CDNA Income Statement (2013-2025) | CDNA

Income Statement Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 5.46M5.80M5.86M5.92M6.78M6.65M7.95M7.22M7.13M7.15M6.65M6.56M10.73M12.47M10.70M11.58M12.05M12.19M12.50M14.05M17.82M21.18M23.51M25.98M31.45M33.81M35.82M38.38M41.80M53.37M58.64M67.40M74.19M75.59M79.22M79.42M80.63M79.36M82.38M77.26M70.30M67.19M65.57M72.05M92.27M82.88M86.58M84.69M86.68M100.06M108.39M
Cost of Revenue (Quarter) 1.55M1.45M4.51M2.16M2.40M1.77M2.20M2.71M2.51M2.57M2.49M2.77M3.36M3.45M4.75M3.22M2.18M2.05M3.06M5.97M5.75M9.73M11.51M11.06M10.27M11.72M12.13M13.87M16.13M15.45M19.60M21.37M20.82M23.15M26.95M22.26M23.67M23.23M21.63M18.47M20.73M19.83M21.00M19.80M21.34M22.99M24.28M24.45M30.92M
Gross Profit (Quarter) 3.91M4.35M1.35M3.76M4.37M4.88M5.75M4.50M4.62M4.58M4.16M3.79M7.38M9.02M5.95M8.36M9.87M10.14M9.44M12.30M13.00M16.25M19.94M22.32M23.11M25.99M26.78M39.50M42.51M51.95M54.59M54.22M58.40M56.27M53.68M57.10M58.72M54.03M48.67M48.72M44.84M52.22M71.27M63.08M65.24M61.69M62.40M75.61M77.46M
Operating items
Research & Development (Quarter) 0.85M0.67M0.66M0.72M0.79M1.04M1.30M1.42M2.51M2.70M2.70M3.16M3.14M2.93M3.15M3.28M3.12M2.96M3.03M3.87M3.78M5.61M7.63M8.52M8.95M10.01M13.13M12.47M13.32M16.00M19.04M19.44M22.05M21.88M22.63M22.31M23.57M24.36M20.23M19.00M18.83M18.71M19.69M17.49M16.62M18.52M16.83M16.77M19.31M
Selling, General & Administrative (Quarter) 1.20M1.51M1.03M1.79M2.32M1.98M2.35M2.71M2.33M3.36M3.69M5.68M5.39M5.18M4.47M6.50M4.13M4.04M5.42M5.18M6.90M9.11M8.51M9.48M9.44M10.00M12.32M13.12M13.37M15.22M16.32M18.67M24.75M26.56M25.23M23.83M24.78M28.03M29.33M33.97M27.51M30.14M30.91M31.74M32.35M22.77M27.68M28.43M28.68M
Restructuring Costs (Quarter) 0.85M1.47M0.07M1.72M
Other Operating Expenses (Quarter) -1.17M-1.16M-0.86M-1.77M-0.52M1.21M-0.01M4.48M-5.10M4.29M4.71M-6.31M-8.81M-2.49M-14.72M10.34M8.39M9.06M-13.03M5.97M37.72M6.92M10.64M22.55M22.98M24.11M27.16M30.68M35.02M37.03M43.57M46.21M47.83M50.03M54.49M50.56M53.16M49.20M47.52M43.01M140.39M96.30M-5.36M-0.35M
Operating Expenses (Quarter) 5.71M6.14M5.35M6.15M7.12M5.26M7.52M8.61M10.02M10.34M11.11M13.13M17.70M17.41M29.72M20.13M15.64M16.05M-4.58M15.02M48.40M21.64M26.79M40.56M41.37M44.13M52.60M56.28M61.71M68.26M78.93M84.32M94.62M98.47M102.35M96.70M101.50M101.59M97.92M95.97M188.20M94.61M99.60M96.60M2.20M98.06M97.80M100.30M114.43M
Operating Income (Quarter) -0.26M-0.33M0.51M-0.23M-0.34M1.39M0.43M-1.39M-2.89M-3.19M-4.46M-6.57M-6.97M-4.93M-18.86M-8.54M-3.60M-3.86M-4.29M-2.72M-2.42M-5.40M-6.84M-6.75M-5.54M-5.75M-10.80M-2.91M-3.07M-0.86M-4.74M-8.73M-15.40M-19.05M-21.72M-17.34M-19.12M-24.32M-27.62M-28.78M-122.63M-22.57M-7.33M-13.72M84.38M-13.37M-11.12M-0.25M-6.04M
EBIT (Quarter) -0.26M-0.33M0.51M-0.23M-0.34M1.39M0.43M-1.39M-2.89M-3.19M-4.46M-6.57M-6.97M-4.93M-18.86M-8.54M-3.60M-3.86M-4.29M-2.72M-2.42M-5.40M-6.84M-6.75M-5.54M-5.75M-10.80M-2.91M-3.07M-0.86M-4.74M-8.73M-15.40M-19.05M-21.72M-17.34M-19.12M-24.32M-27.62M-28.78M-122.63M-22.57M-7.33M-13.72M84.38M-13.37M-11.12M-0.25M-6.04M
Non-operating items
Non Operating Investment Income (Quarter) -3.17M1.39M1.53M4.13M1.07M-8.60M-26.22M-17.09M1.56M-3.01M-1.35M4.35M0.33M-0.41M-0.66M0.08M-0.51M0.03M-0.07M0.09M-0.05M0.03M0.05M0.01M0.11M0.01M0.00M
Interest & Investment Income (Quarter) -0.27M-0.53M-0.57M-0.51M-0.79M-1.69M-1.69M-1.70M-0.41M-0.17M0.34M0.30M0.04M0.31M0.10M0.02M0.03M0.12M0.13M0.00M0.02M0.01M0.19M0.48M1.23M1.87M2.67M2.87M3.17M3.16M2.88M2.83M3.00M3.05M2.78M2.36M2.01M2.01M
Other Non Operating Income (Quarter) -0.01M-0.00M-0.53M-0.53M0.37M0.35M-0.27M-0.05M-0.04M-0.04M-0.05M-2.92M-0.27M-0.13M1.41M-0.69M-0.19M-0.32M0.16M-0.04M-0.09M-0.07M-0.17M-0.40M-0.07M-0.06M-0.26M-0.25M-0.24M-0.24M2.78M-3.44M-1.72M-0.82M-0.55M-0.57M-0.92M-1.97M-0.27M2.05M1.55M-0.29M-0.10M0.28M0.44M0.29M0.07M-0.11M0.26M
Non Operating Income (Quarter) -0.01M-0.00M-0.53M-0.53M0.37M0.35M-0.27M-0.05M-0.04M-0.04M-0.05M-2.92M-0.27M-0.13M1.41M-0.69M-0.19M-0.32M0.16M-0.04M-32.55M-2.74M-0.17M-0.40M-0.74M-0.06M3.92M-0.25M-4.21M-0.09M2.71M-3.44M-1.92M-0.82M-0.03M-0.57M2.94M0.70M2.60M2.05M13.42M-0.29M-0.10M0.28M12.20M0.29M2.44M-0.11M9.44M
Net income details
EBT (Quarter) -0.80M-0.83M-0.56M-0.23M-0.62M1.21M-0.01M-2.22M-3.19M-3.49M8.95M-9.75M-10.93M-4.25M5.33M-5.89M-4.41M-14.46M-32.50M-20.26M-4.09M-8.14M-8.07M-2.76M-4.98M-6.12M-6.89M-3.05M-3.69M-0.95M-2.03M-12.06M-17.05M-19.66M-21.75M-16.67M-18.16M-23.62M-25.02M-23.57M-117.93M-19.97M-4.60M-10.44M87.87M-10.29M-8.69M1.66M-3.76M
Tax Provisions (Quarter) -1.50M-0.44M-0.45M0.98M-0.28M-0.38M-0.18M-0.87M-0.29M-0.34M-0.61M-0.22M-0.90M-0.20M-0.30M-0.30M-0.23M-0.17M-0.30M-0.10M-0.20M-0.90M-0.01M-0.05M0.27M0.18M0.10M-0.07M-0.08M0.17M-0.08M0.02M0.20M0.21M0.10M-0.12M-0.01M0.34M
Profit After Tax (Quarter) -0.80M-0.83M-0.56M-1.30M0.88M1.21M-0.01M-2.27M-3.19M-3.49M-4.76M-9.75M-10.47M-3.76M-15.48M-5.56M-3.97M-14.27M-31.67M-8.97M-14.06M-19.97M-3.75M-7.53M-7.85M-1.81M-4.78M-5.82M-6.56M-2.82M-3.52M-0.69M-1.93M-11.90M-16.15M-19.65M-21.70M-16.94M-18.33M-23.75M-24.95M-23.48M-118.10M-19.89M-4.62M-10.64M87.70M-10.35M-8.57M1.68M-4.11M
Income from Non-Controlling Interests (Quarter) -0.02M-0.04M-0.23M-0.05M-0.07M-0.02M0.04M
Income from Continuing Operations (Quarter) -0.80M-0.83M-0.56M-0.23M0.88M1.21M-0.01M-2.22M-3.19M-3.49M8.95M-9.75M-10.49M-3.80M4.35M-5.61M-4.04M-14.29M-31.63M-19.97M-3.75M-7.53M-7.85M-1.86M-4.78M-5.82M-6.59M-2.82M-3.52M-0.65M-1.93M-11.86M-16.15M-19.65M-21.70M-16.94M-18.34M-23.73M-24.95M-23.48M-118.10M-19.89M-4.62M-10.64M87.66M-10.39M-8.57M1.68M-4.11M
Consolidated Net Income (Quarter) -0.80M-0.83M-0.56M-0.23M0.88M1.21M-0.01M-2.22M-3.19M-3.49M8.95M-9.75M-10.49M-3.80M4.35M-5.61M-4.04M-14.29M-31.63M-19.97M-3.75M-7.53M-7.85M-1.86M-4.78M-5.82M-6.59M-2.82M-3.52M-0.65M-1.93M-11.86M-16.15M-19.65M-21.70M-16.94M-18.34M-23.73M-24.95M-23.48M-118.10M-19.89M-4.62M-10.64M87.66M-10.39M-8.57M1.68M-4.11M
Income towards Parent Company (Quarter) -0.80M-0.83M-0.56M-0.23M0.88M1.21M-0.01M-2.22M-3.19M-3.49M8.95M-9.75M-10.49M-3.80M4.35M-5.61M-4.04M-14.29M-31.63M-19.97M-3.75M-7.53M-7.85M-1.86M-4.78M-5.82M-6.59M-2.82M-3.52M-0.65M-1.93M-11.86M-16.15M-19.65M-21.70M-16.94M-18.34M-23.73M-24.95M-23.48M-118.10M-19.89M-4.62M-10.64M87.66M-10.39M-8.57M1.68M-4.11M
Net Income towards Common Stockholders (Quarter) -0.80M-0.83M-0.56M-0.23M0.88M1.21M-0.01M-2.22M-3.19M-3.49M8.95M-9.75M-10.49M-3.80M4.35M-5.61M-4.04M-14.29M-31.63M-19.97M-3.75M-7.53M-7.85M-1.86M-4.78M-5.82M-6.59M-2.82M-3.52M-0.65M-1.93M-11.86M-16.15M-19.65M-21.70M-16.94M-18.34M-23.73M-24.95M-23.48M-118.10M-19.89M-4.62M-10.64M87.66M-10.39M-8.57M1.68M-4.11M
Additional items
EPS (Basic) (Quarter) -0.79-0.82-0.55-1.290.870.130.00-0.19-0.27-0.29-0.40-0.81-0.77-0.20-0.73-0.26-0.19-0.63-1.13-0.30-0.40-0.54-0.09-0.18-0.19-0.04-0.11-0.14-0.15-0.06-0.07-0.01-0.04-0.23-0.31-0.37-0.41-0.32-0.35-0.44-0.46-0.43-2.20-0.38-0.09-0.201.67-0.19-0.160.03-0.08
EPS (Weighted Average and Diluted) (Quarter) -0.79-0.82-0.55-1.290.130.12-0.19-0.27-0.29-0.40-0.81-0.77-0.26-0.73-0.26-0.19-0.63-1.13-0.30-0.40-0.54-0.09-0.18-0.19-0.04-0.11-0.14-0.15-0.06-0.07-0.01-0.04-0.23-0.31-0.37-0.41-0.32-0.35-0.44-0.46-0.43-2.20-0.38-0.09-0.201.60-0.19-0.160.03-0.08
Shares Outstanding (Weighted Average) (Quarter) 1.01M1.01M1.01M1.01M1.01M9.28M5.82M11.81M11.84M11.89M11.86M11.97M13.57M11.89M16.50M21.34M21.41M22.53M35.55M37.15M35.64M41.61M41.87M42.05M42.15M42.82M44.71M45.53M46.48M51.18M51.71M52.68M52.24M53.02M53.25M53.25M53.32M53.64M53.85M53.89M53.76M51.69M52.20M52.27M52.77M55.26M54.78M52.51M53.29M
Shares Outstanding (Diluted Average) (Quarter) 16.50M21.34M21.41M22.53M35.55M37.15M35.64M41.61M42.13M42.05M42.15M42.82M44.71M49.01M46.48M51.18M52.22M52.68M52.24M53.02M53.13M53.25M53.32M53.64M53.85M53.89M53.76M51.69M51.94M52.27M56.62M55.26M54.30M53.74M53.29M
EBITDA (Quarter) -0.26M-0.33M0.51M-0.23M-0.34M1.39M0.43M-1.39M-2.89M-3.19M-4.46M-6.57M-6.97M-4.93M-18.86M-8.54M-3.60M-3.86M-4.29M-2.72M-2.42M-5.40M-6.84M-6.75M-5.54M-5.75M-10.80M-2.91M-3.07M-0.86M-4.74M-8.73M-15.40M-19.05M-21.72M-17.34M-19.12M-24.32M-27.62M-28.78M-122.63M-22.57M-7.33M-13.72M84.38M-13.37M-11.12M-0.25M-6.04M
Interest Expenses (Quarter) 0.83M0.26M0.27M0.53M
Tax Rate (Quarter) 240.77%4.02%10.57%18.40%4.80%8.52%1.23%2.68%1.43%8.28%7.45%2.73%32.59%4.10%4.90%4.36%7.70%4.64%31.58%4.93%1.66%5.28%0.06%0.23%-1.60%-0.99%-0.42%0.27%0.34%-0.14%0.42%-0.48%-1.92%0.24%-0.97%1.35%-0.90%-9.17%