CareDx, Inc
NASDAQ:CDNA
29.26 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92.274 | 72.049 | 65.569 | 67.192 | 70.301 | 77.262 | 82.384 | 79.359 | 80.634 | 79.416 | 79.22 | 75.589 | 74.188 | 67.4 | 58.644 | 53.369 | 41.801 | 38.38 | 35.821 | 33.811 | 31.454 | 25.982 | 23.509 | 21.184 | 17.823 | 14.053 | 12.503 | 12.191 | 12.046 | 11.584 | 10.86 | 12.475 | 10.708 | 6.562 | 6.648 | 7.151 | 7.129 | 7.216 | 7.952 | 6.654 | 6.776 | 5.924 | 5.855 | 5.805 | 5.457 | 4.981 |
| Cost of Revenue
| 28.574 | 26.567 | 26.254 | 24.533 | 25.887 | 25.966 | 29.49 | 28.301 | 27.539 | 26.882 | 27.001 | 24.836 | 23.973 | 21.579 | 18.885 | 16.815 | 15.025 | 12.392 | 12.716 | 11.494 | 11.512 | 9.733 | 10.509 | 8.887 | 7.207 | 6.384 | 5.589 | 5.209 | 5.189 | 5.384 | 6.483 | 5.959 | 5.849 | 2.772 | 2.486 | 2.568 | 2.508 | 2.711 | 2.204 | 1.772 | 2.403 | 2.162 | 2.333 | 2.502 | 2.119 | 2.124 |
| Gross Profit
| 63.7 | 45.482 | 39.315 | 42.659 | 44.414 | 51.296 | 52.894 | 51.058 | 53.095 | 52.534 | 52.219 | 50.753 | 50.215 | 45.821 | 39.759 | 36.554 | 26.776 | 25.988 | 23.105 | 22.317 | 19.942 | 16.249 | 13 | 12.297 | 10.616 | 7.669 | 6.914 | 6.982 | 6.857 | 6.2 | 4.377 | 6.516 | 4.859 | 3.79 | 4.162 | 4.583 | 4.621 | 4.505 | 5.748 | 4.882 | 4.373 | 3.762 | 3.522 | 3.303 | 3.338 | 2.857 |
| Gross Profit Ratio
| 0.69 | 0.631 | 0.6 | 0.635 | 0.632 | 0.664 | 0.642 | 0.643 | 0.658 | 0.662 | 0.659 | 0.671 | 0.677 | 0.68 | 0.678 | 0.685 | 0.641 | 0.677 | 0.645 | 0.66 | 0.634 | 0.625 | 0.553 | 0.58 | 0.596 | 0.546 | 0.553 | 0.573 | 0.569 | 0.535 | 0.403 | 0.522 | 0.454 | 0.578 | 0.626 | 0.641 | 0.648 | 0.624 | 0.723 | 0.734 | 0.645 | 0.635 | 0.602 | 0.569 | 0.612 | 0.574 |
| Reseach & Development Expenses
| 19.678 | 18.711 | 18.276 | 19 | 20.233 | 24.357 | 23.57 | 22.306 | 22.632 | 21.88 | 22.046 | 19.439 | 19.036 | 16.004 | 13.325 | 12.474 | 13.129 | 10.013 | 8.946 | 8.521 | 7.63 | 5.614 | 3.782 | 3.868 | 3.496 | 3.368 | 3.028 | 2.959 | 3.118 | 3.283 | 3.154 | 2.93 | 3.135 | 3.159 | 2.704 | 2.698 | 2.51 | 1.421 | 1.298 | 1.036 | 0.792 | 0.72 | 0.66 | 0.668 | 0.846 | 1.002 |
| General & Administrative Expenses
| 27.678 | 26.911 | 26.541 | 33.968 | 29.327 | 28.032 | 24.776 | 23.83 | 25.232 | 26.559 | 24.748 | 18.671 | 16.322 | 15.223 | 13.37 | 13.117 | 12.316 | 10.003 | 9.437 | 9.485 | 8.512 | 9.106 | 5.879 | 5.177 | 5.596 | 5.307 | 4.241 | 4.038 | 4.132 | 6.502 | 4.475 | 5.18 | 5.346 | 5.676 | 3.694 | 3.361 | 2.329 | 2.705 | 2.349 | 1.976 | 2.316 | 1.795 | 1.03 | 1.515 | 1.2 | 1.064 |
| Selling & Marketing Expenses
| 21.002 | 19.83 | 19.999 | 18.474 | 21.63 | 23.231 | 23.668 | 22.261 | 26.95 | 23.148 | 20.824 | 21.37 | 19.599 | 15.452 | 16.131 | 13.87 | 12.134 | 11.723 | 10.267 | 11.058 | 10.644 | 6.925 | 5.754 | 5.971 | 5.86 | 4.085 | 3.061 | 3.255 | 3.27 | 3.222 | 2.622 | 3.451 | 3.324 | 1.737 | 1.896 | 2.062 | 2.526 | 2.023 | 1.635 | 1.753 | 1.61 | 1.474 | 1.323 | 1.452 | 1.548 | 1.569 |
| SG&A
| 48.052 | 46.108 | 44.902 | 52.442 | 50.957 | 51.263 | 48.444 | 46.091 | 52.182 | 49.707 | 45.572 | 40.041 | 35.921 | 30.675 | 29.501 | 26.987 | 24.45 | 21.726 | 19.704 | 20.543 | 19.156 | 16.031 | 11.633 | 11.148 | 11.456 | 9.392 | 7.302 | 7.293 | 7.402 | 9.724 | 7.097 | 8.631 | 8.67 | 7.413 | 5.59 | 5.423 | 4.855 | 4.728 | 3.984 | 3.729 | 3.926 | 3.269 | 2.353 | 2.967 | 2.748 | 2.633 |
| Other Expenses
| -0.1 | -0.29 | 1.541 | 2.047 | -0.271 | -1.974 | -0.924 | -0.572 | -0.553 | -0.823 | -1.722 | -3.44 | 2.779 | -0.245 | -0.239 | -0.254 | -0.255 | -0.063 | -0.075 | -0.398 | -0.172 | -0.074 | -0.093 | -0.04 | -0.042 | -2.809 | -0.299 | -0.317 | -0.188 | -0.686 | 1.414 | -0.133 | -3.394 | -2.917 | -0.047 | -0.045 | -0.043 | -0.054 | -0.045 | 0.355 | 0.366 | -0.529 | -0.525 | -0.001 | -0.005 | -0.005 |
| Operating Expenses
| 67.73 | 64.819 | 63.178 | 71.442 | 71.19 | 75.62 | 72.014 | 68.397 | 74.814 | 71.587 | 67.618 | 59.48 | 54.957 | 46.679 | 42.826 | 39.461 | 32.766 | 31.739 | 28.65 | 29.064 | 26.786 | 21.645 | 15.415 | 15.016 | 14.952 | 12.76 | 10.33 | 10.252 | 10.52 | 13.007 | 10.251 | 11.561 | 11.805 | 10.572 | 8.294 | 8.121 | 7.365 | 6.149 | 5.282 | 4.765 | 4.718 | 3.989 | 3.013 | 3.635 | 3.594 | 3.635 |
| Operating Income
| -4.03 | -19.337 | -23.863 | -28.783 | -27.624 | -24.324 | -19.12 | -17.339 | -21.719 | -19.053 | -15.399 | -8.727 | -4.742 | -0.858 | -3.067 | -2.907 | -10.803 | -5.751 | -5.545 | -6.747 | -6.844 | -5.396 | -2.415 | -2.719 | -5.209 | -5.235 | -4.287 | -3.864 | -3.599 | -8.544 | -18.861 | -4.933 | -6.849 | -6.569 | -4.462 | -3.193 | -2.886 | -1.391 | 0.429 | 1.393 | -0.345 | -0.227 | 0.509 | -0.332 | -0.256 | -0.778 |
| Operating Income Ratio
| -0.044 | -0.268 | -0.364 | -0.428 | -0.393 | -0.315 | -0.232 | -0.218 | -0.269 | -0.24 | -0.194 | -0.115 | -0.064 | -0.013 | -0.052 | -0.054 | -0.258 | -0.15 | -0.155 | -0.2 | -0.218 | -0.208 | -0.103 | -0.128 | -0.292 | -0.373 | -0.343 | -0.317 | -0.299 | -0.738 | -1.737 | -0.395 | -0.64 | -1.001 | -0.671 | -0.447 | -0.405 | -0.193 | 0.054 | 0.209 | -0.051 | -0.038 | 0.087 | -0.057 | -0.047 | -0.156 |
| Total Other Income Expenses Net
| 2.658 | 2.595 | -94.069 | 2.047 | -1.116 | 0.699 | 0.964 | 0.667 | -0.027 | -0.607 | -1.666 | -3.352 | 2.714 | -0.218 | -0.744 | -0.175 | -0.919 | -0.468 | 0.258 | 3.948 | -1.523 | -3.083 | -1.505 | -17.133 | -9.683 | -1.632 | -27.388 | -9.51 | 0.943 | 1.705 | -10.044 | 1.365 | -3.297 | -2.704 | -0.377 | 0.3 | -0.185 | 0.199 | -0.082 | 1.631 | 0.366 | -0.529 | -0.525 | -0.001 | -0.005 | -0.005 |
| Income Before Tax
| -1.372 | -16.742 | -117.932 | -23.565 | -25.021 | -23.625 | -18.156 | -16.672 | -21.746 | -19.66 | -17.052 | -12.059 | -2.027 | -0.95 | -3.686 | -3.053 | -6.888 | -6.123 | -4.981 | -2.762 | -8.067 | -8.137 | -4.094 | -20.26 | -14.443 | -9.418 | -32.501 | -14.465 | -4.411 | -5.892 | -16.427 | -4.248 | -10.728 | -9.752 | -4.762 | -3.489 | -3.185 | -2.272 | -0.005 | 1.213 | -0.623 | -1.304 | -0.562 | -0.83 | -0.802 | -1.348 |
| Income Before Tax Ratio
| -0.015 | -0.232 | -1.799 | -0.351 | -0.356 | -0.306 | -0.22 | -0.21 | -0.27 | -0.248 | -0.215 | -0.16 | -0.027 | -0.014 | -0.063 | -0.057 | -0.165 | -0.16 | -0.139 | -0.082 | -0.256 | -0.313 | -0.174 | -0.956 | -0.81 | -0.67 | -2.599 | -1.187 | -0.366 | -0.509 | -1.513 | -0.341 | -1.002 | -1.486 | -0.716 | -0.488 | -0.447 | -0.315 | -0.001 | 0.182 | -0.092 | -0.22 | -0.096 | -0.143 | -0.147 | -0.271 |
| Income Tax Expense
| 0.022 | -0.083 | 0.165 | -0.08 | -0.068 | 0.124 | 0.173 | 0.267 | -0.049 | -0.012 | -0.901 | -0.162 | -0.1 | -0.263 | -0.171 | -0.235 | -0.33 | -0.3 | -0.204 | -0.949 | -0.22 | -0.606 | -0.339 | -0.29 | -0.381 | -0.424 | -0.872 | -0.178 | -0.376 | -0.283 | -0.718 | -0.449 | -0.37 | -2.651 | 0.362 | -6.978 | 0.205 | 0.574 | 0.268 | -0.873 | -1.5 | 0.548 | 0.546 | 0.497 | 0.541 | 0.565 |
| Net Income
| -1.394 | -16.659 | -118.097 | -23.485 | -24.953 | -23.749 | -18.329 | -16.939 | -21.697 | -19.648 | -16.151 | -11.897 | -1.927 | -0.687 | -3.515 | -2.818 | -6.558 | -5.823 | -4.777 | -1.813 | -7.847 | -7.531 | -3.755 | -19.97 | -14.062 | -8.969 | -31.671 | -14.268 | -3.968 | -5.562 | -15.48 | -3.764 | -10.335 | -9.752 | -4.762 | -3.489 | -3.185 | -2.272 | -0.005 | 1.213 | 0.877 | -1.304 | -0.562 | -0.83 | -0.802 | -1.348 |
| Net Income Ratio
| -0.015 | -0.231 | -1.801 | -0.35 | -0.355 | -0.307 | -0.222 | -0.213 | -0.269 | -0.247 | -0.204 | -0.157 | -0.026 | -0.01 | -0.06 | -0.053 | -0.157 | -0.152 | -0.133 | -0.054 | -0.249 | -0.29 | -0.16 | -0.943 | -0.789 | -0.638 | -2.533 | -1.17 | -0.329 | -0.48 | -1.425 | -0.302 | -0.965 | -1.486 | -0.716 | -0.488 | -0.447 | -0.315 | -0.001 | 0.182 | 0.129 | -0.22 | -0.096 | -0.143 | -0.147 | -0.271 |
| EPS
| -0.027 | -0.32 | -2.21 | -0.43 | -0.46 | -0.44 | -0.34 | -0.32 | -0.41 | -0.37 | -0.31 | -0.23 | -0.037 | -0.013 | -0.072 | -0.06 | -0.15 | -0.14 | -0.11 | -0.043 | -0.19 | -0.18 | -0.094 | -0.54 | -0.4 | -0.3 | -1.14 | -0.63 | -0.19 | -0.26 | -0.73 | -0.18 | -0.76 | -0.81 | -0.4 | -0.29 | -0.27 | -0.19 | -0 | 0.13 | 0.084 | -0.12 | -0.076 | -0.11 | -0.11 | -0.18 |
| EPS Diluted
| -0.027 | -0.32 | -2.21 | -0.43 | -0.46 | -0.44 | -0.34 | -0.32 | -0.41 | -0.37 | -0.31 | -0.23 | -0.037 | -0.013 | -0.071 | -0.058 | -0.15 | -0.14 | -0.11 | -0.043 | -0.19 | -0.18 | -0.094 | -0.54 | -0.4 | -0.3 | -1.13 | -0.63 | -0.19 | -0.26 | -0.73 | -0.18 | -0.76 | -0.81 | -0.4 | -0.29 | -0.27 | -0.19 | -0 | 0.12 | 0.084 | -0.12 | -0.076 | -0.11 | -0.11 | -0.18 |
| EBITDA
| 0.927 | -14.114 | -20.872 | -23.753 | -20.95 | -24.331 | -19.138 | -13.029 | -18.116 | -15.546 | -15.455 | -5.795 | -1.836 | 1.742 | -2.562 | -0.543 | -3.052 | -3.115 | -5.878 | -9.633 | -4.274 | -1.226 | -2.508 | -1.745 | -3.392 | -6.861 | -3.715 | -2.668 | -2.964 | -6.559 | -4.46 | -5.178 | -10.34 | -9.438 | -3.802 | -3.666 | -2.602 | -1.732 | 0.503 | -1.159 | -0.345 | -0.121 | 0.632 | -0.207 | -0.092 | -0.527 |
| EBITDA Ratio
| 0.01 | -0.196 | -0.318 | -0.354 | -0.298 | -0.315 | -0.232 | -0.164 | -0.225 | -0.196 | -0.195 | -0.077 | -0.025 | 0.026 | -0.044 | -0.01 | -0.073 | -0.081 | -0.164 | -0.285 | -0.136 | -0.047 | -0.107 | -0.082 | -0.19 | -0.488 | -0.297 | -0.219 | -0.246 | -0.566 | -0.411 | -0.415 | -0.966 | -1.438 | -0.572 | -0.513 | -0.365 | -0.24 | 0.063 | -0.174 | -0.051 | -0.02 | 0.108 | -0.036 | -0.017 | -0.106 |