Castle Biosciences, Inc. (CSTL)

NASDAQ: CSTL · IEX Real-Time Price · USD

19.92

+0.98 (5.17%)

At close: Jul 19, 2024, 4:00 PM

19.99

+0.07 (0.35%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

Castle Biosciences Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2017
Revenue	250.73	219.79	137.04	94.09	62.65	51.87	Upgrade
Revenue Growth (YoY)	64.71%	60.38%	45.65%	50.18%	20.79%	127.62%	Upgrade
Cost of Revenue	48.69	44.98	32.01	15.82	9.69	7.31	Upgrade
Gross Profit	202.03	174.81	105.03	78.26	52.96	44.56	Upgrade
Selling, General & Admin	181.89	180.15	143	86.74	48.13	29.84	Upgrade
Research & Development	53.03	53.62	44.9	29.65	13.26	7.39	Upgrade
Other Operating Expenses	9.04	9.01	8.27	1.96	-1.88	0	Upgrade
Operating Expenses	243.96	242.78	196.17	118.34	59.51	37.23	Upgrade
Operating Income	-41.93	-67.98	-91.14	-40.08	-6.54	7.33	Upgrade
Interest Expense / Income	0.02	0.01	0.02	0	2.63	4.57	Upgrade
Other Expense / Income	-11.28	-10.62	-22.26	-0.07	1.02	-2.59	Upgrade
Pretax Income	-30.66	-57.37	-68.9	-40.01	-10.2	5.35	Upgrade
Income Tax	0.13	0.1	-1.77	-8.72	0.08	0.07	Upgrade
Net Income	-30.8	-57.47	-67.14	-31.29	-10.28	5.28	Upgrade
Preferred Dividends	0	0	0	0	0	2.29	Upgrade
Net Income Common	-30.8	-57.47	-67.14	-31.29	-10.28	2.99	Upgrade
Shares Outstanding (Basic)	27	27	26	25	19	9	Upgrade
Shares Outstanding (Diluted)	27	27	26	25	19	9	Upgrade
Shares Change	3.30%	2.87%	3.65%	32.80%	118.63%	354.25%	Upgrade
EPS (Basic)	-1.14	-2.14	-2.58	-1.24	-0.54	0.35	Upgrade
EPS (Diluted)	-1.14	-2.14	-2.58	-1.24	-0.54	-0.21	Upgrade
Free Cash Flow	-6.44	-19.23	-47.09	-22.46	5.12	6.08	Upgrade
Free Cash Flow Per Share	-0.23	-0.72	-1.81	-0.89	0.27	0.71	Upgrade
Gross Margin	80.58%	79.53%	76.64%	83.18%	84.54%	85.91%	Upgrade
Operating Margin	-16.72%	-30.93%	-66.51%	-42.60%	-10.44%	14.13%	Upgrade
Profit Margin	-12.28%	-26.15%	-48.99%	-33.26%	-16.42%	5.77%	Upgrade
Free Cash Flow Margin	-2.57%	-8.75%	-34.36%	-23.87%	8.17%	11.72%	Upgrade
Effective Tax Rate	-	-	-	-	-	1.35%	Upgrade
EBITDA	-17.87	-45.02	-58.34	-36.6	-7.09	10.28	Upgrade
EBITDA Margin	-7.13%	-20.49%	-42.57%	-38.91%	-11.32%	19.82%	Upgrade
Depreciation & Amortization	12.78	12.33	10.54	3.41	0.47	0.36	Upgrade
EBIT	-30.64	-57.35	-68.89	-40.01	-7.57	9.92	Upgrade
EBIT Margin	-12.22%	-26.10%	-50.27%	-42.53%	-12.08%	19.13%	Upgrade

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).