$VCYT
VERACYTE, INC.

2023 Q4 Form 10-Q Financial Statement

#000138410123000163 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $98.20M $90.11M
YoY Change 22.29% 19.2%
Cost Of Revenue $29.38M $27.61M
YoY Change 9.49% 6.16%
Gross Profit $68.82M $62.50M
YoY Change 28.72% 26.05%
Gross Profit Margin 70.09% 69.36%
Selling, General & Admin $49.06M $40.68M
YoY Change 17.67% -6.01%
% of Gross Profit 71.28% 65.08%
Research & Development $18.67M $13.32M
YoY Change 67.88% 23.66%
% of Gross Profit 27.13% 21.32%
Depreciation & Amortization $6.338M $7.320M
YoY Change -3.33% 15.75%
% of Gross Profit 9.21% 11.71%
Operating Expenses $72.29M $54.00M
YoY Change 22.76% -0.09%
Operating Profit -$3.468M -$31.74M
YoY Change -36.01% 227.88%
Interest Expense $4.187M $1.280M
YoY Change 108.0% -1605.88%
% of Operating Profit
Other Income/Expense, Net $5.035M $1.967M
YoY Change -14908.82% 144.35%
Pretax Income -$30.47M -$29.77M
YoY Change 785.56% 235.46%
Income Tax -$2.179M -$200.0K
% Of Pretax Income
Net Earnings -$28.29M -$29.62M
YoY Change 636.03% 239.54%
Net Earnings / Revenue -28.81% -32.87%
Basic Earnings Per Share -$0.41
Diluted Earnings Per Share -$0.39 -$0.41
COMMON SHARES
Basic Shares Outstanding 73.04M shares 72.75M shares
Diluted Shares Outstanding 72.80M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.5M $202.5M
YoY Change 21.02% 19.04%
Cash & Equivalents $216.5M $202.5M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $12.66M $13.50M
YoY Change 10.39% -7.14%
Inventory $16.13M $15.89M
Prepaid Expenses
Receivables $40.38M $39.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $285.6M $271.2M
YoY Change 14.88% 13.69%
LONG-TERM ASSETS
Property, Plant & Equipment $30.86M $30.60M
YoY Change 74.34% -1.68%
Goodwill $703.0M $693.2M
YoY Change 1.02% 2.41%
Intangibles $88.59M $123.6M
YoY Change -49.34% -30.01%
Long-Term Investments
YoY Change
Other Assets $5.971M $5.582M
YoY Change 10.21% 160.48%
Total Long-Term Assets $829.3M $853.8M
YoY Change -8.65% -3.79%
TOTAL ASSETS
Total Short-Term Assets $285.6M $271.2M
Total Long-Term Assets $829.3M $853.8M
Total Assets $1.115B $1.125B
YoY Change -3.59% -0.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.94M $12.53M
YoY Change 8.66% 12.75%
Accrued Expenses $38.43M $34.83M
YoY Change 1.73% 8.37%
Deferred Revenue $2.008M $2.214M
YoY Change -23.15% -42.69%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $61.24M $57.26M
YoY Change -2.19% -1.87%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $100.0K
YoY Change -75.0% -80.0%
Other Long-Term Liabilities $786.0K $776.0K
YoY Change -15.57% -32.4%
Total Long-Term Liabilities $786.0K $776.0K
YoY Change -15.57% -32.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.24M $57.26M
Total Long-Term Liabilities $786.0K $776.0K
Total Liabilities $70.80M $70.88M
YoY Change -12.83% -8.87%
SHAREHOLDERS EQUITY
Retained Earnings -$468.1M -$439.8M
YoY Change 18.9% 12.81%
Common Stock $1.536B $1.528B
YoY Change 2.4% 2.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.044B $1.054B
YoY Change
Total Liabilities & Shareholders Equity $1.115B $1.125B
YoY Change -3.59% -0.09%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$28.29M -$29.62M
YoY Change 636.03% 239.54%
Depreciation, Depletion And Amortization $6.338M $7.320M
YoY Change -3.33% 15.75%
Cash From Operating Activities $15.55M $14.17M
YoY Change 59.61% 101.68%
INVESTING ACTIVITIES
Capital Expenditures $2.501M $2.800M
YoY Change 33.6% -263.36%
Acquisitions
YoY Change
Other Investing Activities $3.000K $0.00
YoY Change -100.01% -100.0%
Cash From Investing Activities -$2.498M -$2.800M
YoY Change -90.55% -131.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 647.0K 110.0K
YoY Change 595.7% -92.6%
NET CHANGE
Cash From Operating Activities 15.55M 14.17M
Cash From Investing Activities -2.498M -2.800M
Cash From Financing Activities 647.0K 110.0K
Net Change In Cash 13.70M 11.48M
YoY Change -182.55% -33.71%
FREE CASH FLOW
Cash From Operating Activities $15.55M $14.17M
Capital Expenditures $2.501M $2.800M
Free Cash Flow $13.05M $11.37M
YoY Change 65.79% 30.09%

Facts In Submission

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us-gaap Share Based Compensation
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vcyt Debt Instrument End Of Term Payment Interest Amount And Prepayment Penalty
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vcyt Debt Instrument End Of Term Payment Interest Amount And Prepayment Penalty
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vcyt Noncash Lease Expense
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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IncreaseDecreaseInAccountsPayable
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vcyt Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
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vcyt Increase Decrease In Accrued Liabilities And Deferred Revenue
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us-gaap Net Cash Provided By Used In Operating Activities
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ProceedsFromSaleOfHeldToMaturitySecurities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Repayments Of Long Term Debt
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
48337000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
154996000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173946000 usd
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-indent:6.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of unaudited interim financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Significant items subject to such estimates include: revenue recognition; the useful lives of property, plant and equipment; the recoverability of long-lived assets; the incremental borrowing rates for leases; accounting for acquisitions; the estimation of the fair value of intangible assets and contingent consideration; stock based compensation; income tax uncertainties, including a valuation allowance for deferred tax assets; credit related losses on investments; and allowance for credit losses and contingencies. The Company bases these estimates on historical and anticipated results, trends, and various other assumptions that the Company believes are reasonable under the circumstances, including assumptions as to future events. These estimates form the basis for making judgments about the carrying values of assets and liabilities and recorded revenue and expenses that are not readily apparent from other sources. Actual results could differ from those estimates and assumptions.</span></div>
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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174866000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
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5300000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
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CY2023Q3 us-gaap Security Deposit
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CY2022Q4 us-gaap Security Deposit
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CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
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700000 usd
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us-gaap Amortization Of Intangible Assets
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16000000 usd
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6196674 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6593623 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5871906 shares
CY2023Q3 us-gaap Goodwill
Goodwill
693200000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
695900000 usd
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167442000 usd
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FiniteLivedIntangibleAssetsAccumulatedAmortization
51175000 usd
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47708000 usd
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7300000 usd
CY2023Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7300000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7300000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7300000 usd
CY2023Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
174742000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51175000 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
123567000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16100000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4518000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18032000 usd
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FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16923000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
15102000 usd
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14504000 usd
CY2023Q3 vcyt Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
47188000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
116267000 usd
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InventoryFinishedGoods
12100000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10200000 usd
CY2023Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
3800000 usd
CY2022Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
4100000 usd
CY2023Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26082000 usd
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30637000 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
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CY2023Q3 us-gaap Accrued Liabilities Current
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CY2022Q4 us-gaap Accrued Liabilities Current
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37774000 usd
CY2023Q3 us-gaap Security Deposit
SecurityDeposit
900000 usd
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
700000 usd
CY2023Q3 us-gaap Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
0 usd
CY2022Q4 us-gaap Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
24600000 usd
CY2022Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
24600000 usd
us-gaap Heldtomaturity Securities Sold At Par
HeldtomaturitySecuritiesSoldAtPar
40000000 usd
us-gaap Debt Securities Held To Maturity Sold Amount
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39800000 usd
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
39800000 usd
us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
13000 usd
CY2022 us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
0 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2023Q3 us-gaap Security Deposit
SecurityDeposit
900000 usd
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
700000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.080
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1475000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5617000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5729000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1412000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
593000 usd
CY2023Q3 vcyt Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
491000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15317000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1590000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
13727000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5007000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8720000 usd
CY2023Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
1429000 usd
CY2022Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
1105000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3830000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3271000 usd
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1367000 usd
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1148000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3906000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3360000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
100000 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
100000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
400000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
400000 usd
CY2023Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
13009526 shares
CY2022Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
12809236 shares
CY2023Q3 vcyt Other Nonoperating Income Expense Foreign Tax Credit
OtherNonoperatingIncomeExpenseForeignTaxCredit
552000 usd
CY2022Q3 vcyt Other Nonoperating Income Expense Foreign Tax Credit
OtherNonoperatingIncomeExpenseForeignTaxCredit
962000 usd
vcyt Other Nonoperating Income Expense Foreign Tax Credit
OtherNonoperatingIncomeExpenseForeignTaxCredit
78000 usd
vcyt Other Nonoperating Income Expense Foreign Tax Credit
OtherNonoperatingIncomeExpenseForeignTaxCredit
2790000 usd
CY2023Q3 vcyt Other Nonoperating Income Expense Interest Income
OtherNonoperatingIncomeExpenseInterestIncome
2071000 usd
CY2022Q3 vcyt Other Nonoperating Income Expense Interest Income
OtherNonoperatingIncomeExpenseInterestIncome
573000 usd
vcyt Other Nonoperating Income Expense Interest Income
OtherNonoperatingIncomeExpenseInterestIncome
4518000 usd
vcyt Other Nonoperating Income Expense Interest Income
OtherNonoperatingIncomeExpenseInterestIncome
824000 usd
CY2023Q3 vcyt Other Nonoperating Income Expense Interest Expense
OtherNonoperatingIncomeExpenseInterestExpense
2000 usd
CY2022Q3 vcyt Other Nonoperating Income Expense Interest Expense
OtherNonoperatingIncomeExpenseInterestExpense
61000 usd
vcyt Other Nonoperating Income Expense Interest Expense
OtherNonoperatingIncomeExpenseInterestExpense
13000 usd
vcyt Other Nonoperating Income Expense Interest Expense
OtherNonoperatingIncomeExpenseInterestExpense
193000 usd
CY2023Q3 vcyt Other Nonoperating Income Expense Foreign Currency Translation Gain Loss
OtherNonoperatingIncomeExpenseForeignCurrencyTranslationGainLoss
-786000 usd
CY2022Q3 vcyt Other Nonoperating Income Expense Foreign Currency Translation Gain Loss
OtherNonoperatingIncomeExpenseForeignCurrencyTranslationGainLoss
-597000 usd
vcyt Other Nonoperating Income Expense Foreign Currency Translation Gain Loss
OtherNonoperatingIncomeExpenseForeignCurrencyTranslationGainLoss
-640000 usd
vcyt Other Nonoperating Income Expense Foreign Currency Translation Gain Loss
OtherNonoperatingIncomeExpenseForeignCurrencyTranslationGainLoss
-673000 usd
CY2023Q3 vcyt Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
132000 usd
CY2022Q3 vcyt Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-72000 usd
vcyt Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
205000 usd
vcyt Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-73000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1967000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
805000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4148000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2675000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-300000 usd

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ex101tnovaadvisoryagreement.htm Edgar Link pending
exhibit31109-30x2023.htm Edgar Link pending
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