CareDx, Inc (CDNA) — Financial statements
Income statement, balance sheet, and cash flow for CareDx, Inc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 380↑13.8% | 334↑19.1% | 280↓12.9% | 322↑8.6% | 296 | |
| Cost of Revenue | 125↑14.4% | 110↑7.5% | 102↓9.1% | 112↑15.2% | 97 | |
| Gross Profit | 254↑13.5% | 224↑25.7% | 178↓14.9% | 210↑5.3% | 199 | |
| Operating Expenses | ||||||
| R&D Expenses | 71↓1.3% | 72↓11.6% | 82↓9.4% | 90↑18.1% | 77 | |
| General & Administrative Expenses | 108↓13.1% | 124↑5.0% | 118↑17.4% | 100↑33.9% | 75 | |
| Selling & Marketing Expenses | 103↑25.6% | 82↓1.9% | 83↓13.2% | 96↑24.3% | 77 | |
| SG&A Expenses | 210↑2.3% | 206↑2.1% | 201↑2.4% | 196↑29.0% | 152 | |
| Other Expenses | -6↑93.4% | -95↓195.8% | 99 | 0.00 | 0.00 | |
| Operating Expenses | 275↑50.2% | 183↓52.0% | 382↑33.1% | 287↑25.4% | 229 | |
| Total Costs & Expenses | 401↑36.8% | 293↓39.4% | 484↑21.2% | 399↑22.4% | 326 | |
| Operating Results | ||||||
| Operating Income | -21↓151.6% | 41↑120.0% | -203↓163.3% | -77↓159.8% | -30 | |
| Depreciation & Amortization | 20↑3.3% | 20↓0.3% | 20↑23.8% | 16↑34.7% | 12 | |
| EBITDA | -0.67↑98.0% | -34↑60.0% | -85↓38.7% | -61↓243.2% | -18 | |
| EBIT | -21↑60.8% | -54↑48.7% | -105↓35.6% | -77↓159.8% | -30 | |
| Interest & Other Income | ||||||
| Net Interest Income | 9↓22.0% | 12↓0.9% | 12↑215.4% | 4↑2251.3% | 0.16 | |
| Interest Income | 9↓22.0% | 12↓0.9% | 12↑215.4% | 4↑2251.3% | 0.16 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.07↓99.9% | 95↑195.8% | -99 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.07↓100.6% | 12↓8.5% | 13↑1226.0% | 1.00↑142.2% | -2 | |
| Income Before Tax | -21↓139.9% | 53↑127.8% | -190↓149.4% | -76↓137.6% | -32 | |
| Income Tax Expense | 0.27↓12.6% | 0.31↑119.9% | 0.14↓62.8% | 0.38↑126.6% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -21↓140.6% | 53↑127.6% | -190↓148.4% | -77↓149.9% | -31 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -21↓140.6% | 53↑127.6% | -190↓148.4% | -77↓149.9% | -31 | |
| Bottom-Line Net Income | -21↓140.6% | 53↑127.6% | -190↓148.4% | -77↓149.9% | -31 | |
| EPS (Basic) | -0.40↓140.0% | 1.00↑128.2% | -3.54↓145.8% | -1.44↓144.1% | -0.59 | |
| EPS (Diluted) | -0.40↓143.0% | 0.93↑126.3% | -3.54↓145.8% | -1.44↓144.1% | -0.59 | |
| Weighted Average Shares | 53↑1.0% | 53↓1.8% | 54↑0.8% | 53↑2.1% | 52 | |
| Weighted Average Diluted Shares | 53↓5.9% | 57↑5.3% | 54↑0.8% | 53↑2.1% | 52 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.