Invitae Corporation
NYSE:NVTA
0.019 (USD) • At close February 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 121.241 | 120.532 | 117.356 | 122.454 | 133.536 | 136.622 | 123.691 | 126.121 | 114.395 | 116.312 | 103.621 | 100.431 | 68.728 | 46.191 | 64.248 | 66.285 | 56.511 | 53.475 | 40.553 | 45.356 | 37.366 | 37.306 | 27.671 | 25.399 | 18.148 | 14.336 | 10.338 | 9.236 | 6.276 | 5.581 | 3.955 | 3.161 | 2.187 | 1.801 | 1.229 | 0.875 | 0.31 | 0.301 | 0.118 | 0.088 |
| Cost of Revenue
| 82.186 | 87.474 | 88.442 | 92.844 | 116.956 | 110.34 | 97.116 | 96.106 | 87.741 | 91.161 | 75.491 | 68.258 | 46.643 | 42.952 | 40.422 | 36.723 | 32.12 | 28.006 | 21.254 | 21.141 | 20.441 | 20.447 | 18.076 | 17.049 | 13.274 | 10.49 | 9.329 | 8.173 | 7.242 | 6.476 | 5.987 | 5.506 | 3.952 | 3.866 | 3.199 | 2.361 | 1.689 | 0.963 | 0.611 | 0.226 |
| Gross Profit
| 39.055 | 33.058 | 28.914 | 29.61 | 16.58 | 26.282 | 26.575 | 30.015 | 26.654 | 25.151 | 28.13 | 32.173 | 22.085 | 3.239 | 23.826 | 29.562 | 24.391 | 25.469 | 19.299 | 24.215 | 16.925 | 16.859 | 9.595 | 8.35 | 4.874 | 3.846 | 1.009 | 1.063 | -0.966 | -0.895 | -2.032 | -2.345 | -1.765 | -2.065 | -1.97 | -1.486 | -1.379 | -0.662 | -0.493 | -0.138 |
| Gross Profit Ratio
| 0.322 | 0.274 | 0.246 | 0.242 | 0.124 | 0.192 | 0.215 | 0.238 | 0.233 | 0.216 | 0.271 | 0.32 | 0.321 | 0.07 | 0.371 | 0.446 | 0.432 | 0.476 | 0.476 | 0.534 | 0.453 | 0.452 | 0.347 | 0.329 | 0.269 | 0.268 | 0.098 | 0.115 | -0.154 | -0.16 | -0.514 | -0.742 | -0.807 | -1.147 | -1.603 | -1.698 | -4.448 | -2.199 | -4.178 | -1.568 |
| Reseach & Development Expenses
| 58.336 | 63.824 | 61.978 | 71.529 | 87.177 | 115.146 | 128.236 | 131.764 | 97.511 | 116.893 | 80.358 | 72.172 | 37.802 | 74.963 | 55.668 | 51.279 | 46.951 | 25.302 | 17.994 | 16.57 | 15.776 | 15.784 | 15.366 | 13.605 | 11.502 | 11.339 | 10.023 | 11.775 | 11.482 | 10.713 | 10.66 | 11.38 | 11.134 | 11.837 | 8.455 | 6.54 | 5.557 | 5.078 | 4.965 | 5.418 |
| General & Administrative Expenses
| 45.619 | 69.966 | 45.241 | 43.243 | 44.939 | 52.858 | 51.274 | 50.43 | 86.82 | 55.37 | 8.896 | 242.607 | 27.306 | 30.838 | 23.822 | 22.744 | 21.733 | 21.274 | 13.319 | 14.343 | 13.668 | 12.436 | 11.78 | 13.557 | 11.102 | 8.062 | 6.751 | 6.291 | 5.655 | 5.637 | 5.569 | 4.455 | 4.118 | 4.034 | 3.44 | 4.493 | 3.212 | 3.005 | 1.895 | 1.727 |
| Selling & Marketing Expenses
| 37.999 | 44.732 | 44.51 | 46.795 | 49.193 | 62.749 | 60.144 | 62.205 | 55.501 | 58.584 | 51.24 | 48.877 | 37.8 | 39.52 | 42.12 | 34.575 | 32.69 | 30.779 | 24.193 | 19.206 | 17.591 | 18.707 | 18.924 | 16.079 | 13.246 | 12.52 | 11.572 | 7.949 | 6.803 | 6.843 | 7.043 | 6.111 | 5.439 | 6.189 | 4.74 | 2.94 | 2.386 | 1.771 | 1.666 | 0.832 |
| SG&A
| 83.618 | 114.698 | 89.751 | 90.038 | 94.132 | 115.607 | 111.418 | 112.635 | 142.321 | 113.954 | 60.136 | 291.484 | 65.106 | 70.358 | 65.942 | 57.319 | 54.423 | 52.053 | 37.512 | 33.549 | 31.259 | 31.143 | 30.704 | 29.636 | 24.348 | 20.582 | 18.323 | 14.24 | 12.458 | 12.48 | 12.612 | 10.566 | 9.557 | 10.223 | 8.18 | 7.433 | 5.598 | 4.776 | 3.561 | 2.559 |
| Other Expenses
| 38.306 | 24.998 | 24.187 | 4.083 | 1.872 | 7.326 | 10.439 | 15.832 | 3.357 | 2.024 | 4.465 | 0.167 | -15.771 | -21.436 | 4.708 | 1.681 | -7.591 | 1.381 | 0.638 | -4.634 | 0.231 | 0.188 | 1.647 | 0.293 | -0.056 | 0.151 | -0.691 | 0.226 | 0.05 | -0.659 | -0.202 | 0 | 0 | 0 | -0.004 | -0.01 | 0 | 0 | 0 | -0.001 |
| Operating Expenses
| 141.954 | 178.522 | 151.729 | 161.567 | 181.309 | 230.753 | 239.654 | 244.399 | 239.832 | 230.847 | 140.494 | 363.656 | 102.908 | 145.321 | 121.61 | 108.598 | 101.374 | 77.355 | 55.506 | 50.119 | 47.035 | 46.927 | 46.07 | 43.241 | 35.85 | 31.921 | 28.346 | 26.015 | 23.94 | 23.193 | 23.272 | 21.946 | 20.691 | 22.06 | 16.635 | 13.973 | 11.155 | 9.854 | 8.526 | 7.977 |
| Operating Income
| -980.188 | -226.462 | -122.815 | -131.957 | -164.729 | -204.471 | -213.079 | -214.574 | -193.312 | -134.149 | -112.364 | -331.483 | -80.823 | -142.082 | -97.784 | -79.036 | -76.983 | -51.886 | -36.207 | -25.904 | -30.11 | -30.068 | -36.475 | -34.891 | -30.976 | -28.075 | -27.337 | -24.952 | -24.906 | -24.088 | -25.304 | -24.291 | -22.456 | -24.125 | -18.605 | -15.459 | -12.534 | -10.516 | -9.019 | -8.115 |
| Operating Income Ratio
| -8.085 | -1.879 | -1.047 | -1.078 | -1.234 | -1.497 | -1.723 | -1.701 | -1.69 | -1.153 | -1.084 | -3.301 | -1.176 | -3.076 | -1.522 | -1.192 | -1.362 | -0.97 | -0.893 | -0.571 | -0.806 | -0.806 | -1.318 | -1.374 | -1.707 | -1.958 | -2.644 | -2.702 | -3.968 | -4.316 | -6.398 | -7.685 | -10.268 | -13.395 | -15.138 | -17.667 | -40.432 | -34.937 | -76.432 | -92.216 |
| Total Other Income Expenses Net
| 31.91 | 19.027 | -70.328 | 26.787 | -137.495 | -2,322.553 | -3.546 | 1.801 | -10.712 | 251.375 | -3.928 | -12.355 | -22.079 | -26.921 | -0.743 | -3.669 | -10.424 | -0.74 | -1.47 | -6.737 | -1.613 | -1.603 | 0.355 | -0.844 | -1.184 | -0.916 | -1.013 | 0.104 | -0.065 | -0.759 | -0.286 | -0.069 | -0.071 | -0.133 | -0.032 | -0.022 | -0.081 | -0.023 | -0.014 | -0.016 |
| Income Before Tax
| -948.278 | -207.435 | -193.143 | -105.17 | -302.224 | -2,527.024 | -216.779 | -212.773 | -204.024 | -145.532 | -116.292 | -343.838 | -102.902 | -169.003 | -102.19 | -82.705 | -87.407 | -52.626 | -37.677 | -32.641 | -31.723 | -31.671 | -36.12 | -35.735 | -32.16 | -28.991 | -28.35 | -24.848 | -24.971 | -24.847 | -25.59 | -24.36 | -22.527 | -24.258 | -18.637 | -15.481 | -12.615 | -10.539 | -9.033 | -8.131 |
| Income Before Tax Ratio
| -7.821 | -1.721 | -1.646 | -0.859 | -2.263 | -18.496 | -1.753 | -1.687 | -1.784 | -1.251 | -1.122 | -3.424 | -1.497 | -3.659 | -1.591 | -1.248 | -1.547 | -0.984 | -0.929 | -0.72 | -0.849 | -0.849 | -1.305 | -1.407 | -1.772 | -2.022 | -2.742 | -2.69 | -3.979 | -4.452 | -6.47 | -7.706 | -10.3 | -13.469 | -15.164 | -17.693 | -40.694 | -35.013 | -76.551 | -92.398 |
| Income Tax Expense
| -6.171 | -0.924 | -0.96 | -5.353 | -1.068 | -3.563 | -34.92 | -7.649 | -5.848 | -16.56 | -6.8 | -102.8 | -9.463 | -2.6 | 3.058 | -5.8 | -8.7 | -3.95 | 2.746 | -2.8 | 2.075 | -1.515 | 2.939 | 4.758 | -4.758 | -0.434 | -1.422 | -1.271 | 0.165 | -0.559 | -0.118 | -1.586 | -1.423 | -1.278 | -0.993 | -0.739 | 0 | 0 | 0.003 | 0.014 |
| Net Income
| -942.107 | -206.511 | -192.183 | -99.817 | -301.156 | -2,523.461 | -181.859 | -205.124 | -198.176 | -128.972 | -109.492 | -241.038 | -102.902 | -166.403 | -102.19 | -76.905 | -78.707 | -48.676 | -37.677 | -29.841 | -31.723 | -31.671 | -36.12 | -40.493 | -27.402 | -28.557 | -26.928 | -24.848 | -24.971 | -24.847 | -25.59 | -24.36 | -22.527 | -24.258 | -18.637 | -15.481 | -12.615 | -10.539 | -9.033 | -8.131 |
| Net Income Ratio
| -7.771 | -1.713 | -1.638 | -0.815 | -2.255 | -18.47 | -1.47 | -1.626 | -1.732 | -1.109 | -1.057 | -2.4 | -1.497 | -3.602 | -1.591 | -1.16 | -1.393 | -0.91 | -0.929 | -0.658 | -0.849 | -0.849 | -1.305 | -1.594 | -1.51 | -1.992 | -2.605 | -2.69 | -3.979 | -4.452 | -6.47 | -7.706 | -10.3 | -13.469 | -15.164 | -17.693 | -40.694 | -35.013 | -76.551 | -92.398 |
| EPS
| -3.42 | -0.78 | -0.77 | -0.41 | -1.27 | -10.87 | -0.8 | -0.9 | -0.91 | -0.63 | -0.56 | -1.34 | -0.78 | -1.29 | -1.03 | -0.79 | -0.82 | -0.54 | -0.47 | -0.4 | -0.45 | -0.47 | -0.66 | -0.78 | -0.57 | -0.66 | -0.64 | -0.69 | -0.77 | -0.77 | -0.8 | -0.76 | -0.71 | -0.76 | -1.09 | -0.52 | -0.85 | -0.71 | -0.61 | -0.55 |
| EPS Diluted
| -3.42 | -0.78 | -0.77 | -0.41 | -1.27 | -10.87 | -0.8 | -0.9 | -0.91 | -0.49 | -0.56 | -1.34 | -0.78 | -1.29 | -1.03 | -0.79 | -0.82 | -0.54 | -0.47 | -0.4 | -0.45 | -0.47 | -0.66 | -0.78 | -0.57 | -0.66 | -0.64 | -0.69 | -0.77 | -0.77 | -0.8 | -0.76 | -0.71 | -0.76 | -1.09 | -0.52 | -0.85 | -0.71 | -0.61 | -0.55 |
| EBITDA
| -980.188 | -226.462 | -85.704 | -87.312 | -289.951 | -2,520.331 | -185.697 | -164.757 | -188.235 | -153.14 | -91.325 | -315.23 | -80.823 | -142.082 | -87.02 | -73.965 | -80.164 | -47.066 | -32.283 | -36.172 | -26.538 | -26.386 | -31.395 | -29.986 | -28.647 | -26.166 | -26.295 | -23.233 | -23.173 | -23.051 | -23.735 | -24.274 | -21.042 | -22.945 | -17.592 | -14.552 | -11.927 | -10.02 | -8.545 | -7.791 |
| EBITDA Ratio
| -0.278 | -0.72 | -0.712 | -1.044 | -0.916 | -1.171 | -1.419 | -1.574 | -1.645 | -1.751 | -0.881 | -3.299 | -1.282 | -3.357 | -1.522 | -1.167 | -1.419 | -0.88 | -0.796 | -0.673 | -0.71 | -0.801 | -1.135 | -1.362 | -1.71 | -1.948 | -2.544 | -2.677 | -3.692 | -4.13 | -6.056 | -7.679 | -10.268 | -13.395 | -15.142 | -17.679 | -38.474 | -33.289 | -72.415 | -88.534 |