SOPHiA GENETICS

SOPHiA GENETICS Operating Metrics

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SOPHiA GENETICS key operating metrics including Platform Analysis Volume, environmental, and social and governance score (ESG).

Platform Analysis Volume

243.4K

51.1%

FY, 2021

New Recurring Platform Customers

83.7%

FY, 2021

Annual Net Dollar Retention Rate

142.0%

29.1%

FY, 2021

Operating Metrics

Metrics	FY, 2020	FY, 2021
Platform Analysis Volume	161K	243.4K
New Recurring Platform Customers	49	90
Annual Net Dollar Retention Rate	1.1	1.4
LTV/CAC	3.2	7.7
Customer Acquisition Cost	$275.0	$272.0
LTV	$882.0	$2.1K
ARPU	$70.0K	$92.0K
Recurring Platform Customers	265	292
Trademark Applications (Foreign)		2
Facility Space Leased, sq. ft.		42.6K
Facilities Leased		5
Hospitals Served		790
Peer-Reviewed Publications Published		330
Customers		382
Countries		73
New Accounts		20K
Company Profiles		910K
Trademarks (US)		9
Trademarks (Foreign)		125

40-49 out of 100

Community

Employees

Environment

Governance

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Source:CSRHub