CareDx, Inc
CDNA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $333,785 | $280,324 | $321,793 | $296,397 |
| % Growth | 19.1% | -12.9% | 8.6% | – |
| Cost of Goods Sold | $109,630 | $101,999 | $112,212 | $97,389 |
| Gross Profit | $224,155 | $178,325 | $209,581 | $199,008 |
| % Margin | 67.2% | 63.6% | 65.1% | 67.1% |
| R&D Expenses | $72,405 | $81,866 | $90,388 | $76,525 |
| G&A Expenses | $123,784 | $117,868 | $100,397 | $74,964 |
| SG&A Expenses | $205,502 | $201,202 | $196,424 | $152,209 |
| Sales & Mktg Exp. | $81,718 | $83,334 | $96,027 | $77,245 |
| Other Operating Expenses | -$94,517 | $98,620 | $0 | $0 |
| Operating Expenses | $183,390 | $381,688 | $286,812 | $228,734 |
| Operating Income | $40,765 | -$203,363 | -$77,231 | -$29,726 |
| % Margin | 12.2% | -72.5% | -24% | -10% |
| Other Income/Exp. Net | $12,094 | $13,220 | $997 | -$2,362 |
| Pre-Tax Income | $52,859 | -$190,143 | -$76,234 | -$32,088 |
| Tax Expense | $310 | $141 | $379 | -$1,426 |
| Net Income | $52,549 | -$190,284 | -$76,613 | -$30,662 |
| % Margin | 15.7% | -67.9% | -23.8% | -10.3% |
| EPS | 1 | -3.54 | -1.44 | -0.59 |
| % Growth | 128.2% | -145.8% | -144.1% | – |
| EPS Diluted | 0.93 | -3.54 | -1.44 | -0.59 |
| Weighted Avg Shares Out | 52,773 | 53,765 | 53,322 | 52,241 |
| Weighted Avg Shares Out Dil | 56,621 | 53,765 | 53,322 | 52,241 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,765 | $11,867 | $3,762 | $160 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $19,757 | $19,824 | $16,007 | $11,885 |
| EBITDA | -$33,995 | -$84,919 | -$61,224 | -$17,841 |
| % Margin | -10.2% | -30.3% | -19% | -6% |