CareDx, Inc. Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 20.45M22.10M27.31M28.14M40.63M48.32M76.57M127.07M192.19M296.40M321.79M280.32M333.79M
Cost of Revenue 7.93M9.08M8.54M10.27M11.17M21.37M21.67M38.89M53.86M77.25M96.03M83.33M81.72M
Gross Profit 12.52M13.02M18.77M17.87M29.46M26.95M43.58M81.61M138.34M219.15M225.77M196.99M252.07M
Operating items
Research & Development 4.75M3.18M3.85M9.33M12.38M12.39M14.51M30.71M48.94M76.53M90.39M81.87M72.41M
Selling, General & Administrative 4.69M4.81M8.44M12.25M20.73M20.09M22.98M36.54M48.81M74.96M100.40M117.87M123.78M
Restructuring Costs 2.32M1.78M
Other Operating Expenses 13.35M-3.77M-1.08M-17.05M-32.32M14.77M54.66M84.35M116.97M174.63M208.24M281.63M95.05M
Operating Expenses 22.79M22.95M26.06M40.08M77.96M47.25M92.15M151.60M214.72M326.12M399.02M483.69M293.02M
Operating Income -2.34M-0.86M1.25M-11.93M-37.33M-20.29M-15.58M-24.53M-22.53M-29.73M-77.23M-203.36M40.77M
EBIT -2.34M-0.86M1.25M-11.93M-37.33M-20.29M-15.58M-24.53M-22.53M-29.73M-77.23M-203.36M40.77M
Non-operating items
Non Operating Investment Income -0.25M-29.62M-22.98M0.32M-1.50M0.11M0.11M2.11M
Interest & Investment Income -1.59M-1.86M-5.86M-3.70M0.98M0.27M0.16M3.76M11.87M11.77M
Other Non Operating Income -0.01M-0.54M-0.08M-0.19M-1.92M-1.03M-0.18M-0.72M-0.81M-2.63M-2.87M1.34M0.33M
Non Operating Income -0.01M-0.54M-0.08M-0.19M-1.92M-36.98M-32.64M-0.72M2.78M-2.63M-2.87M13.22M12.09M
Net income details
EBT -5.06M-3.54M-0.72M-13.71M-41.36M-57.27M-48.22M-23.95M-19.75M-32.09M-76.23M-190.14M52.86M
Tax Provisions -1.50M-1.61M-1.71M-1.43M-1.98M-1.04M-1.43M0.38M0.14M0.31M
Profit After Tax -5.06M-3.54M0.78M-13.71M-39.76M-55.56M-46.78M-21.97M-18.71M-30.66M-76.61M-190.28M52.55M
Income from Non-Controlling Interests -0.29M-0.09M-0.03M
Income from Continuing Operations -5.06M-3.54M0.78M-13.71M-39.76M-55.56M-46.78M-21.97M-18.71M-30.66M-76.61M-190.28M52.55M
Consolidated Net Income -5.06M-3.54M0.78M-13.71M-39.76M-55.56M-46.78M-21.97M-18.71M-30.66M-76.61M-190.28M52.55M
Income towards Parent Company -5.06M-3.54M0.78M-13.71M-39.76M-55.56M-46.78M-21.97M-18.71M-30.66M-76.61M-190.28M52.55M
Net Income towards Common Stockholders -5.06M-3.54M0.78M-13.71M-39.76M-55.56M-46.78M-21.97M-18.71M-30.66M-76.61M-190.28M52.55M
Additional items
EPS (Basic) -0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M
Shares Outstanding (Weighted Average) 10.50M11.80M11.90M21.28M28.60M38.90M42.44M49.26M52.80M53.54M54.10M53.63M
Shares Outstanding (Diluted Average) 1.01M11.80M11.90M16.50M23.33M35.64M42.15M46.48M52.24M53.32M53.76M56.62M
EBITDA -2.34M-0.86M1.25M-11.93M-37.33M-20.29M-15.58M-24.53M-22.53M-29.73M-77.23M-203.36M40.77M
Tax Rate 3.88%2.98%2.97%8.26%5.25%4.44%0.59%