CareDx, Inc. Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 61.22%58.92%68.72%63.50%72.52%55.78%56.92%64.23%71.98%73.94%70.16%70.27%75.52%
EBT Margin -24.74%-16.03%-2.63%-48.70%-101.80%-118.51%-62.97%-18.85%-10.28%-10.83%-23.69%-67.83%15.84%
EBIT Margin -11.45%-3.88%4.58%-42.40%-91.88%-42.00%-20.35%-19.31%-11.72%-10.03%-24.00%-72.55%12.21%
EBITDA Margin -11.45%-3.88%4.58%-42.40%-91.88%-42.00%-20.35%-19.31%-11.72%-10.03%-24.00%-72.55%12.21%
Operating Margin -11.45%-3.88%4.58%-42.40%-91.88%-42.00%-20.35%-19.31%-11.72%-10.03%-24.00%-72.55%12.21%
Net Margin -24.74%-16.03%2.86%-48.70%-97.85%-114.97%-61.10%-17.29%-9.74%-10.34%-23.81%-67.88%15.74%
FCF Margin -9.37%-2.91%-14.95%-38.91%-42.02%-29.99%-7.89%-3.91%13.70%-11.08%-14.44%-9.54%9.46%
Efficiency
Inventory Average 0.60M0.73M3.11M5.50M5.24M5.48M8.01M13.60M18.21M19.35M19.49M
Assets Average 35.51M58.39M66.18M80.15M107.13M141.22M260.12M467.57M554.81M504.91M478.94M
Equity Average -148.94M-54.69M35.40M24.63M6.81M44.90M97.46M188.34M371.78M448.39M346.12M319.88M
Invested Capital -147.20M-146.21M47.26M32.36M42.61M9.59M95.93M99.00M277.68M465.88M430.91M261.33M378.43M
Asset Utilization Ratio 0.770.480.610.600.710.900.740.630.580.560.70
Leverage & Solvency
Debt to Equity -0.100.280.531.21-5.55
Debt Ratio 1.560.190.280.310.41
Equity Ratio -15.260.680.530.26-0.070.730.650.750.820.790.560.77
Valuation
Enterprise Value -5.83M-5.13M49.14M46.29M40.47M193.18M913.37M877.12M3,343.98M2,052.96M317.77M413.76M887.65M
Market Capitalization 85.58M76.18M57.45M209.89M977.99M915.35M3,568.69M2,401.44M610.86M649.18M1,148.30M
Return Ratios
Return on Sales -0.25%-0.16%0.03%-0.49%-0.98%-1.15%-0.61%-0.17%-0.10%-0.10%-0.24%-0.68%0.16%
Return on Capital Employed 0.05%-0.25%-1.47%-0.54%-0.18%-0.23%-0.12%-0.08%-0.16%-0.48%0.10%
Return on Invested Capital -0.96%-0.75%-0.29%-0.23%-0.11%-0.08%0.13%
Return on Assets 0.02%-0.23%-0.60%-0.69%-0.44%-0.16%-0.07%-0.07%-0.14%-0.38%0.11%
Return on Equity 0.02%-0.01%-0.39%-1.61%-8.15%-1.04%-0.23%-0.10%-0.08%-0.17%-0.55%0.16%