Company: VCYT
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001384101-25-000130
Chunk: 79

Company: VERACYTE, INC.
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 8
Chunk 79
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 dilutive calculation due to antidilutive effect:Shares of common stock subject to outstanding options1,057 1,769 544 2,341 Restricted stock units930 104 129 140 Anti-dilutive potential common shares1,987 1,873 673 2,481 

3. Balance Sheet Components

GoodwillGoodwill was $767.2 million and $745.8 million as of September 30, 2025 and December 31, 2024, respectively. The changes in the carrying amounts of goodwill during the three and nine months ended September 30, 2025 were due to foreign currency translation. The Company has not recorded any impairment related to goodwill.

12

Table of Contents

Intangible Assets, NetIntangible assets include finite-lived product technology, customer relationships, licenses and trade names and indefinite-lived in-process research and development. Intangible assets consisted of the following (in thousands of dollars): September 30, 2025December 31, 2024Weighted Average Remaining Amortization Period (Years) Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying AmountPercepta product technology$16,000 $(11,200)$4,800 $16,000 $(10,400)$5,600 4.5Prosigna product technology4,120 (1,602)2,518 4,120 (1,396)2,724 9.2Decipher product technology97,300 (41,187)56,113 90,000 (34,234)55,766 6.6Decipher trade names4,000 (3,643)357 4,000 (3,043)957 0.5C2i developed technology25,300 (2,811)22,489 25,300 (1,546)23,754 13.3Total finite-lived intangibles146,720 (60,443)86,277 139,420 (50,619)88,801 8.3In-process research and development6,200 — 6,200 13,500 — 13,500 Total intangible assets$152,920 $(60,443)$92,477 $152,920 $(50,619)$102,301