Invitae corp (NVTA)
Income statement / TTM
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

240,519

216,824

195,895

176,750

160,581

147,699

127,742

108,524

85,554

68,221

52,058

40,186

31,431

25,048

18,973

14,884

11,104

8,378

6,092

4,215

2,715

1,604

0

0

0

Cost of test revenue

137,271

118,103

102,521

90,842

83,283

80,105

76,013

68,846

58,889

50,142

41,266

35,234

31,220

27,878

25,211

21,921

19,311

16,523

13,378

11,115

8,212

5,624

0

0

0

Research and development

179,200

141,526

106,817

75,642

66,124

63,496

60,531

56,257

51,812

46,469

44,639

44,619

43,993

44,630

44,235

43,887

45,011

42,806

37,889

32,312

25,553

22,063

0

0

0

Selling and marketing

140,164

122,237

106,868

91,769

79,697

74,428

71,301

66,956

60,769

53,417

45,287

38,844

33,167

28,638

26,800

25,436

24,782

22,479

19,214

16,161

11,743

8,669

0

0

0

General and administrative

89,573

79,070

70,669

62,604

53,766

52,227

51,441

48,875

44,501

39,472

32,206

26,759

25,081

24,085

22,249

20,712

18,362

16,047

16,080

15,174

14,145

12,600

0

0

0

Total costs and operating expenses

-

-

-

-

-

-

-

-

-

-

163,398

145,456

133,461

125,231

118,495

111,956

107,466

97,855

86,561

74,762

59,653

48,956

0

0

0

Operating Income (Loss)

-305,689

-244,112

-190,980

-144,107

-122,289

-122,557

-131,544

-132,410

-130,417

-121,279

-111,340

-105,270

-102,030

-100,183

-99,522

-97,072

-96,362

-89,477

-80,469

-70,547

-56,938

-47,352

0

0

0

Other income, net

179

-3,891

-10,206

-2,384

-3,577

-2,568

2,359

2,072

2,035

-303

-370

-264

-327

348

139

80

-106

-94

-121

-178

-86

-79

0

0

0

Interest expense

15,755

12,412

9,165

8,176

7,846

7,030

6,064

5,348

4,624

3,654

2,639

1,626

659

421

385

332

267

211

137

90

72

61

0

0

0

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

-

-

0

0

-

-

0

0

-

-125,236

-114,349

-107,160

-103,016

-100,256

0

0

0

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

0

0

-

-

0

0

-

-1,856

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-302,815

-241,965

-194,901

-147,917

-130,912

-129,355

-140,007

-135,686

-132,572

-123,380

-107,735

-105,304

-101,594

-100,256

-99,768

-97,324

-96,735

-89,782

-80,727

-70,815

-57,096

-47,492

0

0

0

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

235,932

212,473

191,969

173,078

157,126

144,560

124,586

105,285

82,527

65,169

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Other revenue
Total revenue

4,587

4,351

3,926

3,672

3,455

3,139

3,156

3,239

3,027

3,052

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

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

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

95,577

-

-

-

70,153

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-