CareDx, Inc (CDNA)

CareDx Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	333.79	280.32	321.79	296.4	192.19
Revenue Growth (YoY)	19.07%	-12.89%	8.57%	54.22%	51.25%
Cost of Revenue	109.63	102	112.21	97.39	63.12
Gross Profit	224.16	178.33	209.58	199.01	129.08
Selling, General & Admin	205.5	200.5	196.42	152.21	102.66
Research & Development	72.41	81.87	90.39	76.53	48.94
Operating Expenses	277.91	282.37	286.81	228.73	151.61
Operating Income	-53.75	-104.04	-77.23	-29.73	-22.53
Interest & Investment Income	11.77	11.87	3.76	1.29	0.27
Other Non Operating Income (Expenses)	0.03	-0.15	-2.77	-0.78	-2.31
EBT Excluding Unusual Items	-41.96	-92.32	-76.23	-29.22	-24.56
Merger & Restructuring Charges	-1.78	-3.02	-	-	-
Gain (Loss) on Sale of Investments	0.3	1.5	-	-2.87	-
Legal Settlements	96.3	-96.3	-	-	-
Other Unusual Items	-	-	-	-	4.81
Pretax Income	52.86	-190.14	-76.23	-32.09	-19.75
Income Tax Expense	0.31	0.14	0.38	-1.43	-1.04
Earnings From Continuing Operations	52.55	-190.28	-76.61	-30.66	-18.71
Net Income	52.55	-190.28	-76.61	-30.66	-18.71
Net Income to Common	52.55	-190.28	-76.61	-30.66	-18.71
Shares Outstanding (Basic)	53	54	53	52	46
Shares Outstanding (Diluted)	57	54	53	52	46
Shares Change (YoY)	5.31%	0.83%	2.07%	12.39%	10.27%
EPS (Basic)	1.00	-3.54	-1.44	-0.59	-0.40
EPS (Diluted)	0.93	-3.54	-1.44	-0.59	-0.40
Free Cash Flow	31.56	-26.73	-46.47	-32.85	26.32
Free Cash Flow Per Share	0.56	-0.50	-0.87	-0.63	0.57
Gross Margin	67.16%	63.61%	65.13%	67.14%	67.16%
Operating Margin	-16.10%	-37.11%	-24.00%	-10.03%	-11.72%
Profit Margin	15.74%	-67.88%	-23.81%	-10.35%	-9.74%
Free Cash Flow Margin	9.46%	-9.54%	-14.44%	-11.08%	13.69%
EBITDA	-39.56	-89.66	-65.64	-20.93	-15.52
EBITDA Margin	-11.85%	-31.98%	-20.40%	-7.06%	-8.08%
D&A For EBITDA	14.19	14.39	11.6	8.8	7.01
EBIT	-53.75	-104.04	-77.23	-29.73	-22.53
EBIT Margin	-16.10%	-37.11%	-24.00%	-10.03%	-11.72%
Effective Tax Rate	0.59%	-	-	-	-
Revenue as Reported	333.79	280.32	321.79	296.4	192.19

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q