← VERACYTE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $65.1m |
$72.0m
+10.55%
|
$92.0m
+27.87%
|
$120.4m
+30.82%
|
$117.5m
-2.40%
|
$219.5m
+86.85%
|
$296.5m
+35.09%
|
$361.1m
+21.76%
|
$445.8m
+23.46%
|
$517.1m
+16.01%
|
$561.9m
+8.65%
|
|
| Cost of Goods and Services Sold | $25.5m |
$28.2m
+10.73%
|
$33.1m
+17.32%
|
$36.1m
+9.07%
|
$116.1m
+221.93%
|
$200.1m
+72.26%
|
$120.9m
-39.59%
|
$131.4m
+8.70%
|
$147.6m
+12.37%
|
$154.6m
+4.74%
|
$158.9m
+2.80%
|
|
| Gross Profit (derived) | $39.6m |
$43.8m
+10.44%
|
$58.9m
+34.67%
|
$84.3m
+43.04%
|
$1.3m
-98.41%
|
$19.4m
+1351.49%
|
$175.7m
+803.24%
|
$229.7m
+30.74%
|
$298.1m
+29.81%
|
$362.5m
+21.60%
|
$403.0m
+11.15%
|
|
| Research and Development Expense | $15.3m | $13.9m | $14.8m | $14.9m | $17.2m | $29.8m | $40.6m | $57.3m | $69.3m | $70.8m | $93.4m | |
| Selling and Marketing Expense | $28.2m | $32.3m | $41.3m | $53.7m | $52.4m | $79.8m | $97.6m | $101.5m | $95.4m | $100.2m | $201.6m | |
| General and Administrative Expense | $23.8m | $23.1m | $24.0m | $29.0m | $36.7m | $101.4m | $76.5m | $86.2m | $110.6m | $110.8m | $169.3m | |
| Amortization of Intangible Assets | $1.1m | $3.0m | $1.1m | $1.4m | $5.1m | $16.0m | $21.4m | $20.6m | $14.8m | $13.2m | — | |
| Operating Lease, Expense | — | — | — | $1.9m | $1.9m | $3.5m | $4.4m | $5.3m | $6.7m | $8.0m | — | |
| Operating Expenses | $93.9m | $98.5m | $114.2m | — | — | — | — | — | — | — | $456.1m | |
| Operating Income (Loss) | ($28.8m) |
($26.5m)
+7.86%
|
($22.2m)
+16.22%
|
($15.1m)
+31.96%
|
($35.4m)
-133.95%
|
($81.9m)
-131.44%
|
($41.1m)
+49.84%
|
($85.8m)
-108.84%
|
$16.1m
+118.81%
|
$57.8m
+257.93%
|
$105.8m
+83.06%
|
|
| Interest Expense | $2.8m | $4.9m | $2.0m | $677k | $229k | — | — | — | — | — | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | $34k | ($1.2m) | ($522k) | $1.1m | ($2.1m) | $3.8m | — | |
| Other Nonoperating Income (Expense) | $202k | $476k | $1.2m | $3.2m | $709k | $254k | $4.7m | $9.2m | $9.6m | $10.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $28.8m | $26.5m | $22.2m | $15.1m | $35.4m | ($68.7m) | ($16.8m) | ($15.9m) | $44.2m | $95.5m | $116.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($31.4m) | ($31.0m) | ($23.0m) | ($12.5m) | ($34.8m) | ($81.6m) | ($36.4m) | ($76.6m) | $25.7m | $68.2m | $116.0m | |
| Current Income Tax Expense (Benefit) | — | — | — | $0 | $0 | $117k | $560k | $1.7m | $1.8m | $2.4m | $1.5m | |
| Income Tax Expense (Benefit) | $0 | $0 | $0 | $0 | $0 | ($6.1m) | $133k | ($2.2m) | $1.6m | $1.8m | $1.5m | |
| Net Income (Loss) Attributable to Parent | ($31.4m) |
($31.0m)
+1.13%
|
($23.0m)
+25.82%
|
($12.6m)
+45.22%
|
($34.9m)
-177.08%
|
($75.6m)
-116.46%
|
($36.6m)
+51.62%
|
($74.4m)
-103.51%
|
$24.1m
+132.44%
|
$66.4m
+174.89%
|
$114.5m
+72.54%
|
|
| Earnings Per Share, Basic | — | — | — | ($0.27) | ($0.66) | ($1.11) | ($0.51) | ($1.02) | $0.32 | $0.84 | $1.44 | |
| Earnings Per Share, Diluted | ($1.09) | ($0.91) | ($0.62) | ($0.27) | ($0.66) | ($1.11) | ($0.51) | ($1.02) | $0.31 | $0.82 | $1.40 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 67.9m | 71.5m | 72.6m | 76.5m | 78.6m | 79.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 67.9m | 71.5m | 72.6m | 78.2m | 80.6m | 81.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | — | $135.5m | $152.9m | $301.4m | $337.6m | $446.8m | $282.0m | $304.8m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $1.0m | $0 | $3.3m | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.9m |