CareDx, Inc (CDNA)
NASDAQ: CDNA · Real-Time Price · USD
21.90
+0.34 (1.58%)
Nov 19, 2024, 11:50 AM EST - Market open
CareDx Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 312.78 | 280.32 | 321.79 | 296.4 | 192.19 | 127.07 | Upgrade
|
| Revenue Growth (YoY) | 5.26% | -12.89% | 8.57% | 54.22% | 51.25% | 65.95% | Upgrade
|
| Cost of Revenue | 107.07 | 102 | 112.21 | 97.39 | 63.12 | 45.46 | Upgrade
|
| Gross Profit | 205.71 | 178.33 | 209.58 | 199.01 | 129.08 | 81.61 | Upgrade
|
| Selling, General & Admin | 190.28 | 200.5 | 196.42 | 152.21 | 102.66 | 75.43 | Upgrade
|
| Research & Development | 74.15 | 81.87 | 90.39 | 76.53 | 48.94 | 30.71 | Upgrade
|
| Operating Expenses | 264.43 | 282.37 | 286.81 | 228.73 | 151.61 | 106.15 | Upgrade
|
| Operating Income | -58.72 | -104.04 | -77.23 | -29.73 | -22.53 | -24.53 | Upgrade
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| Interest & Investment Income | 11.53 | 6.94 | 4.15 | 1.29 | 0.27 | 0.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.25 | -0.15 | -1.58 | -0.78 | -2.31 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | -48.44 | -97.25 | -74.66 | -29.22 | -24.56 | -23.95 | Upgrade
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| Merger & Restructuring Charges | -1.54 | -3.02 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.03 | 6.43 | -1.57 | -2.87 | - | - | Upgrade
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| Legal Settlements | -96.3 | -96.3 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 4.81 | - | Upgrade
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| Pretax Income | -143.25 | -190.14 | -76.23 | -32.09 | -19.75 | -23.95 | Upgrade
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| Income Tax Expense | 0.3 | 0.14 | 0.38 | -1.43 | -1.04 | -1.98 | Upgrade
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| Earnings From Continuing Operations | -143.56 | -190.28 | -76.61 | -30.66 | -18.71 | -21.97 | Upgrade
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| Net Income | -143.56 | -190.28 | -76.61 | -30.66 | -18.71 | -21.97 | Upgrade
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| Net Income to Common | -143.56 | -190.28 | -76.61 | -30.66 | -18.71 | -21.97 | Upgrade
|
| Shares Outstanding (Basic) | 53 | 54 | 53 | 52 | 46 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 54 | 53 | 52 | 46 | 42 | Upgrade
|
| Shares Change (YoY) | -2.33% | 0.83% | 2.07% | 12.39% | 10.27% | 18.27% | Upgrade
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| EPS (Basic) | -2.73 | -3.54 | -1.44 | -0.59 | -0.40 | -0.52 | Upgrade
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| EPS (Diluted) | -2.74 | -3.54 | -1.44 | -0.59 | -0.40 | -0.52 | Upgrade
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| Free Cash Flow | 1.22 | -26.73 | -46.47 | -32.85 | 26.32 | -4.97 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.50 | -0.87 | -0.63 | 0.57 | -0.12 | Upgrade
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| Gross Margin | 65.77% | 63.61% | 65.13% | 67.14% | 67.16% | 64.23% | Upgrade
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| Operating Margin | -18.77% | -37.12% | -24.00% | -10.03% | -11.72% | -19.31% | Upgrade
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| Profit Margin | -45.90% | -67.88% | -23.81% | -10.34% | -9.74% | -17.29% | Upgrade
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| Free Cash Flow Margin | 0.39% | -9.54% | -14.44% | -11.08% | 13.70% | -3.91% | Upgrade
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| EBITDA | -44.26 | -89.66 | -65.64 | -20.93 | -15.52 | -19.01 | Upgrade
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| EBITDA Margin | -14.15% | -31.98% | -20.40% | -7.06% | -8.08% | -14.96% | Upgrade
|
| D&A For EBITDA | 14.46 | 14.39 | 11.6 | 8.8 | 7.01 | 5.52 | Upgrade
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| EBIT | -58.72 | -104.04 | -77.23 | -29.73 | -22.53 | -24.53 | Upgrade
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| EBIT Margin | -18.77% | -37.12% | -24.00% | -10.03% | -11.72% | -19.31% | Upgrade
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| Revenue as Reported | 312.78 | 280.32 | 321.79 | 296.4 | 192.19 | 127.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.