CAREDX, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $76.6M | $48.3M | $40.6M | $28.1M | $27.3M | $22.1M | $20.5M |
| Cost of Revenue | $33.0M | $21.4M | $10.2M | $0 | $0 | — | — |
| Gross Profit | $43.6M | $27.0M | $30.4M | $28.1M | $27.3M | — | — |
| Gross Margin | 56.9% | 55.8% | 74.8% | 100.0% | 100.0% | — | — |
| Operating Expenses | |||||||
| Research & Development | $14.5M | $12.4M | $12.4M | $9.3M | $3.8M | $3.2M | $4.8M |
| SG&A Expense | $23.0M | $20.1M | $20.7M | $12.2M | $8.4M | $4.8M | $4.7M |
| Operating Income | $-15.6M | $-20.3M | $-37.3M | $-11.9M | $1.3M | $-857.0K | $-2.3M |
| Operating Margin | -20.3% | -42.0% | -91.9% | -42.4% | 4.6% | -3.9% | -11.5% |
| Interest Expense | — | — | — | — | — | — | $628.0K |
| Pretax Income | $-48.2M | $-57.3M | $-41.4M | $-13.7M | $-719.0K | $-3.5M | $-5.1M |
| Income Tax Expense | $-1.4M | $-1.7M | $-1.6M | $0 | $-1.5M | $0 | $0 |
| Net Income | $-46.8M | $-55.5M | $-39.5M | $-13.7M | $781.0K | $-3.5M | $-5.1M |
| Net Margin | -61.1% | -114.8% | -97.1% | -48.7% | 2.9% | -16.0% | -24.7% |
| EPS (Basic) | $-1.31 | $-2.38 | $-2.39 | $-1.16 | $0.13 | $-0.39 | $-0.56 |
| EPS (Diluted) | $-1.31 | $-2.38 | $-2.39 | $-1.16 | $0.10 | $-0.39 | $-0.56 |
| Shares Outstanding (Basic) | 35.6M | 23.3M | 16.5M | 11.9M | 5.8M | 9.1M | 9.1M |
| Shares Outstanding (Diluted) | 35.6M | 23.3M | 16.5M | 11.9M | 9.3M | 9.1M | 9.1M |
| Dividends Per Share | — | — | — | — | — | — | — |