v3.26.3
Condensed Consolidated Statements of Operations and Comprehensive Income Loss (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net revenue $ 411,537 $ 334,206 $ 1,142,139 $ 904,578
Other income, net 47,132 2,605 122,180 16,879
Diagnostics [Member]        
Net revenue [1] 303,470 252,878 853,901 688,525
Cost of revenues 114,042 98,643 323,235 283,182
Data and applications [Member]        
Net revenue [2] 108,067 81,328 288,238 216,053
Cost of revenues 30,794 25,621 83,664 61,212
Pathos AI [Member] | Diagnostics [Member]        
Net revenue 0 225 190 226
Pathos AI [Member] | Data and applications [Member]        
Net revenue 22,061 24,907 65,718 41,445
S B Tempus Corp [Member]        
Other income, net 3,989 3,989 11,966 11,966
S B Tempus Corp [Member] | Data and applications [Member]        
Net revenue $ 0 $ 6,253 $ 6,241 $ 18,743
[1] Includes related party revenue from Pathos AI, Inc. of $0 and $225 for the three months ended September 30, 2026 and 2025, respectively. Includes related party revenue from Pathos AI, Inc. of $190 and $226 for the nine months ended September 30, 2026 and 2025, respectively. Refer to Note 16, Related Parties.
[2] Includes related party revenue from Pathos AI, Inc. of $22,061 and $24,907 for the three months ended September 30, 2026 and 2025, respectively. Includes related party revenue from Pathos AI, Inc. of $65,718 and $41,445 for the nine months ended September 30, 2026 and 2025, respectively. Refer to Note 16, Related Parties. Also includes related party revenue from SB Tempus Corp. of $0 and $6,253 for the three months ended September 30, 2026 and 2025, respectively. Includes related party revenue from SB Tempus Corp. of $6,241 and $18,743 for the nine months ended September 30, 2026 and 2025, respectively. Refer to Note 7, Joint Venture.

 

(3) Includes related party other income from SB Tempus Corp. of $3,989 for each of the three months ended September 30, 2026 and 2025. Includes related party other income from SB Tempus Corp. of $11,966 for each of the nine months ended September 30, 2026 and 2025. Refer to Note 7, Joint Venture.