Veracyte, Inc.
NASDAQ:VCYT
37.34 (USD) • At close November 7, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115.86 | 114.428 | 96.844 | 98.199 | 90.108 | 90.322 | 82.422 | 80.297 | 75.592 | 72.864 | 67.783 | 67.336 | 60.37 | 55.105 | 36.703 | 34.536 | 31.121 | 20.704 | 31.122 | 29.73 | 30.973 | 30.136 | 29.529 | 25.75 | 23.466 | 22.751 | 20.041 | 19.596 | 17.519 | 18.406 | 16.432 | 18.257 | 18.603 | 14.675 | 13.55 | 14.042 | 12.335 | 11.908 | 11.218 | 12.199 | 9.838 | 8.677 | 7.476 | 6.838 | 5.594 | 5.068 | 4.384 | 4.457 | 3.224 |
| Cost of Revenue
| 36.85 | 38.643 | 36.319 | 35.046 | 27.61 | 29.688 | 26.229 | 26.831 | 26.008 | 25.03 | 23.713 | 22.882 | 21.643 | 17.472 | 12.403 | 11.187 | 10.37 | 7.655 | 12.243 | 10.119 | 9.114 | 8.777 | 8.513 | 8.704 | 8.261 | 8.246 | 7.867 | 7.769 | 7.169 | 6.96 | 6.297 | 6.515 | 6.367 | 6.301 | 6.279 | 6.175 | 5.618 | 5.139 | 4.566 | 4.865 | 4.168 | 3.966 | 3.607 | 3.471 | 3.132 | 3.231 | 2.773 | 2.6 | 1.984 |
| Gross Profit
| 79.01 | 75.785 | 60.525 | 63.153 | 62.498 | 60.634 | 56.193 | 53.466 | 49.584 | 47.834 | 44.07 | 44.454 | 38.727 | 37.633 | 24.3 | 23.349 | 20.751 | 13.049 | 18.879 | 19.611 | 21.859 | 21.359 | 21.016 | 17.046 | 15.205 | 14.505 | 12.174 | 11.827 | 10.35 | 11.446 | 10.135 | 11.742 | 12.236 | 8.374 | 7.271 | 7.867 | 6.717 | 6.769 | 6.652 | 7.334 | 5.67 | 4.711 | 3.869 | 3.367 | 2.462 | 1.837 | 1.611 | 1.857 | 1.24 |
| Gross Profit Ratio
| 0.682 | 0.662 | 0.625 | 0.643 | 0.694 | 0.671 | 0.682 | 0.666 | 0.656 | 0.656 | 0.65 | 0.66 | 0.641 | 0.683 | 0.662 | 0.676 | 0.667 | 0.63 | 0.607 | 0.66 | 0.706 | 0.709 | 0.712 | 0.662 | 0.648 | 0.638 | 0.607 | 0.604 | 0.591 | 0.622 | 0.617 | 0.643 | 0.658 | 0.571 | 0.537 | 0.56 | 0.545 | 0.568 | 0.593 | 0.601 | 0.576 | 0.543 | 0.518 | 0.492 | 0.44 | 0.362 | 0.367 | 0.417 | 0.385 |
| Reseach & Development Expenses
| 17.574 | 16.217 | 15.726 | 18.412 | 13.322 | 12.541 | 12.769 | 11.287 | 10.773 | 9.377 | 9.166 | 10.252 | 2.201 | 6.249 | 5.336 | 4.586 | 4.042 | 1.265 | 4.407 | 4.443 | 3.643 | 3.33 | 3.435 | 3.125 | 1.178 | 2.213 | 1.057 | 3.202 | 0.847 | 1.358 | 1.712 | 3.59 | 1.835 | 2.185 | 1.493 | 3.343 | 1.714 | 1.269 | 1.109 | 3.202 | 0.969 | 2.243 | 2.126 | 1.87 | 2.028 | 0.887 | 2.01 | 1.721 | 1.729 |
| General & Administrative Expenses
| 25.742 | 47.827 | 42.866 | 41.107 | 16.334 | 25.047 | 22.463 | 18.208 | 17.6 | 36.524 | 39.178 | 18.849 | 25.793 | 15.049 | 58.745 | 12.413 | 8.155 | 19.139 | 7.446 | 8.581 | 6.261 | 6.602 | 6.544 | 6.645 | 7.444 | 7.789 | 7.75 | 5.357 | 7.194 | 8.437 | 8.337 | 5.725 | 7.934 | 8.153 | 8.196 | 5.521 | 7.577 | 7.37 | 7.476 | 5.229 | 6.979 | 3.928 | 3.982 | 3.328 | 3.244 | 3.752 | 2.791 | 2.197 | 2.103 |
| Selling & Marketing Expenses
| 22.612 | 7.135 | 6.16 | 7.102 | 24.344 | 25.756 | 26.13 | 24.127 | 25.678 | 6.74 | 4.971 | 22.212 | 21.67 | 19.662 | 3.427 | 13.149 | 10.955 | 2.004 | 17.584 | 14.183 | 13.088 | 13.943 | 12.477 | 10.066 | 10.081 | 9.623 | 11.543 | 9.045 | 7.885 | 7.994 | 7.336 | 5.832 | 7.087 | 8.263 | 7.066 | 6.687 | 6.048 | 6.937 | 5.62 | 6.962 | 5.533 | 5.101 | 4.336 | 3.931 | 3.291 | 2.615 | 2.703 | 3.055 | 2.347 |
| SG&A
| 48.354 | 54.862 | 49.026 | 46.165 | 40.678 | 50.803 | 48.593 | 42.335 | 43.278 | 43.264 | 44.149 | 41.061 | 47.463 | 34.711 | 62.172 | 25.562 | 19.11 | 21.143 | 25.03 | 22.764 | 19.349 | 20.545 | 19.021 | 16.711 | 17.525 | 17.412 | 19.293 | 14.402 | 15.079 | 16.431 | 15.673 | 11.557 | 15.021 | 16.416 | 15.262 | 12.208 | 13.625 | 14.307 | 13.096 | 12.191 | 12.512 | 9.029 | 8.318 | 7.259 | 6.535 | 6.367 | 5.494 | 5.252 | 4.45 |
| Other Expenses
| 0 | -0.125 | 0.043 | 0.355 | 40.237 | -0.226 | 5.329 | 5.264 | 5.213 | 0.373 | 5.111 | 1.016 | 0.109 | -1.653 | -0.195 | 0.082 | -0.003 | 0.091 | 0.539 | 0.82 | 1.091 | 0.841 | 0.453 | 0.488 | 0.333 | 0.15 | 0.226 | 0.123 | 0.134 | 0.119 | 0.1 | 0.075 | 0.048 | 0.036 | 0.043 | 0.034 | 0.035 | 0.028 | 0.032 | 0.018 | 0.023 | 0.019 | 0.012 | -0.033 | -0.076 | -1.068 | -1.002 | 0.277 | 0.001 |
| Operating Expenses
| 65.928 | 71.079 | 64.752 | 64.577 | 94.237 | 68.685 | 66.691 | 58.886 | 59.264 | 57.631 | 58.426 | 56.787 | 54.989 | 45.107 | 69.715 | 31.421 | 24.817 | 24.1 | 31.079 | 27.808 | 23.622 | 24.459 | 23.083 | 20.103 | 19.509 | 20.422 | 21.129 | 17.871 | 16.718 | 18.055 | 17.652 | 15.414 | 17.122 | 18.868 | 17.022 | 15.818 | 15.605 | 15.843 | 14.205 | 15.393 | 13.481 | 11.272 | 10.444 | 9.129 | 8.563 | 7.254 | 7.504 | 6.973 | 6.179 |
| Operating Income
| 12.017 | 4.706 | -4.227 | -1.424 | -31.739 | -8.051 | -10.498 | -5.42 | -9.68 | -10.733 | -14.356 | -12.333 | -16.681 | -7.474 | -45.415 | -8.072 | -4.066 | -11.051 | -12.2 | -8.197 | -1.763 | -3.1 | -2.067 | -3.057 | -4.304 | -5.917 | -8.955 | -6.044 | -6.368 | -6.609 | -7.517 | -3.672 | -4.886 | -10.494 | -9.751 | -7.951 | -8.888 | -9.074 | -7.553 | -8.059 | -7.811 | -6.561 | -6.575 | -5.762 | -6.101 | -5.417 | -5.893 | -5.116 | -4.939 |
| Operating Income Ratio
| 0.104 | 0.041 | -0.044 | -0.015 | -0.352 | -0.089 | -0.127 | -0.067 | -0.128 | -0.147 | -0.212 | -0.183 | -0.276 | -0.136 | -1.237 | -0.234 | -0.131 | -0.534 | -0.392 | -0.276 | -0.057 | -0.103 | -0.07 | -0.119 | -0.183 | -0.26 | -0.447 | -0.308 | -0.363 | -0.359 | -0.457 | -0.201 | -0.263 | -0.715 | -0.72 | -0.566 | -0.721 | -0.762 | -0.673 | -0.661 | -0.794 | -0.756 | -0.879 | -0.843 | -1.091 | -1.069 | -1.344 | -1.148 | -1.532 |
| Total Other Income Expenses Net
| 4.831 | 2.655 | 2.319 | -29.048 | 1.967 | -0.226 | 2.407 | 1.979 | 0.805 | 0.008 | -0.108 | 1.016 | 0.817 | -1.653 | -0.195 | 0.082 | -0.003 | 0.091 | 0.539 | 0.82 | 1.091 | 0.841 | 0.453 | 0.488 | 0.333 | 0.15 | 0.226 | 0.123 | 0.134 | 0.119 | 0.1 | 0.075 | 0.048 | 0.036 | 0.043 | 0.034 | 0.035 | 0.028 | 0.032 | 0.018 | 0.023 | 0.019 | 0.012 | -0.033 | -0.076 | -1.068 | -1.002 | 0.277 | 0.001 |
| Income Before Tax
| 16.848 | 7.361 | -1.908 | -30.472 | -29.772 | -8.277 | -8.091 | -3.441 | -8.875 | -9.647 | -14.464 | -11.317 | -15.479 | -9.19 | -45.663 | -8.044 | -4.124 | -11.025 | -11.716 | -7.458 | -0.73 | -2.494 | -1.917 | -3.105 | -4.469 | -6.248 | -9.177 | -8.439 | -7.049 | -7.298 | -8.217 | -4.403 | -5.637 | -11.243 | -10.075 | -8.013 | -8.945 | -9.136 | -7.61 | -8.142 | -7.902 | -6.655 | -6.674 | -5.892 | -6.303 | -6.49 | -6.895 | -4.837 | -4.938 |
| Income Before Tax Ratio
| 0.145 | 0.064 | -0.02 | -0.31 | -0.33 | -0.092 | -0.098 | -0.043 | -0.117 | -0.132 | -0.213 | -0.168 | -0.256 | -0.167 | -1.244 | -0.233 | -0.133 | -0.533 | -0.376 | -0.251 | -0.024 | -0.083 | -0.065 | -0.121 | -0.19 | -0.275 | -0.458 | -0.431 | -0.402 | -0.397 | -0.5 | -0.241 | -0.303 | -0.766 | -0.744 | -0.571 | -0.725 | -0.767 | -0.678 | -0.667 | -0.803 | -0.767 | -0.893 | -0.862 | -1.127 | -1.281 | -1.573 | -1.085 | -1.532 |
| Income Tax Expense
| 1.693 | 1.627 | -0.044 | -2.179 | -0.154 | 0.125 | -2.407 | 0.403 | -0.152 | -0.115 | -0.003 | -0.789 | -1.35 | -0.152 | -3.795 | 0.136 | 0.052 | 0.156 | 0.594 | 0.901 | 1.149 | 1.076 | 0.756 | 1.024 | 0.831 | 0.631 | 0.674 | 2.641 | 0.949 | 0.927 | 0.9 | 0.881 | 0.847 | 0.821 | 0.41 | 0.13 | 0.127 | 0.118 | 0.121 | -0.223 | 0.137 | -0.145 | 0.123 | -0.213 | 0.05 | -1.063 | -1.002 | -0.003 | 0.001 |
| Net Income
| 15.155 | 5.734 | -1.864 | -28.293 | -29.618 | -8.402 | -5.684 | -3.844 | -8.723 | -9.532 | -14.461 | -10.528 | -14.129 | -9.038 | -41.868 | -8.044 | -4.124 | -11.025 | -11.716 | -7.458 | -0.73 | -2.494 | -1.917 | -3.105 | -4.469 | -6.248 | -9.177 | -8.439 | -7.049 | -7.298 | -8.217 | -4.403 | -5.637 | -11.243 | -10.075 | -8.013 | -8.945 | -9.136 | -7.61 | -8.142 | -7.902 | -6.655 | -6.674 | -5.892 | -6.303 | -6.49 | -6.895 | -4.837 | -4.938 |
| Net Income Ratio
| 0.131 | 0.05 | -0.019 | -0.288 | -0.329 | -0.093 | -0.069 | -0.048 | -0.115 | -0.131 | -0.213 | -0.156 | -0.234 | -0.164 | -1.141 | -0.233 | -0.133 | -0.533 | -0.376 | -0.251 | -0.024 | -0.083 | -0.065 | -0.121 | -0.19 | -0.275 | -0.458 | -0.431 | -0.402 | -0.397 | -0.5 | -0.241 | -0.303 | -0.766 | -0.744 | -0.571 | -0.725 | -0.767 | -0.678 | -0.667 | -0.803 | -0.767 | -0.893 | -0.862 | -1.127 | -1.281 | -1.573 | -1.085 | -1.532 |
| EPS
| 0.2 | 0.075 | -0.025 | -0.39 | -0.41 | -0.12 | -0.079 | -0.054 | -0.12 | -0.13 | -0.2 | -0.15 | -0.2 | -0.13 | -0.66 | -0.14 | -0.075 | -0.22 | -0.24 | -0.15 | -0.015 | -0.055 | -0.047 | -0.076 | -0.12 | -0.18 | -0.27 | -0.25 | -0.21 | -0.22 | -0.24 | -0.14 | -0.2 | -0.4 | -0.36 | -0.29 | -0.32 | -0.35 | -0.34 | -0.36 | -0.37 | -0.31 | -0.32 | -0.42 | -0.3 | -0.46 | -0.49 | -0.34 | -0.35 |
| EPS Diluted
| 0.19 | 0.074 | -0.025 | -0.39 | -0.41 | -0.12 | -0.079 | -0.054 | -0.12 | -0.13 | -0.2 | -0.15 | -0.2 | -0.13 | -0.66 | -0.14 | -0.075 | -0.22 | -0.24 | -0.15 | -0.015 | -0.055 | -0.047 | -0.076 | -0.12 | -0.18 | -0.27 | -0.25 | -0.21 | -0.22 | -0.24 | -0.14 | -0.2 | -0.4 | -0.36 | -0.29 | -0.32 | -0.35 | -0.34 | -0.36 | -0.37 | -0.31 | -0.32 | -0.42 | -0.3 | -0.46 | -0.49 | -0.34 | -0.35 |
| EBITDA
| 12.017 | 10.444 | 1.363 | 4.912 | 45.384 | -1.192 | -3.828 | 1.136 | -3.356 | -2.72 | -7.747 | -6.859 | -9.987 | -4.627 | -43.06 | -6.717 | -2.079 | -9.003 | -9.689 | -6.776 | 0.295 | -1.335 | -0.669 | -2.302 | -2.99 | -4.778 | -7.749 | -5.654 | -5.241 | -5.546 | -6.515 | -3.33 | -3.939 | -9.517 | -8.946 | -7.65 | -8.207 | -8.402 | -7.169 | -8.041 | -7.496 | -6.542 | -6.299 | -5.79 | -5.888 | -6.254 | -6.698 | -4.937 | -4.761 |
| EBITDA Ratio
| 0.104 | 0.091 | 0.014 | 0.05 | 0.504 | -0.013 | -0.046 | 0.014 | -0.044 | -0.037 | -0.114 | -0.102 | -0.165 | -0.084 | -1.173 | -0.194 | -0.067 | -0.435 | -0.311 | -0.228 | 0.01 | -0.044 | -0.023 | -0.089 | -0.127 | -0.21 | -0.387 | -0.289 | -0.299 | -0.301 | -0.396 | -0.182 | -0.212 | -0.649 | -0.66 | -0.545 | -0.665 | -0.706 | -0.639 | -0.659 | -0.762 | -0.754 | -0.843 | -0.847 | -1.053 | -1.234 | -1.528 | -1.108 | -1.477 |