Castle Biosciences Income Statement (2018-2026) | CSTL

Income Statement 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 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
23.48M25.04M26.85M34.84M37.01M38.34M42.04M50.14M61.49M66.12M72.97M87.00M85.78M86.31M87.99M86.19M83.04M87.01M83.68M103.55M
Cost of Revenue (Quarter)
4.50M4.60M5.94M7.69M8.86M9.52M10.18M11.06M11.32M12.42M13.89M14.52M15.61M16.18M16.38M17.63M18.70M18.32M20.53M23.70M
Gross Profit (Quarter)
18.98M20.44M20.91M27.15M28.15M28.82M31.86M39.08M50.17M53.70M59.08M72.48M70.17M70.13M71.61M68.56M64.34M68.69M63.15M79.85M
Operating items
Amortization - Intangibles (Quarter)
0.69M1.01M1.65M2.10M2.31M2.20M2.22M2.25M2.27M2.30M2.20M2.25M2.27M2.10M28.32M1.96M2.30M2.24M2.20M2.30M
Research & Development (Quarter)
7.50M9.45M10.76M11.93M10.91M11.31M14.39M13.31M12.92M12.99M13.81M14.14M12.32M11.77M12.59M12.79M12.96M13.52M14.43M14.54M
Selling, General & Administrative (Quarter)
22.59M25.16M30.45M37.50M36.63M38.43M46.76M44.68M44.62M44.09M48.49M51.09M50.50M49.97M58.62M58.06M55.91M56.73M64.90M66.12M
Other Operating Expenses (Quarter)
5.19M5.61M10.15M-10.62M11.01M11.44M12.40M13.31M13.59M14.69M16.14M16.77M17.88M20.52M44.71M19.59M20.98M20.59M22.76M25.95M
Operating Expenses (Quarter)
35.29M40.21M51.37M38.81M58.55M61.17M73.56M71.30M71.13M71.78M78.44M81.99M80.70M82.26M115.92M90.44M89.85M90.84M102.09M106.62M
Operating Income (Quarter)
-11.81M-15.17M-24.52M-3.97M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M-18.41M-3.07M
EBIT (Quarter)
-11.81M-15.17M-24.52M-3.97M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M-18.41M-3.07M
Non-operating items
Non Operating Investment Income (Quarter)
-1.43M2.02M-0.63M
Interest & Investment Income (Quarter)
0.02M0.02M0.03M0.37M1.29M2.27M0.24M-0.01M2.77M3.12M-0.25M-0.06M3.40M3.37M3.10M-0.09M2.83M2.90M2.54M2.36M
Other Non Operating Income (Quarter)
0.05M0.10M-0.44M-0.15M
Net income details
EBT (Quarter)
-11.79M-15.15M-24.49M-3.60M-20.25M-20.56M-29.19M-18.76M-6.87M-2.54M-2.49M7.89M8.28M7.88M-26.27M-0.14M-0.39M-2.71M-14.41M-1.69M
Tax Provisions (Quarter)
-1.77M0.13M-1.96M0.06M0.01M0.02M0.03M0.04M0.04M-1.03M6.01M-1.71M-0.42M-4.70M0.12M-0.38M0.11M0.37M
Profit After Tax (Quarter)
-11.79M-6.43M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.52M-0.50M-2.33M-14.52M-2.06M
Income from Continuing Operations (Quarter)
-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M-14.52M-2.06M
Consolidated Net Income (Quarter)
-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M-14.52M-2.06M
Income towards Parent Company (Quarter)
-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M-14.52M-2.06M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M-14.52M-2.06M
Additional items
EPS (Basic) (Quarter)
-0.47-0.53-0.97-0.06-0.77-0.79-1.10-0.70-0.26-0.10-0.090.320.080.35-0.900.16-0.02-0.08-0.49-0.07
EPS (Diluted) (Quarter)
-0.47-0.53-0.97-0.06-0.77-0.79-1.10-0.70-0.26-0.10-0.090.310.080.33-0.900.15-0.02-0.08-0.49-0.07
Shares Outstanding (Quarter)
25.29M25.14M25.42M26.06M26.32M26.05M26.61M26.73M26.83M26.80M27.48M27.65M27.84M27.78M28.61M28.91M29.07M28.99M29.89M30.40M
Shares Outstanding (Diluted) (Quarter)
25.29M25.14M25.42M26.06M26.32M26.05M26.61M26.73M26.83M26.80M27.48M28.74M29.40M29.25M28.61M29.55M29.07M28.99M29.89M30.40M
Shares Outstanding (Entity) (Quarter)
25.29M25.38M25.49M26.29M26.35M26.55M26.69M26.78M26.89M27.41M27.59M27.71M27.98M28.48M28.84M28.98M29.16M29.69M30.30M30.51M
EBITDA (Quarter)
-11.81M-15.17M-24.52M-3.97M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M-18.41M-3.07M
Interest Expenses (Quarter)
104.58M0.00M48.22M12.31M15.48M1.27M0.00M5.45M7.09M0.00M0.01M0.22M0.20M2.17M0.02M7.58M8.93M3.09M9.26M8.17M
Tax Rate (Quarter)
11.71%-0.55%54.29%-0.28%-0.05%-0.09%-0.47%-1.53%-1.81%-13.11%72.60%-21.62%1.61%3,286.71%-29.79%14.08%-0.76%-21.89%