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Castle Biosciences Inc   (CSTL)
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    Sector • Healthcare    Industry • Medical Laboratories
   Industry • Medical Laboratories
   Sector • Healthcare
 

Castle Biosciences Inc Balance Sheet Annual

CSTL


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New: More CSTL's historic Annual Balance Sheets >>

CSTL Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 98.84 122.95 329.63 409.85 98.85
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 144.26 135.68 - - -
Cash & Short-term Investments 243.10 258.63 329.63 409.85 98.85
Accounts receivable 38.30 23.48 17.28 12.76 14.65
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 7.94 3.98 2.02 2.22 1.24
Prepaid Expense And Other Assets Current 6.29 6.21 4.81 4.77 1.95
Total Current Assets 295.64 292.29 353.74 429.59 116.68
Equipment/Property/Plant Net - 14.32 - 7.10 2.06
Goodwill net - - - - -
Intangible Assets 117.34 126.35 88.92 - -
Long-term investments 1.19 1.09 1.31 1.10 0.87
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 28.00 2.00 18.60 1.54 0.13
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 12.31 12.18 - - -
Total Assets 453.34 447.33 462.57 439.33 119.75
LIABILITIES
Accounts Payable, Current AC 10.27 4.73 2.55 2.10 1.87
Employee-related Liabilities, Current AC 28.95 24.36 15.48 9.11 5.78
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - 5.83
Other Liabilities, Current 8.45 7.04 6.86 9.67 1.81
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
Operating Lease Liability Current 1.14 1.78 - 6.62 -
Total Current Liabilities 47.67 36.13 24.89 20.88 15.29
Long-term debt - - - - 19.29
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - 19.29
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - 1.03 0.06
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.02 0.09 25.95 - -
Contract With Customer Liability Noncurrent - - - 1.74 -
Operating Lease Liability Noncurrent 14.17 11.53 - - -
Deferred Income Tax Liabilities Net 0.21 0.43 - - -
Total Liabilities 62.07 48.18 50.83 23.64 34.63
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.02
Additional Paid In Capital Common Stock 609.48 560.41 505.48 478.16 137.31
Retained Earnings / Accumulated Deficit -218.37 -160.91 -93.77 -62.50 -52.20
Other Equity 0.14 -0.38 0.00 0.00 -0.01
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 391.27 399.15 411.74 415.69 85.11
Liabilities & Stockholder's Equity 453.34 447.33 462.57 439.33 119.75






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