Invitae Corporation

NVTAQ · OTC
Analyze with AI
9/30/2023
6/30/2023
3/31/2023
12/31/2022
Revenue$121$121$117$122
% Growth0.6%2.7%-4.2%
Cost of Goods Sold$82$87$88$93
Gross Profit$39$33$29$30
% Margin32.2%27.4%24.6%24.2%
R&D Expenses$58$64$62$68
G&A Expenses$46$70$45$43
SG&A Expenses$84$115$90$89
Sales & Mktg Exp.$38$45$45$47
Other Operating Expenses$0$0$0$0
Operating Expenses$142$179$152$157
Operating Income-$103-$145-$123-$127
% Margin-84.9%-120.7%-104.7%-103.7%
Other Income/Exp. Net-$845-$62-$70$22
Pre-Tax Income-$948-$207-$193-$105
Tax Expense-$6-$1-$1-$5
Net Income-$942-$207-$192-$100
% Margin-777.1%-171.3%-163.8%-81.5%
EPS-3.42-0.78-0.77-0.41
% Growth-338.5%-1.3%-87.8%
EPS Diluted-3.42-0.78-0.77-0.41
Weighted Avg Shares Out276264250244
Weighted Avg Shares Out Dil276264250244
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$6$6$11$15
Depreciation & Amortization$33$36$37$40
EBITDA-$911-$165-$145-$51
% Margin-751.1%-137%-123.2%-41.5%