Invitae Corporation (NVTA) — Financial statements
Income statement, balance sheet, and cash flow for Invitae Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 516↑12.1% | 460↑64.7% | 280↑29.0% | 217↑46.8% | 148 | |
| Cost of Revenue | 417↑19.7% | 349↑75.9% | 198↑67.9% | 118↑47.4% | 80 | |
| Gross Profit | 99↓11.4% | 112↑37.5% | 81↓17.6% | 99↑46.0% | 68 | |
| Operating Expenses | ||||||
| R&D Expenses | 402↓3.4% | 416↑72.9% | 241↑70.0% | 142↑122.9% | 63 | |
| General & Administrative Expenses | 192↓22.5% | 248↓23.6% | 325↑310.5% | 79↑51.4% | 52 | |
| Selling & Marketing Expenses | 219↓3.1% | 226↑34.2% | 168↑37.7% | 122↑64.2% | 74 | |
| SG&A Expenses | 411↓13.2% | 474↓3.8% | 493↑144.8% | 201↑58.9% | 127 | |
| Other Expenses | 8 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 813↓8.6% | 890↑21.3% | 733↑114.0% | 343↑80.3% | 190 | |
| Total Costs & Expenses | 1,231↓0.7% | 1,239↑32.9% | 932↑102.1% | 461↑70.6% | 270 | |
| Operating Results | ||||||
| Operating Income | -714↑8.2% | -778↓19.3% | -652↓167.2% | -244↓99.2% | -123 | |
| Depreciation & Amortization | 150↑41.4% | 106↑1480.1% | 7↓45.4% | 12↓9.0% | 14 | |
| EBITDA | -2,888↓637.3% | -392↑42.2% | -678↓187.6% | -236↓111.2% | -112 | |
| EBIT | -3,038↓730.1% | -366↑46.5% | -685↓176.0% | -248↓97.6% | -126 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -7 | |
| Interest Income | 57↑13.7% | 50↑67.6% | 30↑139.8% | 12 | 0.00 | |
| Interest Expense | 57↑13.7% | 50↑67.6% | 30↑139.8% | 12↑76.6% | 7 | |
| Non-Operating Income | 2,323↑663.5% | -412↓1375.3% | 32↑730.9% | 4↑31.1% | 3 | |
| Other Income / Expenses | -2,437↓772.4% | 362↑683.6% | -62↓280.9% | -16↓69.9% | -10 | |
| Income Before Tax | -3,151↓657.7% | -416↑41.8% | -714↓174.3% | -260↓97.1% | -132 | |
| Income Tax Expense | -45↓21.8% | -37↑65.0% | -105↓471.3% | -18↓558.9% | -3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -3,106↓719.6% | -379↑37.8% | -609↓151.6% | -242↓87.1% | -129 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -3,106↓719.6% | -379↑37.8% | -609↓151.6% | -242↓87.1% | -129 | |
| Bottom-Line Net Income | -3,106↓719.6% | -379↑37.8% | -609↓151.6% | -242↓87.1% | -129 | |
| EPS (Basic) | -13.18↓632.2% | -1.80↑60.2% | -4.52↓69.9% | -2.66↓37.1% | -1.94 | |
| EPS (Diluted) | -13.18↓632.2% | -1.80↑60.2% | -4.52↓69.9% | -2.66↓37.1% | -1.94 | |
| Weighted Average Shares | 236↑11.7% | 211↑56.7% | 135↑48.1% | 91↑36.1% | 67 | |
| Weighted Average Diluted Shares | 236↑11.7% | 211↑56.7% | 135↑48.1% | 91↑36.1% | 67 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.