CareDx, Inc (CDNA) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

CareDx, Inc (CDNA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CDNA Income Statement

CareDx, Inc (CDNA) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	139.36M	131.95M	117.7M	108.39M	100.06M	86.68M	84.69M	86.58M	82.88M	92.27M	72.05M	65.57M	67.19M	70.3M	77.26M	82.38M	79.36M	80.63M	79.42M	79.22M
Revenue Growth %	39.29%	52.23%	38.99%	25.19%	20.72%	-6.06%	17.54%	32.04%	23.35%	31.26%	-6.75%	-20.41%	-15.33%	-12.81%	-2.71%	3.99%	4.99%	8.69%	17.83%	35.09%
Cost of Goods Sold	40.29M	34.97M	33.63M	35.51M	30.65M	28.66M	28.41M	28.18M	27.57M	28M	25.93M	25.61M	24.53M	25.89M	25.97M	29.49M	28.3M	27.54M	26.88M	27M
COGS % of Revenue	28.91%	26.5%	28.57%	32.76%	30.64%	33.06%	33.55%	32.55%	33.27%	30.34%	35.99%	39.06%	36.51%	36.82%	33.61%	35.8%	35.66%	34.15%	33.85%	34.08%
Gross Profit	99.08M	96.98M	84.07M	72.87M	69.4M	58.02M	56.27M	58.4M	55.31M	64.28M	46.12M	39.96M	42.66M	44.41M	51.3M	52.89M	51.06M	53.09M	52.53M	52.22M
Gross Margin %	71.09%	73.5%	71.43%	67.24%	69.36%	66.94%	66.45%	67.45%	66.73%	69.66%	64.01%	60.94%	63.49%	63.18%	66.39%	64.2%	64.34%	65.85%	66.15%	65.92%
Gross Profit Growth %	42.76%	67.15%	49.41%	24.78%	25.47%	-9.73%	22.02%	46.16%	29.66%	44.72%	-10.1%	-24.46%	-16.45%	-16.35%	-2.36%	1.29%	0.6%	5.74%	14.65%	31.34%
Operating Expenses	90.96M	96.72M	82.27M	78.91M	69.65M	68.79M	64.28M	-16.29M	65.8M	71.6M	65.45M	162.59M	71.44M	72.04M	75.62M	72.01M	68.4M	74.81M	71.59M	67.62M
OpEx % of Revenue	65.27%	73.31%	69.9%	72.81%	69.61%	79.36%	75.91%	-18.82%	79.39%	77.6%	90.84%	247.96%	106.33%	102.47%	97.87%	87.41%	86.19%	92.78%	90.14%	85.35%
Selling, General & Admin	69.64M	74.35M	60.86M	59.61M	52.88M	51.96M	45.76M	61.76M	48.32M	51.91M	46.74M	46.54M	52.44M	50.96M	51.26M	48.44M	46.09M	52.18M	49.71M	45.57M
SG&A % of Revenue	49.97%	56.35%	51.71%	55%	52.85%	59.95%	54.04%	71.34%	58.3%	56.26%	64.87%	70.98%	78.05%	72.48%	66.35%	58.8%	58.08%	64.71%	62.59%	57.53%
Research & Development	21.32M	22.38M	21.42M	19.31M	16.77M	16.83M	18.52M	16.53M	17.49M	19.69M	18.71M	18.28M	19M	20.23M	24.36M	23.57M	22.31M	22.63M	21.88M	22.05M
R&D % of Revenue	15.3%	16.96%	18.2%	17.81%	16.76%	19.42%	21.87%	19.09%	21.1%	21.34%	25.97%	27.87%	28.28%	28.78%	31.53%	28.61%	28.11%	28.07%	27.55%	27.83%
Other Operating Expenses	0	0	0	0	0	0	0	-1000K	0	0	0	1000K	0	848K	0	0	0	0	0	0
Operating Income	8.11M	257K	1.8M	-6.04M	-246K	-10.77M	-8.01M	74.69M	-10.49M	-7.33M	-19.34M	-122.63M	-28.78M	-27.62M	-24.32M	-19.12M	-17.34M	-21.72M	-19.05M	-15.4M
Operating Margin %	5.82%	0.19%	1.53%	-5.57%	-0.25%	-12.43%	-9.46%	86.27%	-12.66%	-7.94%	-26.84%	-187.03%	-42.84%	-39.29%	-31.48%	-23.21%	-21.85%	-26.94%	-23.99%	-19.44%
Operating Income Growth %	3397.56%	102.39%	122.44%	-108.09%	97.66%	-47%	58.56%	160.91%	63.55%	73.48%	20.5%	-541.38%	-66%	-27.19%	-27.66%	-24.16%	-98.68%	-358.01%	-2120.63%	-402.09%
EBITDA	15.32M	4.3M	7.12M	-780K	4.92M	-5.72M	-3.07M	79.38M	-5.6M	-2.37M	-14.11M	-117.58M	-23.75M	-22.64M	-19.56M	-14.62M	-13.02M	-18.07M	-15.52M	-12M
EBITDA Margin %	10.99%	3.26%	6.05%	-0.72%	4.91%	-6.6%	-3.63%	91.69%	-6.76%	-2.57%	-19.59%	-179.33%	-35.35%	-32.21%	-25.32%	-17.75%	-16.4%	-22.41%	-19.54%	-15.15%
EBITDA Growth %	211.49%	175.29%	331.49%	-100.98%	187.76%	-141.27%	78.22%	167.51%	76.41%	89.53%	27.84%	-704.15%	-82.5%	-25.32%	-26.04%	-21.83%	-128.05%	-850.45%	-977.28%	-2448.2%
D&A (Non-Cash Add-back)	7.2M	4.05M	5.32M	5.26M	5.16M	5.05M	4.94M	4.69M	4.89M	4.96M	5.22M	5.05M	5.03M	4.98M	4.76M	4.5M	4.32M	3.65M	3.53M	3.4M
EBIT	10.69M	257K	1.8M	-6.04M	-246K	-10.77M	-8.01M	-19.89M	-7.21M	-4.6M	-16.74M	-24.86M	-28.78M	-26.78M	-24.32M	-19.12M	-17.34M	-21.72M	-19.05M	-15.4M
Net Interest Income	2.21M	1.74M	1.91M	2.01M	2.01M	2.36M	2.78M	3.05M	3M	2.83M	2.88M	3.16M	3.17M	2.87M	2.67M	1.87M	1.23M	478K	189K	13K
Interest Income	2.21M	1.74M	1.91M	2.01M	2.01M	2.36M	2.78M	3.05M	3M	2.83M	2.88M	3.16M	3.17M	2.87M	2.67M	1.87M	1.23M	478K	189K	13K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	2.58M	114.26M	979K	2.28M	1.91M	2.09M	-2.28M	3.49M	3.28M	2.73M	2.6M	4.7M	5.22M	2.6M	699K	964K	667K	-27K	-607K	-1.65M
Pretax Income	10.69M	114.52M	2.78M	-3.76M	1.66M	-8.69M	-10.29M	78.18M	-7.21M	-4.6M	-16.74M	-117.93M	-23.57M	-25.02M	-23.63M	-18.16M	-16.67M	-21.75M	-19.66M	-17.05M
Pretax Margin %	7.67%	86.79%	2.36%	-3.47%	1.66%	-10.02%	-12.16%	90.3%	-8.7%	-4.99%	-23.24%	-179.86%	-35.07%	-35.59%	-30.58%	-22.04%	-21.01%	-26.97%	-24.76%	-21.52%
Income Tax	-8.6M	3.88M	-32K	345K	-15K	-117K	58K	171K	200K	22K	-83K	165K	-80K	-68K	124K	173K	267K	-49K	-12K	-901K
Effective Tax Rate %	-80.43%	3.39%	-1.15%	-9.17%	-0.9%	1.35%	-0.56%	0.22%	-2.77%	-0.48%	0.5%	-0.14%	0.34%	0.27%	-0.52%	-0.95%	-1.6%	0.23%	0.06%	5.28%
Net Income	19.29M	110.64M	2.81M	-4.11M	1.68M	-8.57M	-10.35M	78.01M	-7.41M	-4.62M	-16.66M	-118.1M	-23.48M	-24.95M	-23.75M	-18.33M	-16.94M	-21.7M	-19.65M	-16.15M
Net Margin %	13.84%	83.85%	2.39%	-3.79%	1.67%	-9.88%	-12.23%	90.1%	-8.94%	-5.01%	-23.12%	-180.11%	-34.95%	-35.49%	-30.74%	-22.25%	-21.34%	-26.91%	-24.74%	-20.39%
Net Income Growth %	1051.76%	1391.27%	127.13%	-105.27%	122.61%	-85.33%	37.85%	166.06%	68.46%	81.47%	29.85%	-544.32%	-38.64%	-15.01%	-20.87%	-13.49%	-42.38%	-1025.95%	-2759.97%	-359.49%
Net Income (Continuing)	19.29M	110.64M	2.81M	-4.11M	1.68M	-8.57M	-10.35M	78.01M	-7.41M	-4.62M	-16.66M	-118.1M	-23.48M	-24.95M	-23.75M	-18.33M	-16.94M	-21.7M	-19.65M	-16.15M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.35	2.07	0.05	-0.08	0.03	-0.16	-0.19	1.51	-0.14	-0.09	-0.38	-2.24	-0.43	-0.46	-0.44	-0.34	-0.32	-0.41	-0.37	-0.31
EPS Growth %	1021.79%	1393.75%	126.32%	-105.3%	122.29%	-77.78%	50%	167.41%	67.44%	80.43%	13.64%	-558.82%	-34.38%	-12.2%	-18.92%	-9.68%	-39.13%	-1011.11%	-3600%	-342.86%
EPS (Basic)	0.37	2.15	0.05	-0.08	0.03	-0.16	-0.19	1.62	-0.14	-0.09	-0.38	-2.24	-0.43	-0.46	-0.44	-0.34	-0.32	-0.41	-0.37	-0.31
Diluted Shares Outstanding	54.98M	53.42M	53.13M	51.12M	53.74M	54.3M	55.26M	58.22M	52.9M	52.2M	51.69M	52.73M	54.18M	53.85M	53.64M	53.52M	53.49M	53.25M	53.02M	52.85M
Basic Shares Outstanding	52.12M	51.47M	51.15M	51.12M	52.51M	54.3M	55.26M	54.28M	52.9M	52.2M	51.69M	52.73M	54.18M	53.85M	53.64M	53.52M	53.49M	53.25M	53.02M	52.85M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-