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Pacific Biosciences of California PACB Business Segments — Gain (Loss) on Disposition of Assets

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Other financials

Income statement

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Revenue$39.0M-1.9%
Gross profit$12.6M-13.9%
Operating income-$44.6M+0.5%
Net income-$44.7M-6.7%
EPS (diluted)-$0.140.0%

Balance sheet

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Cash & equivalents$62.6M+10.5%
Total debt$61.8M+17.1%
Total equity-$33.2M-154%
Total assets$751.9M-8.9%

Cash flow

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Operating cash flow-$35.6M-21.1%
CapEx$1.6M+183%
Free cash flow-$37.1M-24.1%

Valuation

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Market cap$368.06M-5.6%
Enterprise value$367.25M-4.8%
P/S2.3×-0.2×

Profitability

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Gross margin36.4%+15.0pp
Operating margin-83.5%-37.4pp
Net margin-82.5%-35.5pp
FCF margin-77.5%-13.2pp

Returns & leverage

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Return on equity-273.6%+314pp
Debt / equity25.1×+24.5×
Current ratio4.9×-2.0×

Where this comes from

Reported directly by Pacific Biosciences of California in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: Pacific Biosciences of California’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001299130-26-000122
(In thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
General and administrative14,90116,65930,27636,751
Impairment charges15,000
Settlement charges15,400
Gain on disposal of assets(45,796)
Change in fair value of contingent consideration(18,700)
Amortization of acquired intangible assets8338331,666362,875
Operating loss(44,610)(44,853)(52,967)(473,787)
Other (expense) income, net(73)2,9581935,515

Item 1. Financial Statements (unaudited):

FAQ

What is Pacific Biosciences of California's business segments — gain (loss) on disposition of assets?
Pacific Biosciences of California (PACB) reported business segments — gain (loss) on disposition of assets of $0 in Q2 2026.
What does business segments — gain (loss) on disposition of assets mean?
This reflects the net financial impact from the sale or disposal of property, equipment, or other business assets. It provides insight into the company's capital recycling efforts and the efficiency of its asset management strategy.

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