Capex Q1 2026 · Jun 30, 2024 $366K
Operating Cash Flow Q1 2026 · Jun 30, 2025 −$28.99M
Operating Cash Flow Q1 2026 · Jun 30, 2024 −$43.27M
Short Term Debt Q1 2026 · Jun 30, 2025 $25M
Short Term Debt Q1 2026 · Mar 31, 2025 $0
Cash And Equivalents Q1 2026 · Jun 30, 2025 $39.83M
Cash And Equivalents Q1 2026 · Mar 31, 2025 $38.25M
Cash And Equivalents Q1 2026 · Jun 30, 2024 $169.97M
Stockholders Equity Q1 2026 · Jun 30, 2025 −$42.86M
Stockholders Equity Q1 2026 · Mar 31, 2025 −$26.74M
Stockholders Equity Q1 2026 · Jun 30, 2024 $143.5M
Stockholders Equity Q1 2026 · Mar 31, 2024 $188.52M
Current Liabilities Q1 2026 · Jun 30, 2025 $111.38M
Current Liabilities Q1 2026 · Mar 31, 2025 $72.7M
Total Liabilities Q1 2026 · Jun 30, 2025 $187.19M
Total Liabilities Q1 2026 · Mar 31, 2025 $186.64M
Current Assets Q1 2026 · Jun 30, 2025 $89.99M
Current Assets Q1 2026 · Mar 31, 2025 $102.71M
Total Assets Q1 2026 · Jun 30, 2025 $144.33M
Total Assets Q1 2026 · Mar 31, 2025 $159.89M
Eps Diluted Q1 2026 · Jun 30, 2025 −$0.87
Eps Diluted Q1 2026 · Jun 30, 2024 −$2.80
Eps Basic Q1 2026 · Jun 30, 2025 −$0.87
Eps Basic Q1 2026 · Jun 30, 2024 −$2.80
Sga Expense Q1 2026 · Jun 30, 2025 $23.32M
Sga Expense restated Q1 2026 · Jun 30, 2024 $32.56M
Rd Expense Q1 2026 · Jun 30, 2025 $14.45M
Rd Expense restated Q1 2026 · Jun 30, 2024 $29.69M
Net Income Q1 2026 · Jun 30, 2025 −$23.83M
Net Income Q1 2026 · Jun 30, 2024 −$69.4M
Operating Income Q1 2026 · Jun 30, 2025 −$30.71M
Operating Income restated Q1 2026 · Jun 30, 2024 −$57.51M
Gross Profit Q1 2026 · Jun 30, 2025 $13.53M
Gross Profit restated Q1 2026 · Jun 30, 2024 $20.38M
Cost Of Revenue Q1 2026 · Jun 30, 2025 $11.89M
Cost Of Revenue restated Q1 2026 · Jun 30, 2024 $20.03M
Revenue Q1 2026 · Jun 30, 2025 $25.42M
Revenue Q1 2026 · Jun 30, 2024 $40.41M