CareDx, Inc (CDNA)

CareDx Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	340.83	333.79	280.32	321.79	296.4	192.19
Revenue Growth (YoY)	14.72%	19.07%	-12.89%	8.57%	54.22%	51.25%
Cost of Revenue	112.77	109.63	102	112.21	97.39	63.12
Gross Profit	228.06	224.16	178.33	209.58	199.01	129.08
Selling, General & Admin	201.35	205.5	200.5	196.42	152.21	102.66
Research & Development	69.36	72.41	81.87	90.39	76.53	48.94
Operating Expenses	270.7	277.91	282.37	286.81	228.73	151.61
Operating Income	-42.64	-53.75	-104.04	-77.23	-29.73	-22.53
Interest & Investment Income	10.94	11.77	11.87	3.76	1.29	0.27
Other Non Operating Income (Expenses)	0.79	0.03	-0.15	-2.77	-0.78	-2.31
EBT Excluding Unusual Items	-30.92	-41.96	-92.32	-76.23	-29.22	-24.56
Merger & Restructuring Charges	-1.78	-1.78	-3.02	-	-	-
Gain (Loss) on Sale of Investments	0.56	0.3	1.5	-	-2.87	-
Legal Settlements	90.59	96.3	-96.3	-	-	-
Other Unusual Items	-	-	-	-	-	4.81
Pretax Income	58.45	52.86	-190.14	-76.23	-32.09	-19.75
Income Tax Expense	0.31	0.31	0.14	0.38	-1.43	-1.04
Earnings From Continuing Operations	58.14	52.55	-190.28	-76.61	-30.66	-18.71
Net Income	58.14	52.55	-190.28	-76.61	-30.66	-18.71
Net Income to Common	58.14	52.55	-190.28	-76.61	-30.66	-18.71
Shares Outstanding (Basic)	54	53	54	53	52	46
Shares Outstanding (Diluted)	58	57	54	53	52	46
Shares Change (YoY)	9.79%	5.31%	0.83%	2.07%	12.39%	10.27%
EPS (Basic)	1.07	1.00	-3.54	-1.44	-0.59	-0.40
EPS (Diluted)	1.00	0.93	-3.54	-1.44	-0.59	-0.40
Free Cash Flow	11.88	31.56	-26.73	-46.47	-32.85	26.32
Free Cash Flow Per Share	0.20	0.56	-0.50	-0.87	-0.63	0.57
Gross Margin	66.91%	67.16%	63.61%	65.13%	67.14%	67.16%
Operating Margin	-12.51%	-16.10%	-37.11%	-24.00%	-10.03%	-11.72%
Profit Margin	17.06%	15.74%	-67.88%	-23.81%	-10.35%	-9.74%
Free Cash Flow Margin	3.48%	9.46%	-9.54%	-14.44%	-11.08%	13.69%
EBITDA	-28.49	-39.56	-89.66	-65.64	-20.93	-15.52
EBITDA Margin	-8.36%	-11.85%	-31.98%	-20.40%	-7.06%	-8.08%
D&A For EBITDA	14.15	14.19	14.39	11.6	8.8	7.01
EBIT	-42.64	-53.75	-104.04	-77.23	-29.73	-22.53
EBIT Margin	-12.51%	-16.10%	-37.11%	-24.00%	-10.03%	-11.72%
Effective Tax Rate	0.53%	0.59%	-	-	-	-
Revenue as Reported	340.83	333.79	280.32	321.79	296.4	192.19

Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q