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Castle Biosciences CSTL Business Segments — Personnel costs

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Other financials

Income statement

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Revenue$83.7M-4.9%
Gross profit$63.1M-11.8%
Operating income-$18.4M+34.1%
Net income-$14.5M+43.8%
EPS (diluted)-$0.49+45.6%

Balance sheet

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Cash & equivalents$63.8M-28.9%
Total debt$36.7M+42.1%
Total equity$461.4M+4.8%
Total assets$547.8M+9.2%

Cash flow

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Operating cash flow-$22.1M-267%
CapEx$12.5M+163%
Free cash flow-$34.6M-221%

Valuation

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Market cap$978.5M+76.1%
Enterprise value$951.46M+86.2%
P/S2.9×+1.3×

Profitability

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Gross margin77.9%-4.1pp
Operating margin-9.8%-30.8pp
Net margin-3.8%-10.2pp
FCF margin1.3%-10.7pp

Returns & leverage

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Return on equity-2.8%-10.6pp
Debt / equity0.1×0.0×
Current ratio6.7×-2.6×

Where this comes from

Reported directly by Castle Biosciences in its filing.

Tagged under the XBRL concept cstl:PersonnelCosts.

The source filing: Castle Biosciences’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031263
Line itemThree Months Ended March 31, 20262025
Net revenues from external customers(1)$83,679$87,988
Significant segment expenses:
Personnel costs58,36752,200
Organizational and marketing costs15,59414,229
Inventory usage6,4374,731
Clinical studies and publication costs2,5422,085
Professional services3,0073,576
Other segment items12,25437,015

Item 1. Financial Statements.

FAQ

What is Castle Biosciences's business segments — personnel costs?
Castle Biosciences (CSTL) reported business segments — personnel costs of $58.37M in Q1 2026.
How has Castle Biosciences's business segments — personnel costs changed year-over-year?
Castle Biosciences's business segments — personnel costs increased by 11.8% year-over-year, from $52.2M to $58.37M.
What is the long-term trend for Castle Biosciences's business segments — personnel costs?
Over 3 years (2022 to 2025), Castle Biosciences's business segments — personnel costs has grown at a 16.0% compound annual growth rate (CAGR), from $134.56M to $209.82M.
What does business segments — personnel costs mean?
Includes all compensation-related expenses for employees within the reportable segment, such as salaries, bonuses, and benefits. Monitoring this helps evaluate the scalability of the workforce relative to revenue growth and operational output.

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