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Healthcare - Medical - Diagnostics & Research - NASDAQ - US
$ 21.17
-1.76 %
$ 1.14 B
Market Cap
-8.3
P/E
INCOME STATEMENT
280 M REVENUE
-12.89%
-102 M OPERATING INCOME
-31.94%
-190 M NET INCOME
-148.37%
EFFICIENCY
Earnings Waterfall CareDx, Inc
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Revenue 280 M
Cost Of Revenue 102 M
Gross Profit 178 M
Operating Expenses 278 M
Operating Income -102 M
Other Expenses 88.4 M
Net Income -190 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 280.3 321.8 296.4 192.2 127.1 76.6 48.3 40.6 28.1 27.3 22.1 20.5
GROSS PROFIT
Cost Of Revenue 102.0 112.2 97.4 63.1 45.5 33.0 21.4 21.1 10.3 8.5 9.1 7.9
Gross Profit 178.3 209.6 199.0 129.1 81.6 43.6 27.0 19.5 17.9 18.8 13.0 12.5
OPERATING INCOME
Operating Expenses 277.8 286.8 228.7 146.8 106.1 58.1 44.1 44.3 29.9 18.8 13.9 14.9
Selling, General and Administrative Expenses 201.2 196.4 152.2 102.7 75.4 43.6 31.7 31.9 20.6 14.9 10.7 10.1
Research and Development Expenses 81.9 90.4 76.5 48.9 30.7 14.5 12.4 12.4 9.3 3.8 3.2 4.8
Operating Income (101.9) (77.2) (29.7) (17.7) (24.5) (15.6) (20.3) (37.3) (11.9) 1.2 (0.9) (2.3)
PRE-TAX INCOME
Interest Income Expense 0 3.8 0 0.3 0 3.7 5.9 1.9 1.6 2.1 2.1 2.7
Total Other Income (88.2) 1.0 (2.4) 2.8 0.6 (32.6) (37.0) (4.0) (1.8) (2.0) (2.7) (2.7)
Pre-Tax Income (190.1) (76.2) (32.1) (19.8) (23.9) (48.2) (57.3) (41.4) (13.7) (0.7) (3.5) (5.1)
NET INCOME
Tax Provision 0.1 0.4 (1.4) (1.0) (2.0) (1.4) (1.7) (1.6) 0.7 (1.5) 2.1 2.7
Net Income (190.3) (76.6) (30.7) (18.7) (22.0) (46.8) (55.5) (39.5) (13.7) 0.8 (3.5) (5.1)
EPS 3.54 1.44 0.59 0.4 0.52 1.31 2.38 2.39 1.16 0.13 0.48 0.69