CASTLE BIOSCIENCES INC
For the period ended Nov 4, 2024. Filed Nov 4, 2024.
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Nov 4, 2024 · Filed Nov 4, 2024
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CSTL$32.52-4.9%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| NET REVENUES | $85,782 | $61,493 | $245,758 | $153,668 |
| OPERATING EXPENSES | ||||
| Cost of sales (exclusive of amortization of acquired intangible asset) | 15,609 | 11,319 | 44,022 | 32,559 |
| Research and development | 12,323 | 12,923 | 40,268 | 40,624 |
| Selling, general and administrative | 50,499 | 44,619 | 150,082 | 136,062 |
| Amortization of acquired intangible asset | 2,272 | 2,272 | 6,766 | 6,742 |
| Total operating expenses, net | 80,703 | 71,133 | 241,138 | 215,987 |
| Operating income (loss) | 5,079 | (9,640) | 4,620 | (62,319) |
| Interest income | 3,404 | 2,769 | 9,544 | 7,504 |
| Interest expense | (201) | (2) | (485) | (9) |
| Income (loss) before income taxes | 8,282 | (6,873) | 13,679 | (54,824) |
| Income tax expense | 6,013 | 32 | 5,024 | 62 |
| Net income (loss) | $2,269 | $(6,905) | $8,655 | $(54,886) |
| Earnings (loss) per share: | ||||
| Basic | $0.08 | $(0.26) | $0.31 | $(2.05) |
| Diluted | $0.08 | $(0.26) | $0.30 | $(2.05) |
| Weighted-average shares outstanding: | ||||
| Basic | 27,840 | 26,834 | 27,659 | 26,725 |
| Diluted | 29,401 | 26,834 | 28,838 | 26,725 |
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