Natera Inc. (NTRA)
154.41
3.26 (2.16%)
At close: Mar 24, 2025, 10:31 AM
Natera Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 1.7B | 1.08B | 820.22M | 625.49M | 391M | 302.33M | 257.65M | 210.94M | 217.07M | 190.35M | 159.29M | 55.17M | 14.25M |
| Cost of Revenue | 673.75M | 589.83M | 456.26M | 318.42M | 203.62M | 175.47M | 166.06M | 139.6M | 135.57M | 112.84M | 78.4M | 37.27M | 11.15M |
| Gross Profit | 1.02B | 492.74M | 363.97M | 307.07M | 187.38M | 126.86M | 91.6M | 71.34M | 81.5M | 77.51M | 80.89M | 17.9M | 3.1M |
| Operating Income | -222.29M | -446.25M | -541.04M | -468.17M | -216.28M | -130.68M | -114.63M | -134.03M | -96.49M | -59.84M | 665K | -25.27M | -19.21M |
| Interest Income | n/a | 24.35M | 3.54M | 5.38M | 7.56M | 4.15M | n/a | 2.38M | 1.4M | 964K | 118K | n/a | 56.96M |
| Pretax Income | -189.73M | -434.53M | -546.82M | -471.1M | -229.65M | -122.83M | -127.83M | -135.86M | -95.62M | -70.28M | -5.15M | -37.11M | -76.17M |
| Net Income | -190.43M | -434.8M | -547.8M | -471.72M | -229.74M | -124.83M | -128.15M | -136.31M | -95.77M | -70.28M | -5.15M | -37.11M | -76.17M |
| Selling & General & Admin | 841.31M | 618.31M | 588.59M | 511.03M | 303.63M | 206.18M | 154.87M | 155.31M | 136.13M | 109.64M | 62.94M | 31.61M | 15.33M |
| Research & Development | 404.14M | 320.68M | 316.42M | 264.21M | 100.03M | 51.36M | 51.35M | 50.06M | 41.86M | 27.71M | 17.29M | 11.55M | 6.98M |
| Other Expenses | n/a | n/a | 2.62M | 5.38M | 7.56M | 4.15M | -2.73M | 4.09M | n/a | -7.9M | -1.72M | 98K | n/a |
| Operating Expenses | 1.25B | 938.99M | 905.01M | 775.24M | 403.66M | 257.53M | 206.23M | 205.37M | 177.99M | 137.35M | 80.23M | 43.16M | 22.31M |
| Interest Expense | n/a | 12.64M | 9.32M | 8.3M | 15.08M | 10.69M | 10.48M | 4.21M | 533K | 3.5M | 4.22M | 11.94M | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 400K | 1.1M | 1.1M | 400K | 200K |
| Cost & Expenses | 1.92B | 1.53B | 1.36B | 1.09B | 607.28M | 433M | 372.28M | 344.97M | 313.56M | 250.19M | 158.62M | 80.44M | 33.46M |
| Income Tax | 695K | 271K | 978K | 618K | 98K | 2M | 321K | 454K | 142K | -9.93M | 2.5M | 12.04M | n/a |
| Shares Outstanding (Basic) | 124.72M | 115M | 98.41M | 90.56M | 81.01M | 69.56M | 57.73M | 53.31M | 51.45M | 26.2M | 36.69M | 36.69M | 3.13M |
| Shares Outstanding (Diluted) | 124.72M | 115M | 98.41M | 90.56M | 81.01M | 69.56M | 57.85M | 53.6M | 51.58M | 26.2M | 36.69M | 36.69M | 3.13M |
| EPS (Basic) | -1.53 | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.56 | -1.86 | -2.68 | -0.14 | -1.01 | -24.37 |
| EPS (Diluted) | -1.53 | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.54 | -1.86 | -2.68 | -0.14 | -1.01 | -24.37 |
| EBITDA | -148.08M | -383.28M | -520.8M | -451.54M | -205.95M | -104.41M | -107.13M | -125.82M | -93.37M | -61.23M | 4.21M | -22.74M | -18.49M |
| Depreciation & Amortization | 30.97M | 38.62M | 30.47M | 11.25M | 8.61M | 7.73M | 7.5M | 7.14M | 6.18M | 5.54M | 5.15M | 2.53M | 723K |