← Guardant Health, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $313k |
$49.8m
+15812.32%
|
$90.6m
+81.85%
|
$214.4m
+136.52%
|
$286.7m
+33.75%
|
$373.7m
+30.32%
|
$449.5m
+20.31%
|
$563.9m
+25.45%
|
$739.0m
+31.04%
|
$982.0m
+32.88%
|
$1.2b
+20.48%
|
|
| Cost of revenue | $294k | — | — | — | — | — | — | $227.1m |
$289.8m
+27.64%
|
$349.0m
+20.43%
|
$413.9m
+18.61%
|
|
| GROSS PROFIT | $19k | $336.9m |
$449.2m
+33.34%
|
$633.0m
+40.91%
|
$769.2m
+21.51%
|
|||||||
| Research and development expense | $10.9m | $25.6m | $50.7m | $86.3m | $149.9m | $263.2m | $373.8m | $367.2m | $347.8m | $364.2m | $375.8m | |
| Sales and marketing expense | $26.2m | $32.5m | $53.5m | $78.3m | $106.5m | $191.9m | $299.8m | $295.2m | $364.9m | $494.7m | — | |
| General and administrative expense | $52k | $36.8m | $36.2m | $61.4m | $192.8m | $206.6m | $164.0m | $155.8m | $180.1m | $211.4m | $233.8m | |
| Total costs and operating expenses | $69.1m | $126.5m | $183.6m | $296.7m | $541.7m | $784.7m | $993.9m | $1.1b | $1.2b | $1.4b | — | |
| Total operating expenses | $106k | — | — | — | — | — | — | — | — | — | $1.7b | |
| Loss from operations | ($87k) |
($76.6m)
-88318.53%
|
($92.9m)
-21.32%
|
($82.4m)
+11.37%
|
($254.9m)
-209.51%
|
($411.0m)
-61.21%
|
($544.4m)
-32.45%
|
($564.7m)
-3.74%
|
($443.6m)
+21.45%
|
($437.2m)
+1.43%
|
— | |
| Interest expense | $3.0m | ($2.7m) | ($1.3m) | ($1.2m) | ($4.8m) | ($2.6m) | ($2.6m) | ($2.6m) | ($2.6m) | ($3.9m) | $4.8m | |
| Interest income | ($324k) | $2.2m | $5.3m | $13.7m | $10.2m | $3.9m | $6.1m | $35.4m | $53.7m | $34.1m | $38.8m | |
| Other income (expense), net | $1k | ($1.1m) | $4.7m | $88k | $3.6m | $25.2m | ($12.8m) | $53.2m | ($42.6m) | ($10.5m) | ($18.2m) | |
| Total other expense | ($324k) | — | — | — | — | — | — | — | — | — | — | |
| Loss before (benefit from) provision for income taxes | ($410k) | ($83.2m) | ($84.2m) | ($69.7m) | ($245.9m) | ($384.5m) | ($653.4m) | ($478.8m) | ($435.1m) | ($417.5m) | — | |
| (Benefit from) provision for income taxes | $6k | $7k | $38k | ($1.9m) | $379k | $300k | $1.1m | $685k | $1.3m | ($1.3m) | — | |
| Net loss | ($410k) | ($83.2m) | ($85.1m) | ($75.7m) | ($246.3m) | ($384.8m) | ($654.6m) | ($479.4m) | ($436.4m) | ($416.3m) | — | |
| Net loss per share, basic (in usd per share) | ($0) | — | — | ($1) | ($3) | ($4) | ($6) | ($4) | ($4) | ($3) | — | |
| Net loss per share, diluted (in usd per share) | ($0) | — | — | ($1) | ($3) | ($4) | ($6) | ($4) | ($4) | ($3) | — | |
| Weighted-average shares used in computing net loss per share, basic (in shares) | ($0) | — | — | ($1) | ($3) | ($4) | ($6) | ($4) | ($4) | ($3) | — | |
| Weighted-average shares used in computing net loss per share, diluted (in shares) | ($0) | — | — | ($1) | ($3) | ($4) | ($6) | ($4) | ($4) | ($3) | — | |
| Other operating expense | — | — | — | — | — | $0 | $0 | $83.4m | $0 | $0 | — | |
| Professional Fees | $52k | — | — | — | — | — | — | — | — | — | — | |
| Stock-Based Compensation Expense | $2k | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.