NASDAQ$VCYT

Veracyte Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Veracyte's Q3 2024 revenue increased, driven by strong testing performance and strategic growth drivers.

Veracyte announced strong third-quarter results with a 29% increase in total revenue to $115.9 million and a 34% increase in testing revenue to $109.5 million. The company achieved profitability and cash generation, driven by growth in Decipher and Afirma tests. Veracyte is raising its full-year 2024 total revenue guidance to $442 million to $445 million.

  • Total revenue increased by 29% to $115.9 million, with total volume up by 20% to 39,032 tests.
  • Testing revenue grew by 34% to $109.5 million, with testing volume up by 24% to 36,792 tests.
  • Net income increased to $15.2 million, with adjusted EBITDA of $27.3 million, representing 24% of revenue.
  • Cash from operations generated $30.0 million, ending the quarter with $274.1 million in cash and cash equivalents.

Headline financials

Total Revenue

$116M

Previous: $90.1M+28.6%
EPS

$0.19

Previous: $0.07+171.4%
Testing Volume

36.8K

Previous: 32.5K+13.1%
Decipher Volume

21.3K

No prior period
Afirma Volume

15.1K

No prior period
Adjusted EBITDA Margin

24.0%

No prior period
Capital Expenditures

-$7.15M

Previous: -$7.46M+4.3%
Free Cash Flow

$8.01M

Previous: -$37.1M+121.6%
Net Income

$15.2M

Previous: -$29.6M+151.2%
Operating Income

$12M

Previous: -$31.7M+137.9%
Gross Profit

$79M

Previous: $13K+607669.2%
R&D Expense

$17.1M

Previous: $13.1M+30.8%
Stock-Based Comp

$8.75M

Previous: $7.26M+20.4%

Revenue & EPS history

Veracyte · Revenue · Quarterly

$116M

Q3 2024+28.6%vs Q3 2023
Beat estimate in 15 of 15 quarters(100%)
ActualEstimate

Revenue by segment

Veracyte · $90.1M total across 3 segments · Q3 2023

  • Testing Revenue
    $82M+27.0%
  • Biopharmaceutical and Other
    $4.08M-47.1%
  • Product Revenue
    $4.02M+21.3%

Forward guidance

Veracyte is raising full-year 2024 total revenue guidance to $442 million to $445 million, representing year-over-year growth of 22% to 23% and testing revenue growth of approximately 28%. The company now expects cash, cash equivalents and short-term investments at the end of the year to be $280 million to $285 million.

Tailwinds

  • Total revenue guidance raised to $442M - $445M.
  • Year-over-year revenue growth expected to be 22%-23%.
  • Testing revenue growth projected at approximately 28%.
  • Cash, cash equivalents, and short-term investments expected to be $280M - $285M at year-end.
  • Prior total revenue guidance was $432M - $438M.

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 2024

Historical avgQ3 2024

+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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