CareDx Income Statement (2013-2026) | CDNA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	75.59M	79.22M	79.42M	80.63M	79.36M	82.38M	77.26M	70.30M	67.19M	65.57M	72.05M	92.27M	82.88M	86.58M	84.69M	86.68M	100.06M	108.39M	117.70M	131.95M
Cost of Revenue (Quarter)	1.88M	2.35M	4.40M	3.89M	4.74M	-31.34M	6.60M	15.32M	4.75M	-28.16M	4.61M	7.39M	7.42M	2.84M	14.40M	14.73M	14.06M	11.68M	11.41M	15.92M
Gross Profit (Quarter)	73.71M	76.87M	75.02M	76.75M	74.62M	113.73M	70.66M	54.98M	62.44M	93.73M	67.44M	84.88M	75.47M	83.73M	70.28M	71.95M	86.00M	96.70M	106.29M	116.03M
Operating items
Research & Development (Quarter)	19.44M	20.10M	23.15M	22.63M	22.26M	23.67M	23.23M	21.63M	18.47M	19.09M	19.83M	21.00M	17.49M	21.34M	18.52M	24.28M	16.77M	-0.29M	30.37M	33.44M
Selling, General & Administrative (Quarter)	18.67M	24.75M	26.56M	25.23M	23.83M	24.78M	28.03M	29.33M	33.97M	27.51M	30.14M	30.91M	31.74M	32.35M	22.77M	27.68M	28.43M	28.68M	30.48M	40.91M
Restructuring Costs (Quarter)								0.85M		1.47M		0.07M		1.72M
Other Operating Expenses (Quarter)	46.21M	49.77M	48.76M	54.49M	50.61M	53.06M	50.32M	46.12M	43.53M	140.13M				96.30M	-5.36M	-0.35M			-0.60M
Operating Expenses (Quarter)	84.32M	94.62M	98.47M	102.35M	96.70M	101.50M	101.59M	97.92M	95.97M	188.20M	94.61M	99.60M	96.60M	2.20M	98.06M	97.80M	100.30M	114.43M	116.50M	18.73M
Operating Income (Quarter)	-8.73M	-15.40M	-19.05M	-21.72M	-17.34M	-19.12M	-24.32M	-27.62M	-28.78M	-122.63M	-22.57M	-7.33M	-13.72M	84.38M	-13.37M	-11.12M	-0.25M	-6.04M	1.20M	113.22M
EBIT (Quarter)	-8.73M	-15.40M	-19.05M	-21.72M	-17.34M	-19.12M	-24.32M	-27.62M	-28.78M	-122.63M	-22.57M	-7.33M	-13.72M	84.38M	-13.37M	-11.12M	-0.25M	-6.04M	1.20M	113.22M
Non-operating items
Non Operating Investment Income (Quarter)	0.09M	0.06M	0.03M	0.05M	0.01M	0.02M	0.01M	0.00M
Other Non Operating Income (Quarter)	-3.44M	-1.72M	-0.82M	-0.55M	-0.57M	-0.92M	-1.97M	-0.27M	2.05M	1.55M	-0.29M	-0.10M	0.28M	0.44M	0.29M	0.07M	-0.11M	0.26M	-0.33M	-0.44M
Non Operating Income (Quarter)	-3.33M	0.87M	0.19M	-0.03M	0.67M	-0.90M	2.67M	2.87M	5.22M	4.51M	2.60M	2.83M	3.28M	3.49M	3.08M	2.44M	1.91M	2.54M	1.58M	1.74M
Net income details
EBT (Quarter)	-12.06M	-17.05M	-19.66M	-21.75M	-16.67M	-18.16M	-23.62M	-25.02M	-23.57M	-117.93M	-19.97M	-4.60M	-10.44M	87.87M	-10.29M	-8.69M	1.66M	-3.76M	2.78M	114.52M
Tax Provisions (Quarter)	-0.16M	-0.93M	-0.01M	-0.05M	0.27M	0.18M	0.12M	-0.07M	-0.08M	0.17M	-0.10M	0.02M	0.20M	0.21M	0.10M	-0.12M	-0.01M	0.34M	-0.03M	3.90M
Profit After Tax (Quarter)	-11.90M	-16.15M	-19.65M	-21.70M	-16.94M	-18.33M	-23.75M	-24.95M	-23.48M	-118.10M	-19.89M	-4.62M	-10.64M	87.70M	-10.35M	-8.57M	1.68M	-4.11M	2.81M	110.64M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-11.90M	-16.13M	-19.65M	-21.70M	-16.94M	-18.34M	-23.75M	-24.95M	-23.48M	-118.10M	-19.87M	-4.62M	-10.64M	87.66M	-10.39M	-8.57M	1.68M	-4.11M	2.81M	110.62M
Consolidated Net Income (Quarter)	-11.90M	-16.13M	-19.65M	-21.70M	-16.94M	-18.34M	-23.75M	-24.95M	-23.48M	-118.10M	-19.87M	-4.62M	-10.64M	87.66M	-10.39M	-8.57M	1.68M	-4.11M	2.81M	110.62M
Income towards Parent Company (Quarter)	-11.90M	-16.13M	-19.65M	-21.70M	-16.94M	-18.34M	-23.75M	-24.95M	-23.48M	-118.10M	-19.87M	-4.62M	-10.64M	87.66M	-10.39M	-8.57M	1.68M	-4.11M	2.81M	110.62M
Net Income towards Common Stockholders (Quarter)	-11.90M	-16.13M	-19.65M	-21.70M	-16.94M	-18.34M	-23.75M	-24.95M	-23.48M	-118.10M	-19.87M	-4.62M	-10.64M	87.66M	-10.39M	-8.57M	1.68M	-4.11M	2.81M	110.62M
Additional items
EPS (Basic) (Quarter)	-0.23	-0.31	-0.37	-0.41	-0.32	-0.34	-0.44	-0.46	-0.43	-2.20	-0.38	-0.09	-0.20	1.66	-0.19	-0.16	0.03	-0.08	0.05	2.15
EPS (Diluted) (Quarter)	-0.23	-0.31	-0.37	-0.41	-0.32	-0.34	-0.44	-0.46	-0.43	-2.20	-0.38	-0.09	-0.20	1.55	-0.19	-0.16	0.03	-0.08	0.05	2.07
Shares Outstanding (Quarter)	52.68M	52.24M	53.02M	53.25M	53.49M	53.32M	53.64M	53.85M	54.18M	53.76M	51.69M	52.20M	52.90M	52.77M	55.26M	54.30M	52.51M	53.29M	51.15M	51.47M
Shares Outstanding (Diluted) (Quarter)	52.68M	52.24M	53.02M	53.25M	53.49M	53.32M	53.64M	53.85M	54.18M	53.76M	51.69M	52.20M	52.90M	56.62M	55.26M	54.30M	53.74M	53.29M	53.13M	53.42M
Shares Outstanding (Entity) (Quarter)	52.78M	52.92M	53.09M	53.32M	53.52M	53.53M	53.65M	54.01M	54.15M	51.50M	51.78M	52.62M	53.11M	54.77M	55.46M	53.22M	51.41M	50.92M	51.27M	51.48M
EBITDA (Quarter)	-8.73M	-15.40M	-19.05M	-21.72M	-17.34M	-19.12M	-24.32M	-27.62M	-28.78M	-122.63M	-22.57M	-7.33M	-13.72M	84.38M	-13.37M	-11.12M	-0.25M	-6.04M	1.20M	113.22M
Interest Expenses (Quarter)	5.37M	-1.20M	4.79M	4.82M	4.74M	0.92M	5.12M	5.07M	5.21M	1.58M	5.23M	13.04M	13.14M	0.94M	35.33M	33.64M	31.68M	1.56M	27.65M	21.42M
Tax Rate (Quarter)	1.34%	5.43%	0.06%	0.23%	-1.60%	-0.99%	-0.52%	0.27%	0.34%	-0.14%	0.50%	-0.48%	-1.92%	0.24%	-0.97%	1.35%	-0.90%	-9.17%	-1.15%	3.41%

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CareDx Income Statement (2013-2026) | CDNA

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CareDx Income Statement (2013-2026) | CDNA

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