Invitae corp (NVTA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
Revenue:
Total revenue

64,248

66,285

56,511

53,475

40,553

45,356

37,366

37,306

27,671

25,399

18,148

14,336

10,338

9,236

6,276

5,581

3,955

3,161

2,187

1,801

1,229

875

310

301

118

Cost of test revenue

40,422

36,723

32,120

28,006

21,254

21,141

20,441

20,447

18,076

17,049

13,274

10,490

9,329

8,173

7,242

6,476

5,987

5,506

3,952

3,866

3,199

2,361

1,689

963

611

Research and development

55,668

51,279

46,951

25,302

17,994

16,570

15,776

15,784

15,366

13,605

11,502

11,339

10,023

11,775

11,482

10,713

10,660

11,380

11,134

11,837

8,455

6,463

5,557

5,078

4,965

Selling and marketing

42,120

34,575

32,690

30,779

24,193

19,206

17,591

18,707

18,924

16,079

13,246

12,520

11,572

7,949

6,803

6,843

7,043

6,111

5,439

6,189

4,740

2,846

2,386

1,771

1,666

General and administrative

23,822

22,744

21,733

21,274

13,319

14,343

13,668

12,436

11,780

13,557

11,102

8,062

6,751

6,291

5,655

6,384

5,755

4,455

4,118

4,034

3,440

4,488

3,212

3,005

1,895

Total costs and operating expenses

-

-

-

-

-

-

-

-

-

-

49,124

42,411

37,675

34,188

31,182

30,416

29,445

27,452

24,643

25,926

19,834

16,158

12,844

10,817

9,137

Operating Income (Loss)

-97,784

-79,036

-76,983

-51,886

-36,207

-25,904

-30,110

-30,068

-36,475

-34,891

-30,976

-28,075

-27,337

-24,952

-24,906

-24,835

-25,490

-24,291

-22,456

-24,125

-18,605

-15,283

-12,534

-10,516

-9,019

Other income, net

4,708

1,681

-7,591

1,381

638

-4,634

231

188

1,647

293

-56

151

-691

226

50

88

-16

17

-9

-98

-4

-10

-66

-6

3

Interest expense

5,451

5,350

2,833

2,121

2,108

2,103

1,844

1,791

1,292

1,137

1,128

1,067

322

122

115

100

84

86

62

35

28

12

15

17

17

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-

-

-87,407

-52,626

-

-

-31,723

-31,671

-

-35,735

-32,160

-28,991

-28,350

-24,848

-24,971

-24,847

-25,590

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

-8,700

-3,950

-

-

0

0

-

4,758

-4,758

-434

-1,422

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-98,527

-76,905

-78,707

-48,676

-37,677

-29,841

-31,723

-31,671

-36,120

-40,493

-27,402

-28,557

-26,928

-24,848

-24,971

-24,847

-25,590

-24,360

-22,527

-24,258

-18,637

-15,305

-12,615

-10,539

-9,033

Net loss per share, basic and diluted (in dollars per share)

-0.99

-0.83

-0.82

-0.54

-0.47

-0.36

-0.45

-0.47

-0.66

-0.78

-0.57

-0.66

-0.64

-0.68

-0.77

-0.77

-0.80

-0.62

-0.71

-0.76

-1.09

-17.03

-14.24

-12.81

-12.06

Shares used in computing net loss per share, basic and diluted

99,632

97,627

95,577

90,863

79,369

74,646

70,153

67,807

54,382

52,281

48,221

43,226

42,318

36,270

32,315

32,154

31,964

32,127

31,852

31,809

17,063

926

885

822

749

Test revenue
Total revenue

63,078

65,050

55,502

52,302

39,619

44,546

36,611

36,350

27,053

24,572

17,310

13,592

9,695

-

6,259

5,533

-

-

-

-

-

-

-

-

-

Other revenue
Total revenue

1,170

1,235

1,009

1,173

934

810

755

956

618

827

838

744

643

-

17

48

-

-

-

-

-

-

-

-

-

Retained Earnings [Member]
Net Income (Loss) Attributable to Parent

-

-

-78,707

-48,676

-

-

-31,723

-31,671

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used in computing net loss per share, basic and diluted

-

-

95,577

-

-

-

70,153

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-