| Schedule of Segment Reporting Information |
A reconciliation to the consolidated net loss for the three and nine months ended September 30, 2026 and September 30, 2025 is included in the table below: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | (in thousands) | September 30, 2026 | | September 30, 2025 | | September 30, 2026 | | September 30, 2025 | | Revenue: | | | | | | | | | Screening revenue | $ | 37,269 | | | $ | 32,807 | | | $ | 119,743 | | | $ | 96,319 | | | Development services revenue | 266 | | | 3,387 | | | 3,264 | | | 7,256 | | | Total revenue | 37,535 | | | 36,194 | | | 123,007 | | | 103,575 | | | Costs and operating expenses: | | | | | | | | Cost of screening revenue (exclusive of amortization of intangible assets) (1) | 22,032 | | | 15,910 | | | 66,623 | | | 52,379 | | Cost of development services revenue (1) | 141 | | | 544 | | | 951 | | | 2,216 | | | Research and development | 38,991 | | | 43,156 | | | 123,940 | | | 133,765 | | | Sales and marketing | 37,241 | | | 21,894 | | | 96,893 | | | 77,388 | | | General and administrative | 33,324 | | | 28,468 | | | 103,565 | | | 91,935 | | | Depreciation and intangible assets amortization | 36,868 | | | 37,645 | | | 111,054 | | | 112,576 | | | Stock-based compensation | 13,557 | | | 13,868 | | | 48,725 | | | 43,068 | | | Intangible and other assets impairment | — | | | — | | | 25,423 | | | 28,000 | | | Total costs and operating expenses | 182,154 | | | 161,485 | | | 577,174 | | | 541,327 | | | Loss from operations | (144,619) | | | (125,291) | | | (454,167) | | | (437,752) | | | Other income (expense): | | | | | | | | | Interest income | 7,843 | | | 6,107 | | | 23,059 | | | 20,695 | | | Other income (expense), net | (545) | | | 466 | | | (444) | | | (929) | | | Benefit from income taxes | 33,753 | | | 29,741 | | | 124,550 | | | 108,811 | | | Net loss | $ | (103,568) | | | $ | (88,977) | | | $ | (307,002) | | | $ | (309,175) | |
(1) Cost of screening revenue (exclusive of amortization of intangible assets) and cost of development services revenue include stock-based compensation expense of $0.6 million and $1.7 million for the three and nine months ended September 30, 2026 and $0.3 million and $1.5 million for the three and nine months ended September 30, 2025.
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