Veracyte, Inc. (VCYT)

Alteryx 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	463.39	445.76	361.05	296.54	219.51	117.48
Revenue Growth (YoY)	23.42%	23.46%	21.76%	35.09%	86.85%	-2.40%
Cost of Revenue	136.99	136.07	112.9	101.58	74.4	40.37
Gross Profit	326.41	309.7	248.15	194.95	145.11	77.12
Selling, General & Admin	201.91	198.78	193.1	170.61	180.38	87.61
Research & Development	71.05	69.29	57.31	40.6	29.84	17.2
Operating Expenses	287.36	282.92	270.98	232.56	226.21	109.91
Operating Income	39.05	26.78	-22.83	-37.61	-81.09	-32.8
Interest Expense	-0	-0	-0.02	-0.2	-0.24	-0.23
Interest & Investment Income	11.22	11.15	7.34	1.97	0.14	0.59
Currency Exchange Gain (Loss)	0.06	-2.05	0.72	0.2	-1.08	0.06
Other Non Operating Income (Expenses)	0.1	0.5	1.13	2.68	1.44	0.06
EBT Excluding Unusual Items	50.43	36.38	-13.65	-32.96	-80.84	-32.32
Merger & Restructuring Charges	-12.2	-5.1	-	-	-	-
Asset Writedown	-2.94	-3.37	-68.35	-3.32	-	-1.09
Other Unusual Items	-0.21	-2.17	5.38	-0.15	-0.81	-1.51
Pretax Income	35.08	25.74	-76.61	-36.43	-81.65	-34.91
Income Tax Expense	2.03	1.61	-2.21	0.13	-6.09	-
Net Income	33.05	24.14	-74.4	-36.56	-75.56	-34.91
Net Income to Common	33.05	24.14	-74.4	-36.56	-75.56	-34.91
Shares Outstanding (Basic)	77	76	73	72	68	53
Shares Outstanding (Diluted)	79	78	73	72	68	53
Shares Change (YoY)	8.46%	7.60%	1.53%	5.39%	27.52%	15.39%
EPS (Basic)	0.43	0.32	-1.02	-0.51	-1.11	-0.66
EPS (Diluted)	0.41	0.31	-1.02	-0.51	-1.11	-0.66
Free Cash Flow	78.45	63.81	34.26	-1.01	-37	-12.55
Free Cash Flow Per Share	0.99	0.82	0.47	-0.01	-0.55	-0.24
Gross Margin	70.44%	69.48%	68.73%	65.74%	66.11%	65.64%
Operating Margin	8.43%	6.01%	-6.32%	-12.68%	-36.94%	-27.91%
Profit Margin	7.13%	5.42%	-20.61%	-12.33%	-34.42%	-29.71%
Free Cash Flow Margin	16.93%	14.31%	9.49%	-0.34%	-16.85%	-10.68%
EBITDA	62.28	50.24	4.36	-11.68	-61.5	-24.85
EBITDA Margin	13.44%	11.27%	1.21%	-3.94%	-28.02%	-21.15%
D&A For EBITDA	23.23	23.46	27.19	25.93	19.59	7.94
EBIT	39.05	26.78	-22.83	-37.61	-81.09	-32.8
EBIT Margin	8.43%	6.01%	-6.32%	-12.68%	-36.94%	-27.91%
Effective Tax Rate	5.79%	6.24%	-	-	-	-
Revenue as Reported	463.39	445.76	361.05	296.54	219.51	117.48

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

SEC Filings: 10-K · 10-Q