Castle Biosciences Inc income statement
In fiscal 2025, Castle Biosciences Inc reported revenue of $344m, up 3.7% on the year before, operating income of −$42.8m (a -12.4% margin) and net income of −$24.2m, or −$0.83 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 52 | 63 | 94 | 137 | 220 | 332 | 344 | 357 |
| Cost of revenue | 5 | 7 | 10 | 16 | 32 | 45 | 60 | 71 | 81 |
| Gross profit | 17 | 45 | 53 | 78 | 105 | 175 | 272 | 273 | 276 |
| Research and development | 5 | 7 | 13 | 30 | 45 | 54 | 52 | 52 | 55 |
| Selling, general and administrative | 16 | 30 | 48 | 87 | 143 | 180 | 200 | 229 | 244 |
| Operating income | −4 | 7 | −7 | −40 | −73 | −68 | 9 | −43 | −32 |
| Interest expense | 2 | 5 | 3 | 0 | 0 | 0 | 1 | 0 | 0 |
| Income tax | 0 | 0 | 0 | −9 | −2 | 0 | 3 | −5 | 0 |
| Net income | −6 | 5 | −10 | −31 | −67 | −57 | 18 | −24 | −19 |
| Diluted EPS | −$5.33 | −$0.21 | −$0.54 | −$1.24 | −$2.58 | −$2.14 | $0.62 | −$0.83 | −$0.66 |
| Diluted shares (average) | 2m | 9m | 19m | 25m | 26m | 27m | 29m | 29m | 30m |
| EBITDA | −4 | 8 | −6 | −37 | −62 | −56 | 25 | −2 | −21 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86 | 86 | 88 | 86 | 83 | 87 | 84 | 104 |
| Cost of revenue | 16 | 16 | 16 | 18 | 19 | 18 | 21 | 24 |
| Gross profit | 70 | 70 | 72 | 69 | 64 | 69 | 63 | 80 |
| Research and development | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 |
| Selling, general and administrative | 50 | 50 | 59 | 58 | 56 | 57 | 65 | 66 |
| Operating income | 5 | 4 | −28 | −4 | −7 | −4 | −18 | −3 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income tax | 6 | −2 | −0 | −5 | 0 | −0 | 0 | 0 |
| Net income | 2 | 10 | −26 | 5 | −1 | −2 | −15 | −2 |
| Diluted EPS | $0.08 | $0.32 | −$0.90 | $0.15 | −$0.02 | −$0.07 | −$0.49 | −$0.07 |
| EBITDA | 6 | 10 | 2 | −3 | −5 | −0 | −14 | −1 |
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