Natera Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	1,697	1,083	820.22	625.49	391.01	Upgrade
Revenue Growth (YoY)	56.75%	31.99%	31.13%	59.97%	29.33%	Upgrade
Cost of Revenue	673.75	589.83	456.26	318.42	203.62	Upgrade
Gross Profit	1,023	492.74	363.97	307.07	187.39	Upgrade
Selling, General & Admin	841.31	618.31	588.59	511.03	303.63	Upgrade
Research & Development	404.14	320.68	316.42	264.21	100.04	Upgrade
Operating Expenses	1,245	938.99	905.01	775.24	403.66	Upgrade
Operating Income	-222.29	-446.25	-541.04	-468.17	-216.28	Upgrade
Interest Expense	-10.69	-12.64	-9.32	-8.31	-15.08	Upgrade
Interest & Investment Income	43.25	24.35	2.63	-	7.46	Upgrade
Other Non Operating Income (Expenses)	-	-	-	5.38	-	Upgrade
EBT Excluding Unusual Items	-189.73	-434.53	-547.73	-471.1	-223.9	Upgrade
Gain (Loss) on Sale of Investments	-	-	0.91	-	0.11	Upgrade
Other Unusual Items	-	-	-	-	-5.85	Upgrade
Pretax Income	-189.73	-434.53	-546.82	-471.1	-229.65	Upgrade
Income Tax Expense	0.7	0.27	0.98	0.62	0.1	Upgrade
Net Income	-190.43	-434.8	-547.8	-471.72	-229.74	Upgrade
Net Income to Common	-190.43	-434.8	-547.8	-471.72	-229.74	Upgrade
Shares Outstanding (Basic)	125	115	98	91	81	Upgrade
Shares Outstanding (Diluted)	125	115	98	91	81	Upgrade
Shares Change (YoY)	8.45%	16.86%	8.67%	11.79%	16.47%	Upgrade
EPS (Basic)	-1.53	-3.78	-5.57	-5.21	-2.84	Upgrade
EPS (Diluted)	-1.53	-3.78	-5.57	-5.21	-2.84	Upgrade
Free Cash Flow	69.24	-286.15	-479.2	-384.82	-202.12	Upgrade
Free Cash Flow Per Share	0.56	-2.49	-4.87	-4.25	-2.50	Upgrade
Gross Margin	60.30%	45.52%	44.37%	49.09%	47.92%	Upgrade
Operating Margin	-13.10%	-41.22%	-65.96%	-74.85%	-55.31%	Upgrade
Profit Margin	-11.22%	-40.16%	-66.79%	-75.42%	-58.76%	Upgrade
Free Cash Flow Margin	4.08%	-26.43%	-58.42%	-61.52%	-51.69%	Upgrade
EBITDA	-194.83	-424.55	-524.54	-458.02	-208.66	Upgrade
EBITDA Margin	-11.48%	-39.22%	-63.95%	-73.23%	-53.37%	Upgrade
D&A For EBITDA	27.47	21.7	16.5	10.15	7.61	Upgrade
EBIT	-222.29	-446.25	-541.04	-468.17	-216.28	Upgrade
EBIT Margin	-13.10%	-41.22%	-65.96%	-74.85%	-55.31%	Upgrade
Revenue as Reported	1,697	1,083	820.22	625.49	391.01	Upgrade
Advertising Expenses	2.3	1.1	1.8	2.2	0.6	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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