NASDAQ$VCYT

Veracyte Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$60.4M

Previous: $31.1M+94.0%
EPS (adj)

-$0.20

Previous: -$0.08-150.0%
Testing Volume

21.0K

No prior period
Capital Expenditures

-$4.54M

Previous: -$1.95M-132.7%
Free Cash Flow

-$18.7M

Previous: -$6.07M-207.3%
Net Income

-$14.1M

Previous: -$4.12M-242.6%
Operating Income

-$16.7M

Previous: -$4.07M-310.3%
Gross Profit

$0.00

Previous: -$1.09M+100.0%
Cash & Equivalents

$164M

Previous: $345M-52.5%
Total Assets

$1.19B

Previous: $454M+161.2%
Stock-Based Comp

$7.87M

Previous: $3.09M+154.7%

Revenue & EPS history

Veracyte · Revenue · Quarterly

$60.4M

Q3 2021+94%vs Q3 2020
Beat estimate in 16 of 16 quarters(100%)
ActualEstimate

Revenue by segment

Veracyte · $60.4M total across 3 segments · Q3 2021

  • Testing Revenue
    $50.9M+68.0%
  • Biopharmaceutical and Other
    $6.51M+714.3%
  • Product Revenue
    $2.96M

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.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2021

Historical avgQ3 2021

+1.8%

Avg return

Earnings day

+2.1%

Avg return

5 days after

+5.4%

Avg return

30 days after

50%

23 / 46 earnings

Positive

+28.8%

Q2 2024

Best reaction

-22.4%

Q3 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+24.9%+20.4%+47.7%
Q4 2025+8.4%-1.8%-16.0%
Q3 2025-9.4%-7.3%-3.1%
Q1 2025+1.3%-5.0%-11.0%
Q4 2024-15.0%-11.7%-21.0%
Q3 2024+3.9%+8.2%+22.8%
Q2 2024+28.8%+39.4%+41.8%
Q1 2024-3.8%+2.2%+2.3%
Q4 2023-9.6%-3.7%-14.1%
Q3 2023-2.3%-6.3%+5.6%
Q2 2023+7.9%+1.5%+2.2%
Q1 2023+8.2%+6.7%+24.2%
Q4 2022+5.3%+6.6%-3.3%
Q3 2022+17.3%+19.8%+41.1%
Q2 2022-3.0%+8.1%-23.3%
Q1 2022+4.0%-14.6%-15.6%
Q4 2021+4.1%-8.1%+6.8%
Q3 2021-9.5%-5.2%-22.4%
Q2 2021+13.0%+13.1%+21.0%
Q1 2021-10.1%-17.6%-19.9%
Q4 2020-6.5%-15.5%-30.4%
Q3 2020+10.3%+23.9%+58.9%
Q2 2020+18.2%+6.7%+9.4%
Q1 2020-0.1%-2.6%-4.4%
Q4 2019-2.3%+3.7%+3.3%
Q3 2019-15.6%-19.0%-1.8%
Q2 2019-2.8%-13.8%-7.3%
Q1 2019+9.1%+6.6%+8.5%
Q4 2018+9.1%+2.5%+20.1%
Q3 2018+20.4%+47.9%+30.6%
Q2 2018+8.6%+4.0%+15.6%
Q1 2018-2.1%+0.5%+26.2%
Q4 2017+1.0%+0.3%-6.7%
Q3 2017-22.4%-24.8%-24.8%
Q2 2017-2.1%-1.3%-4.8%
Q1 2017-0.5%-8.1%-0.5%
Q4 2016+12.0%+17.8%+18.5%
Q3 2016-1.9%+5.3%+19.2%
Q2 2016-0.2%+1.2%+14.4%
Q1 2016+1.1%
Q4 2015-8.8%
Q3 2015-1.0%
Q2 2015-7.9%
Q1 2015+7.2%
Q4 2014-10.9%
Q2 2013+5.8%
Q4 2013
Q3 2012
Q2 2012

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