CareDx Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	379.81	333.79	280.32	321.79	296.4
Revenue Growth (YoY)	13.79%	19.07%	-12.89%	8.57%	54.22%
Gross Profit	379.81	333.79	280.32	321.79	296.4
Selling, General & Admin	210.21	207.11	202.9	196.42	152.21
Research & Development	71.43	72.51	82.42	90.39	76.53
Other Operating Expenses	128.95	13.4	198.37	112.21	97.39
Total Operating Expenses	410.59	293.02	483.69	399.02	326.12
Operating Income	-30.78	40.77	-203.36	-77.23	-29.73
Interest Income	9.17	11.77	11.87	3.76	0.16
Other Non-Operating Income (Expense)	0.52	0.33	1.35	-2.77	-2.52
Total Non-Operating Income (Expense)	9.7	12.09	13.22	1	-2.36
Pretax Income	-21.08	52.86	-190.14	-76.23	-32.09
Provision for Income Taxes	0.27	0.31	0.14	0.38	-1.43
Net Income	-21.35	52.55	-190.28	-76.61	-30.66
Net Income to Common	-21.35	52.55	-190.28	-76.61	-30.66
Shares Outstanding (Basic)	53	53	54	53	52
Shares Outstanding (Diluted)	53	57	54	53	52
Shares Change (YoY)	-5.89%	5.31%	0.83%	2.07%	12.39%
EPS (Basic)	-0.40	1.00	-3.54	-1.44	-0.59
EPS (Diluted)	-0.40	0.93	-3.54	-1.44	-0.59
Free Cash Flow	36.12	31.56	-26.73	-46.47	-32.85
Free Cash Flow Growth	14.43%	-	-	-	-
Free Cash Flow Per Share	0.68	0.56	-0.50	-0.87	-0.63
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-8.10%	12.21%	-72.55%	-24.00%	-10.03%
Profit Margin	-5.62%	15.74%	-67.88%	-23.81%	-10.34%
FCF Margin	9.51%	9.46%	-9.54%	-14.44%	-11.08%
EBITDA	-10.37	60.52	-183.54	-61.22	-17.84
EBITDA Margin	-2.73%	18.13%	-65.47%	-19.03%	-6.02%
EBIT	-30.78	40.77	-203.36	-77.23	-29.73
EBIT Margin	-8.10%	12.21%	-72.55%	-24.00%	-10.03%
Effective Tax Rate	-1.29%	0.59%	-0.07%	-0.50%	4.44%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q