Genomic health, inc (GHDX)
Income statement / TTM
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Total revenues

441,873

428,776

410,255

394,111

376,965

359,528

349,396

340,750

335,545

333,698

0

-

0

0

-

-

-

0

-

-

-

-

-

261,595

253,202

245,860

239,800

235,173

228,143

221,553

214,768

206,111

199,031

190,412

0

0

0

Operating expenses:
Cost of product revenues

69,083

65,892

62,601

64,326

62,449

60,364

59,779

54,718

54,555

54,547

56,347

58,828

60,113

60,406

58,526

55,135

52,699

50,960

49,449

48,742

47,057

45,859

44,409

42,100

40,926

39,182

37,438

37,018

34,728

34,886

34,099

33,832

35,333

34,245

0

0

0

Research and development

63,477

62,453

62,447

64,200

62,496

64,275

64,744

62,811

62,721

60,255

59,422

60,158

57,671

56,405

54,937

58,445

58,628

59,039

58,189

53,076

62,514

63,349

64,519

64,177

55,518

53,059

50,838

49,104

46,058

43,402

41,702

39,864

37,761

36,130

0

0

0

Selling and marketing

172,533

172,674

168,372

164,779

158,678

156,930

157,249

157,001

155,181

155,716

153,049

151,042

153,794

150,325

147,705

143,557

141,233

139,923

139,790

137,846

133,874

125,828

118,727

112,758

105,483

100,996

96,626

93,553

92,048

90,679

87,443

83,613

78,558

75,918

0

0

0

General and administrative

81,271

79,536

77,012

76,910

76,722

75,729

75,637

72,670

70,680

71,443

71,585

73,272

71,152

69,309

67,197

64,348

63,358

61,940

60,530

59,669

58,090

57,090

55,985

54,392

52,598

50,698

48,224

47,064

46,157

43,746

42,162

40,543

38,465

37,521

0

0

0

Total operating expenses

386,364

380,555

370,432

370,215

360,345

357,298

357,409

347,200

343,137

341,961

340,403

343,300

342,730

336,445

328,365

321,485

315,918

311,862

307,958

299,333

301,535

292,126

283,640

273,427

254,525

243,935

233,126

226,739

218,991

212,713

205,406

197,852

190,117

183,814

0

0

0

Income from operations

55,509

48,221

39,823

23,896

16,620

2,230

-8,013

-6,450

-7,108

-7,495

-9,450

-15,432

-25,406

-27,825

-28,165

-34,027

-31,532

-31,929

-31,102

-23,627

-26,135

-19,837

-18,137

-11,832

-1,323

1,925

6,674

8,434

9,152

8,840

9,362

8,259

8,914

6,598

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

192

192

197

207

222

244

269

286

295

229

229

230

221

272

0

0

0

-

Interest income

4,766

4,053

3,119

2,385

1,800

1,387

1,193

934

763

617

498

418

340

278

245

221

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Unrealized (loss) gain on equity securities

-1,753

-387

1,197

875

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of equity securities

-

-

-

-

-

-

-

2,807

4,006

4,006

4,682

3,208

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income, net

-705

-370

-414

-232

-343

-42

563

349

234

-217

-724

-732

18

-29

-37

-498

-917

-1,104

-912

-764

-693

-259

-378

-158

52

-4

8

-58

-126

-272

-227

-205

-178

-86

0

0

0

Income before income taxes

57,817

51,517

43,725

26,924

19,621

4,992

-6,123

-2,353

-2,105

-3,089

-4,994

-12,538

-23,038

-25,567

-26,624

-34,304

-32,239

-32,830

-31,818

-24,199

-27,279

-20,542

-18,951

-12,411

-1,027

2,190

6,968

8,671

9,255

8,797

9,365

8,275

9,008

6,761

0

0

0

Income tax expense

1,227

1,396

1,274

1,247

975

762

703

1,504

2,279

1,924

3,380

1,381

-7,638

-1,144

3,542

-996

7,207

1,035

-5,178

393

414

401

368

346

403

396

379

422

406

435

456

429

51

164

0

0

0

Net income

56,590

50,121

42,451

25,677

18,646

4,230

-6,826

-3,857

-4,384

-5,013

-8,374

-13,919

-15,400

-24,423

-30,166

-33,308

-39,446

-33,865

-26,640

-24,592

-27,693

-20,943

-19,319

-12,757

-1,430

1,794

6,589

8,249

8,849

8,362

8,909

7,846

8,957

6,597

0

0

0

Basic and diluted net loss per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.02

-

-0.08

-0.18

-0.19

-0.01

-0.36

-0.36

-0.30

-0.19

-0.20

-0.15

-0.24

-

-

-0.10

-0.03

-

-

-

-

-

-

-

-

-

-

Shares used in computing basic and diluted net loss per share (in shares)

-

-

-

-

-

-

-

-

-

-

34,009

-

33,391

33,130

32,900

32,477

32,498

32,498

32,055

31,802

31,590

31,333

31,087

-

-

30,464

30,099

-

-

-

-

-

-

-

-

-

-

Basic net income per share (in dollars per share)

0.50

0.43

0.35

0.26

0.34

0.23

-0.11

-

-0.06

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

-

-

0.06

0.12

0.06

0.03

0.09

0.11

0.08

-0.01

0.13

0.03

Diluted net income per share (in dollars per share)

0.48

0.42

0.34

0.24

0.32

0.23

-0.11

-

-0.06

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

-

-

0.07

0.11

0.06

0.02

0.09

0.10

0.08

-0.01

0.12

0.03

Shares used in computing basic net income per share (in shares)

37,411

37,126

36,719

36,241

35,925

35,544

35,198

-

34,675

34,428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30,661

-

-

30,610

30,580

30,204

29,910

29,653

29,491

29,332

29,104

28,832

28,794

Shares used in computing diluted net income per share (in shares)

38,958

38,507

38,764

40,280

38,026

36,716

35,198

-

34,675

34,428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32,324

-

-

32,357

32,578

32,064

31,609

32,234

30,808

30,870

29,104

29,584

29,627

Product
Total revenues

441,861

428,764

410,243

394,111

0

0

0

-

-

-

-

326,918

317,114

308,532

300,200

287,458

284,386

279,933

276,856

275,706

273,640

270,271

263,485

259,192

252,129

244,768

238,262

233,457

226,614

219,904

213,212

204,766

197,385

188,238

0

0

0

Contract
Total revenues

0

0

0

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

2,403

1,073

1,092

1,538

1,716

1,529

1,649

1,556

1,345

1,646

2,174

0

0

0