CareDx, Inc (CDNA)

CareDx Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	275.11	280.32	321.79	296.4	192.19	127.07
Revenue Growth (YoY)	-13.93%	-12.89%	8.57%	54.22%	51.25%	65.95%
Cost of Revenue	101.97	102	112.21	97.39	63.12	45.46
Gross Profit	173.14	178.33	209.58	199.01	129.08	81.61
Selling, General & Admin	196.68	201.2	196.42	152.21	102.66	75.43
Research & Development	76.22	81.87	90.39	76.53	48.94	30.71
Other Operating Expenses	98.62	98.62	0	0	0	0
Operating Expenses	371.52	381.69	286.81	228.73	151.61	106.15
Operating Income	-198.38	-203.36	-77.23	-29.73	-22.53	-24.53
Interest Expense / Income	-12.09	-11.87	-3.76	-0.16	-0.27	-0.99
Other Expense / Income	-3.03	-1.35	2.77	2.52	-2.51	0.4
Pretax Income	-183.26	-190.14	-76.23	-32.09	-19.75	-23.95
Income Tax	-0.07	0.14	0.38	-1.43	-1.04	-1.98
Net Income	-183.19	-190.28	-76.61	-30.66	-18.71	-21.97
Shares Outstanding (Basic)	52	54	53	52	46	42
Shares Outstanding (Diluted)	52	54	53	52	46	42
Shares Change	-3.64%	0.83%	2.07%	12.39%	10.27%	18.27%
EPS (Basic)	-3.41	-3.54	-1.44	-0.59	-0.40	-0.52
EPS (Diluted)	-3.41	-3.54	-1.44	-0.59	-0.40	-0.52
Free Cash Flow	-41.43	-26.73	-46.47	-32.85	26.32	-4.97
Free Cash Flow Per Share	-0.80	-0.50	-0.87	-0.63	0.57	-0.12
Gross Margin	62.94%	63.61%	65.13%	67.14%	67.16%	64.23%
Operating Margin	-72.11%	-72.55%	-24.00%	-10.03%	-11.72%	-19.31%
Profit Margin	-66.59%	-67.88%	-23.81%	-10.34%	-9.74%	-17.29%
Free Cash Flow Margin	-15.06%	-9.54%	-14.44%	-11.08%	13.70%	-3.91%
EBITDA	-175.06	-182.19	-63.99	-20.36	-10.48	-17.79
EBITDA Margin	-63.63%	-64.99%	-19.89%	-6.87%	-5.45%	-14.00%
Depreciation & Amortization	20.28	19.82	16.01	11.89	9.54	7.14
EBIT	-195.35	-202.01	-80	-32.25	-20.02	-24.93
EBIT Margin	-71.01%	-72.06%	-24.86%	-10.88%	-10.42%	-19.62%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).