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Sep 30, 2021

Veracyte Q3 2021 Earnings Report

Veracyte experienced strong revenue growth driven by the HalioDx acquisition and increased testing volume, despite the impact of the COVID-19 Delta variant.

Key Takeaways

Veracyte reported a 94% increase in total revenue to $60.4 million for Q3 2021, including $4.7 million from the recently acquired HalioDx. The company launched the Percepta Nasal Swab and Decipher Bladder tests and completed the acquisition of HalioDx, contributing to its transformation into a global cancer diagnostics leader.

Total revenue increased by 94% to $60.4 million, including $4.7 million from HalioDx.

Gross margin was 64%, which includes the impact of HalioDx.

Operating expenses, excluding the cost of revenue, increased by 123% to $55.4 million, including HalioDx expenses and acquisition-related costs.

Net loss increased by 243% to $14.1 million, including acquisition-related expenses and HalioDx net loss.

Total Revenue
$60.4M
Previous year: $31.1M
+94.0%
EPS
-$0.2
Previous year: -$0.08
+150.0%
Total Genomic Volume
20.97K
Gross Profit
$38.6M
Previous year: $20.8M
+85.4%
Cash and Equivalents
$164M
Previous year: $345M
-52.5%
Free Cash Flow
-$3.21M
Previous year: $1.12M
-386.9%
Total Assets
$1.19B
Previous year: $454M
+161.2%

Veracyte

Veracyte

Veracyte Revenue by Segment

Forward Guidance

Veracyte is updating its 2021 annual total revenue guidance to $210 million to $218 million, from the previous guidance range of $200 million to $208 million, with HalioDx expecting to contribute approximately $10 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income