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Financial statements

GeneDx Holdings Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data GeneDx Holdings Corp. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue196179212235203305428
Cost of revenue113175229261113111129
Gross profit82.84.03-16.6-26.890194298
Research and development34.972.710586.258.345.772
Selling and marketing39.463.21131226167.488.4
General and administrative29.5101206216139105151
Operating income-30.4-242-446-668-181-23.2-13.1
Interest expense0.782.472.843.21
Interest income0.990.510.082.54
Other non-operating income0.710.6520169.63.9-29.4-8.06
Pre-tax income-29.7-241-245-598-177-52.6-21.1
Income tax000-49.1-0.93-0.34-0.12
Net income-29.7-241-245-549-176-52.3-21
EBITDA-24-230-424-618-161-15.3-3.48
EPS, basic-8,687,918.00-1,547,569.00-74.69-53.63-7.23-1.94-0.73
EPS, diluted-8,687,928.00-1,547,571.00-74.69-53.63-7.23-1.94-0.73
Shares, basic (weighted)003.2810.224.326.928.6
Shares, diluted (weighted)003.2810.224.326.928.6

Balance sheet

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents11510840112499.785.2105
Short-term investments030.55666.3
Receivables3226.542.637.674.4
Inventory2533.513.78.7810.714
Other current assets4.123.86.391.961.081.51
Total current assets174484213182198268
Property, plant and equipment63.162.751.532.532.945.7
Lease right-of-use assets032.826.925.623.4
Goodwill00013.5
Intangible assets0187173159168
Other non-current assets3.66.937.394.414.314.32
Total assets252554491419419524
Accounts payable26.744.74610.27.952.46
Accrued liabilities11.920.120.312.212.444.7
Deferred revenue1.780.470.04
Short-term debt1.7704.750.51.214.54
Total current liabilities73.410114458.854.8109
Long-term debt19116.2552.751.948.2
Lease liabilities44.544.442.738.8
Other non-current liabilities2.0721.92414.75.521.64
Total liabilities247166237191174216
Total debt20.7111156.355.854.5
Paid-in capital09641,3781,5281,5971,681
Retained earnings-330-575-1,124-1,300-1,352-1,373
Other comprehensive income00.430.830.94
Shareholders' equity-88.7-330388254228245308
Total equity-88.7-330388254228245308
Total liabilities and equity252554491419419524
Shares outstanding7.3711.8262829.2

Cash flow statement

FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-29.7-241-245-549-176-52.3-21
Depreciation and amortization6.4111.721.85019.77.99.6
Stock-based compensation5.4812021942-0.339.1432.2
Deferred income tax000-49.1-1.09-0.58-0.98
Change in receivables-4.57-10.65.545.5310.5-5.18-36.2
Change in inventory-7.97-8.98-10.62.350.98-2.59-3.44
Change in payables12.814.825.934.5-49.2-20.512.1
Cash from operations-18.7-93.1-190-319-180-28.533.3
Capital expenditures-11.9-24.1-9.4-7.16-5.25-5.49-19
Acquisitions00-127-12.10
Purchases of investments0-47.7-66.3-55.7
Sales and maturities of investments017.841.144
Cash from investing-15.5-32-20.8-141-43.7-30.1-61.5
Debt issued015.90048.500
Stock issued003501980.290.392.02
Cash from financing14812949419718644.248
Net change in cash1143.95283-263-37.6-14.519.8
Free cash flow-30.7-117-200-326-185-3414.3
Interest paid0.311.752.751.933.046.686.41
Income taxes paid000.351.240.10.20.66

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $88.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin69.4%Gross profit / revenue.
Operating margin-20.3%Operating income / revenue.
EBITDA margin-17.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-23.4%Pre-tax income / revenue.
Net margin-23.4%Net income / revenue.
FCF margin-16.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-10.7%Cash from operations / revenue.
Return on equity (ROE)-43.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-22.1%Net income / average total assets.
Return on invested capital (ROIC)-25.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue18.4%Research and development expense / revenue.
Stock-based pay / revenue7.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue6.0%Capital expenditures / revenue.
D&A / revenue2.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y40.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y22.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y19.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y53.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 5y136.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y25.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y6.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y24.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y2.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y15.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y6.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y40.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y1,029.0%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.30xCurrent assets / current liabilities.
Quick ratio2.90x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.78x(Cash + short-term investments) / current liabilities.
Debt / equity0.41xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets20.8%Total debt / total assets.
Liabilities / assets49.3%Total liabilities / total assets.
Net debt-$32.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$171.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets29.7%(Goodwill + intangible assets) / total assets.
Tangible book value$101.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.94xRevenue / average total assets.
Fixed asset turnover8.37xRevenue / average property, plant and equipment.
Inventory turnover7.81xCost of revenue / average inventory.
Days inventory47 days365 x average inventory / cost of revenue.
Receivables turnover5.44xRevenue / average receivables.
Days sales outstanding67 days365 x average receivables / revenue.
Days payables13 days365 x average accounts payable / cost of revenue.
Cash conversion cycle100 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.58Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$15.30Revenue / diluted weighted shares.
FCF per share-$2.55Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.64Cash from operations / diluted weighted shares.
Book value per share$8.19Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.40Tangible book value / shares outstanding.
Cash per share$4.45(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.64BShare price x shares outstanding.
Enterprise value$2.60BMarket cap + total debt - cash - short-term investments.
P/S5.80xMarket cap / revenue.
P/B10.8xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book26.0xMarket cap / tangible book value, when positive.
EV/Sales5.73xEnterprise value / revenue.
FCF yield-2.9%Free cash flow / market cap.
Earnings yield-4.0%Net income / market cap (the inverse of P/E).
What was GeneDx Holdings Corp.'s revenue in fiscal 2025?

GeneDx Holdings Corp. reported revenue of $427.5M for fiscal 2025, 40% higher than the year before.

Was GeneDx Holdings Corp. profitable in fiscal 2025?

No. It reported a net loss of $21.0M.

How much free cash flow did GeneDx Holdings Corp. generate in fiscal 2025?

Cash from operations of $33.3M minus capital expenditures of $19.0M left free cash flow of $14.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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