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8-K2026-11-02· merged:deepseek-v4-flash

TEM · Tempus AI, Inc.

0001193125-26-442619

SEC filing

Summary

Tempus Q3营收4.115亿美元增23%创纪录,诊断量增与数据业务33%增长驱动,上调全年指引。

Key takeaways

Full analysis

指标本期去年同期同比
Revenue$411.5 million$334.2 million23%
Gross Margin64.8%62.8%—
Operating Income (Loss)$(56.9) million$(61.0) million7%
Net Income (Loss)$(14.9) million$(80.0) million81%
Diluted EPS$(0.08)$(0.46)83%
Adjusted EBITDA$25.6 million$1.5 million1,633%
Non-GAAP Diluted EPS$0.07$(0.11)164%
期间指标指引口径
FY2026Revenue$1.60 to $1.605 billionN/A
FY2026Adjusted EBITDA~$65 millionNon-GAAP

Q3营收$411.5 million、同比增23%,创纪录;Diagnostics营收$303.5 million增20%(Oncology量增32%,Hereditary仅增3%),Data and Applications营收$108.1 million增33%(Insights增29%)。毛利率由62.8%升至64.8%,Non-GAAP毛利率65.9%,主因高毛利Data and Applications占比提升;Non-GAAP经营利润转正至$14.4 million,Adjusted EBITDA $25.6 million(去年同期$1.5 million)。

净亏损$(14.9) million含$50.8 million股权激励及相关雇主税、$42.8 million证券未实现收益,去年同期净亏$(80.0) million。管理层将全年2026营收指引上调至$1.60–1.605 billion(约25%增长),Adjusted EBITDA维持约$65 million;季末现金及有价证券$854.4 million,MRD检测量约12,000例增300%,数据授权订单额年内已超$550 million,Personalis收购待2026年11月30日股东会表决。