Financials in USD. Standardized financial statements.
A compact view of how Invitae Corporation turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $516.30M | $460.45M | $279.60M | $216.82M | $147.70M | $68.22M | $25.05M | $8.38M | $1.60M | $148,000 |
| Revenue Growth? | +12.1% | +64.7% | +29.0% | +46.8% | +116.5% | +172.4% | +199.0% | +422.3% | +983.8% | 0.0% |
| Cost of Revenue? | $417.26M | $348.67M | $198.28M | $118.10M | $80.11M | $50.14M | $27.88M | $16.52M | $5.62M | $667,000 |
| Gross Profit? | $99.05M | $111.78M | $81.32M | $98.72M | $67.59M | $18.08M | -$2.83M | -$8.14M | -$4.02M | -$519,000 |
| Gross Margin? | +19.2% | +24.3% | +29.1% | +45.5% | +45.8% | +26.5% | -11.3% | -97.2% | -250.6% | -350.7% |
| Operating Expenses? | $813.28M | $890.07M | $733.50M | $342.83M | $190.15M | $139.36M | $97.35M | $81.33M | $43.51M | $24.23M |
| Operating Income? | -$714.24M | -$778.29M | -$652.17M | -$244.11M | -$122.56M | -$121.28M | -$100.18M | -$89.48M | -$47.53M | -$24.75M |
| EBITDA? | -$2.89B | -$391.64M | -$677.79M | -$235.69M | -$111.58M | -$121.58M | -$93.63M | -$89.48M | -$45.19M | -$23.85M |
| Income Before Tax | -$3.15B | -$415.86M | -$714.27M | -$260.42M | -$132.16M | -$125.24M | -$100.26M | -$89.78M | -$47.67M | -$24.84M |
| Income Tax Expense | -$44.90M | -$36.86M | -$105.40M | -$18.45M | -$2.80M | -$1.86M | $0 | $0 | $0 | $33,000 |
| Net Income? | -$3.11B | -$379.01M | -$608.87M | -$241.97M | -$129.35M | -$123.38M | -$100.26M | -$89.78M | -$47.67M | -$24.84M |
| EPS? | $-13.18 | $-1.80 | $-4.52 | $-2.66 | $-1.94 | $-2.65 | $-3.02 | $-3.18 | $-1.60 | $-1.67 |
| Diluted EPS? | $-13.18 | $-1.80 | $-4.52 | $-2.66 | $-1.94 | $-2.65 | $-3.02 | $-3.18 | $-1.60 | $-1.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality