CareDx Inc (CDNA)
23.53
1.48 (6.71%)
At close: Jan 15, 2025, 9:47 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 280.32M | 321.79M | 296.40M | 192.19M | 127.07M | 76.57M | 48.32M | 40.63M | 28.14M | 27.31M | 22.10M | 20.45M |
| Cost of Revenue | 102.00M | 112.21M | 97.39M | 63.12M | 45.45M | 32.99M | 21.37M | 21.12M | 10.27M | 8.54M | 9.08M | 7.93M |
| Gross Profit | 178.32M | 209.58M | 199.01M | 129.08M | 81.61M | 43.58M | 26.95M | 19.51M | 17.87M | 18.77M | 13.02M | 12.52M |
| Operating Income | -203.36M | -77.23M | -29.73M | -17.71M | -24.53M | -15.58M | -20.29M | -37.33M | -11.93M | 1.25M | -857.00K | -2.34M |
| Interest Income | 11.87M | 3.76M | 160.00K | 271.00K | 985.00K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -190.14M | -76.23M | -32.09M | -19.75M | -23.95M | -48.22M | -57.27M | -41.36M | -13.71M | -719.00K | -3.54M | -5.06M |
| Net Income | -190.28M | -76.61M | -30.66M | -18.71M | -21.97M | -46.76M | -55.47M | -39.47M | -13.71M | 781.00K | -3.54M | -5.06M |
| Selling & General & Admin | 201.20M | 196.42M | 152.21M | 102.66M | 75.43M | 43.63M | 31.72M | 31.89M | 20.60M | 14.91M | 10.70M | 10.11M |
| Research & Development | 81.87M | 90.39M | 76.53M | 48.94M | 30.71M | 14.51M | 12.39M | 12.38M | 9.33M | 3.85M | 3.18M | 4.75M |
| Other Expenses | 98.62M | -2.87M | -2.63M | -4.81M | -719.00K | -178.00K | -1.49M | -1.92M | -188.00K | 147.00K | -536.00K | -14.00K |
| Operating Expenses | 381.69M | 286.81M | 228.73M | 146.79M | 106.14M | 58.14M | 44.11M | 44.28M | 29.93M | 18.75M | 13.88M | 14.86M |
| Interest Expense | n/a | 3.76M | n/a | 271.00K | n/a | 3.70M | 5.86M | 1.86M | 1.59M | 2.12M | 2.15M | 2.70M |
| Selling & Marketing Expenses | 83.33M | 96.03M | 77.25M | 53.86M | 38.89M | 21.67M | 12.81M | 11.17M | 8.35M | 6.47M | 5.89M | 5.42M |
| Cost & Expenses | 483.69M | 399.02M | 326.12M | 209.91M | 151.60M | 91.13M | 65.48M | 65.40M | 40.20M | 27.30M | 22.95M | 22.79M |
| Income Tax | 141.00K | 379.00K | -1.43M | -1.04M | -1.98M | -1.43M | -1.71M | -1.61M | 665.00K | -1.50M | 2.15M | 2.70M |
| Shares Outstanding (Basic) | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.31M | 16.50M | 11.82M | 5.82M | 7.37M | 7.37M |
| Shares Outstanding (Diluted) | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.33M | 16.50M | 11.86M | 9.28M | 7.37M | 7.37M |
| EPS (Basic) | -3.54 | -1.44 | -0.59 | -0.4 | -0.52 | -1.31 | -2.38 | -2.39 | -1.16 | 0.13 | -0.48 | -0.69 |
| EPS (Diluted) | -3.54 | -1.44 | -0.59 | -0.4 | -0.52 | -1.31 | -2.38 | -2.39 | -1.16 | 0.10 | -0.48 | -0.69 |
| EBITDA | -89.66M | -61.22M | -17.84M | -10.21M | -19.01M | -11.36M | -14.61M | -17.85M | -11.26M | 523.00K | -194.00K | -1.27M |
| Depreciation & Amortization | 19.82M | 16.01M | 11.88M | 9.54M | 5.52M | 4.21M | 3.76M | 2.92M | 796.00K | 512.00K | 663.00K | 1.07M |