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10-K

Annual Report

INTERPACE BIOSCIENCES, INC. IDXG

0001641172-25-001686

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Filed
Mar 31, 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 Outstanding FY 2024 · Mar 21, 2025 4.42M sh
Shares Diluted FY 2024 · Sep 30, 2024 4.42M sh
Shares Diluted FY 2024 · Sep 30, 2024 4.4M sh
Shares Diluted FY 2024 · Jun 30, 2024 4.4M sh
Shares Diluted FY 2024 · Jun 30, 2024 4.39M sh
Shares Diluted FY 2024 · Mar 31, 2024 4.38M sh
Shares Diluted FY 2024 · Dec 31, 2023 4.36M sh
Shares Diluted FY 2024 · Sep 30, 2023 4.32M sh
Shares Diluted FY 2024 · Sep 30, 2023 4.36M sh
Shares Diluted FY 2024 · Jun 30, 2023 4.32M sh
Shares Diluted FY 2024 · Jun 30, 2023 4.31M sh
Shares Diluted FY 2024 · Mar 31, 2023 4.31M sh
Capex FY 2024 · Sep 30, 2024 $747K
Capex FY 2024 · Jun 30, 2024 $225K
Capex FY 2024 · Mar 31, 2024 $28K
Capex FY 2024 · Dec 31, 2023 $470K
Capex FY 2024 · Sep 30, 2023 $328K
Capex FY 2024 · Jun 30, 2023 $176K
Capex FY 2024 · Mar 31, 2023 $65K
Operating Cash Flow FY 2024 · Sep 30, 2024 $3.46M
Operating Cash Flow FY 2024 · Jun 30, 2024 $1.35M
Operating Cash Flow FY 2024 · Mar 31, 2024 −$58K
Operating Cash Flow FY 2024 · Dec 31, 2023 $3.79M
Operating Cash Flow FY 2024 · Sep 30, 2023 $2.65M
Operating Cash Flow FY 2024 · Jun 30, 2023 $1.54M
Operating Cash Flow FY 2024 · Mar 31, 2023 $1.13M
Cash And Equivalents FY 2024 · Sep 30, 2024 $2.11M
Cash And Equivalents FY 2024 · Jun 30, 2024 $2.02M
Cash And Equivalents FY 2024 · Mar 31, 2024 $2.81M
Cash And Equivalents FY 2024 · Dec 31, 2023 $3.5M
Cash And Equivalents FY 2024 · Jun 30, 2023 $5.08M
Cash And Equivalents FY 2024 · Mar 31, 2023 $5.6M
Stockholders Equity FY 2024 · Sep 30, 2024 −$50.54M
Stockholders Equity FY 2024 · Jun 30, 2024 −$52.28M
Stockholders Equity FY 2024 · Mar 31, 2024 −$54.77M
Stockholders Equity FY 2024 · Sep 30, 2023 −$56.72M
Stockholders Equity FY 2024 · Jun 30, 2023 −$56.68M
Stockholders Equity FY 2024 · Mar 31, 2023 −$57.39M
Stockholders Equity restated FY 2024 · Dec 31, 2022 −$58.09M
Current Liabilities FY 2024 · Sep 30, 2024 $11.63M
Current Liabilities FY 2024 · Jun 30, 2024 $12.28M
Current Liabilities FY 2024 · Mar 31, 2024 $12.6M
Current Liabilities restated FY 2024 · Dec 31, 2023 $11.44M
Current Liabilities FY 2024 · Jun 30, 2023 $8.16M
Current Liabilities FY 2024 · Mar 31, 2023 $8.81M
Total Liabilities FY 2024 · Sep 30, 2024 $18.04M
Total Liabilities FY 2024 · Jun 30, 2024 $18.71M
Total Liabilities FY 2024 · Mar 31, 2024 $20.37M
Total Liabilities restated FY 2024 · Dec 31, 2023 $22.12M
Total Liabilities FY 2024 · Jun 30, 2023 $26.21M
Total Liabilities FY 2024 · Mar 31, 2023 $26.84M
Current Assets FY 2024 · Sep 30, 2024 $11.11M
Current Assets FY 2024 · Jun 30, 2024 $10.17M
Current Assets FY 2024 · Mar 31, 2024 $9.42M
Current Assets restated FY 2024 · Dec 31, 2023 $10.42M
Current Assets FY 2024 · Jun 30, 2023 $13.1M
Current Assets FY 2024 · Mar 31, 2023 $12.59M
Total Assets FY 2024 · Sep 30, 2024 $14.04M
Total Assets FY 2024 · Jun 30, 2024 $12.97M
Total Assets FY 2024 · Mar 31, 2024 $12.14M
Total Assets restated FY 2024 · Dec 31, 2023 $13.12M
Total Assets FY 2024 · Jun 30, 2023 $16.06M
Total Assets FY 2024 · Mar 31, 2023 $15.98M
Eps Diluted FY 2024 · Sep 30, 2024 $0.38
Eps Diluted FY 2024 · Sep 30, 2024 $1.09
Eps Diluted FY 2024 · Jun 30, 2024 $0.55
Eps Diluted FY 2024 · Jun 30, 2024 $0.72
Eps Diluted FY 2024 · Mar 31, 2024 $0.16
Eps Diluted restated FY 2024 · Dec 31, 2023 $0.45
Eps Diluted FY 2024 · Sep 30, 2023 −$0.04
Eps Diluted FY 2024 · Sep 30, 2023 $0.20
Eps Diluted FY 2024 · Jun 30, 2023 $0.13
Eps Diluted FY 2024 · Jun 30, 2023 $0.25
Eps Diluted FY 2024 · Mar 31, 2023 $0.12
Eps Basic FY 2024 · Sep 30, 2024 $0.38
Eps Basic FY 2024 · Sep 30, 2024 $1.10
Eps Basic FY 2024 · Jun 30, 2024 $0.56
Eps Basic FY 2024 · Jun 30, 2024 $0.72
Eps Basic FY 2024 · Mar 31, 2024 $0.16
Eps Basic restated FY 2024 · Dec 31, 2023 $0.45
Eps Basic FY 2024 · Sep 30, 2023 −$0.04
Eps Basic FY 2024 · Sep 30, 2023 $0.21
Eps Basic FY 2024 · Jun 30, 2023 $0.13
Eps Basic FY 2024 · Jun 30, 2023 $0.25
Eps Basic FY 2024 · Mar 31, 2023 $0.12
Sga Expense FY 2024 · Sep 30, 2024 $2.54M
Sga Expense FY 2024 · Sep 30, 2024 $6.92M
Sga Expense FY 2024 · Jun 30, 2024 $2.14M
Sga Expense FY 2024 · Jun 30, 2024 $4.38M
Sga Expense FY 2024 · Mar 31, 2024 $2.24M
Sga Expense FY 2024 · Dec 31, 2023 $9.36M
Sga Expense FY 2024 · Sep 30, 2023 $2.12M
Sga Expense FY 2024 · Sep 30, 2023 $7.52M
Sga Expense FY 2024 · Jun 30, 2023 $2.89M
Sga Expense FY 2024 · Jun 30, 2023 $5.39M
Sga Expense FY 2024 · Mar 31, 2023 $2.49M
Rd Expense FY 2024 · Sep 30, 2024 $199K
Rd Expense FY 2024 · Sep 30, 2024 $483K
Rd Expense FY 2024 · Jun 30, 2024 $146K
Rd Expense FY 2024 · Jun 30, 2024 $283K
Rd Expense FY 2024 · Mar 31, 2024 $137K
Rd Expense FY 2024 · Dec 31, 2023 $636K
Rd Expense FY 2024 · Sep 30, 2023 $149K
Rd Expense FY 2024 · Sep 30, 2023 $484K
Rd Expense FY 2024 · Jun 30, 2023 $186K
Rd Expense FY 2024 · Jun 30, 2023 $335K
Rd Expense FY 2024 · Mar 31, 2023 $149K
Net Income FY 2024 · Sep 30, 2024 $1.68M
Net Income FY 2024 · Sep 30, 2024 $4.82M
Net Income FY 2024 · Jun 30, 2024 $2.44M
Net Income FY 2024 · Jun 30, 2024 $3.15M
Net Income FY 2024 · Mar 31, 2024 $708K
Net Income restated FY 2024 · Dec 31, 2023 $1.95M
Net Income FY 2024 · Sep 30, 2023 −$186K
Net Income FY 2024 · Sep 30, 2023 $887K
Net Income FY 2024 · Jun 30, 2023 $559K
Net Income FY 2024 · Jun 30, 2023 $1.07M
Net Income FY 2024 · Mar 31, 2023 $514K
Operating Income FY 2024 · Sep 30, 2024 $2.3M
Operating Income FY 2024 · Sep 30, 2024 $6.05M
Operating Income FY 2024 · Jun 30, 2024 $2.63M
Operating Income FY 2024 · Jun 30, 2024 $3.75M
Operating Income FY 2024 · Mar 31, 2024 $1.11M
Operating Income restated FY 2024 · Dec 31, 2023 $3.96M
Operating Income FY 2024 · Sep 30, 2023 $412K
Operating Income FY 2024 · Sep 30, 2023 $2.47M
Operating Income FY 2024 · Jun 30, 2023 $1.22M
Operating Income FY 2024 · Jun 30, 2023 $2.06M
Operating Income FY 2024 · Mar 31, 2023 $838K
Gross Profit FY 2024 · Sep 30, 2024 $7.9M
Gross Profit FY 2024 · Sep 30, 2024 $22.02M
Gross Profit FY 2024 · Jun 30, 2024 $7.81M
Gross Profit FY 2024 · Jun 30, 2024 $14.12M
Gross Profit FY 2024 · Mar 31, 2024 $6.31M
Gross Profit restated FY 2024 · Dec 31, 2023 $25.06M
Gross Profit FY 2024 · Sep 30, 2023 $5.38M
Gross Profit FY 2024 · Sep 30, 2023 $18.74M
Gross Profit FY 2024 · Jun 30, 2023 $7.22M
Gross Profit FY 2024 · Jun 30, 2023 $13.36M
Gross Profit FY 2024 · Mar 31, 2023 $6.14M
Cost Of Revenue FY 2024 · Sep 30, 2024 $4.39M
Cost Of Revenue FY 2024 · Sep 30, 2024 $12.5M
Cost Of Revenue FY 2024 · Jun 30, 2024 $4.24M
Cost Of Revenue FY 2024 · Jun 30, 2024 $8.1M
Cost Of Revenue FY 2024 · Mar 31, 2024 $3.87M
Cost Of Revenue restated FY 2024 · Dec 31, 2023 $14.98M
Cost Of Revenue FY 2024 · Sep 30, 2023 $3.82M
Cost Of Revenue FY 2024 · Sep 30, 2023 $11.16M
Cost Of Revenue FY 2024 · Jun 30, 2023 $3.83M
Cost Of Revenue FY 2024 · Jun 30, 2023 $7.34M
Cost Of Revenue FY 2024 · Mar 31, 2023 $3.51M
Revenue FY 2024 · Sep 30, 2024 $12.3M
Revenue FY 2024 · Sep 30, 2024 $34.52M
Revenue FY 2024 · Jun 30, 2024 $12.04M
Revenue FY 2024 · Jun 30, 2024 $22.22M
Revenue FY 2024 · Mar 31, 2024 $10.18M
Revenue restated FY 2024 · Dec 31, 2023 $40.04M
Revenue FY 2024 · Sep 30, 2023 $9.2M
Revenue FY 2024 · Sep 30, 2023 $29.9M
Revenue FY 2024 · Jun 30, 2023 $11.05M
Revenue FY 2024 · Jun 30, 2023 $20.7M
Revenue FY 2024 · Mar 31, 2023 $9.66M