Natera, Inc. (NTRA)
NASDAQ: NTRA · Real-Time Price · USD
167.26
-2.10 (-1.24%)
Nov 22, 2024, 4:00 PM EST - Market closed

Natera Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,5321,083820.22625.49391.01302.33
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Revenue
1,5321,083820.22625.49391.01302.33
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Revenue Growth (YoY)
54.94%31.99%31.13%59.97%29.33%17.34%
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Cost of Revenue
648.58589.83456.26318.42203.62175.47
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Gross Profit
883.38492.74363.97307.07187.39126.86
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Selling, General & Admin
767.83618.31588.59511.03303.63204.41
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Research & Development
357.64320.68316.42264.21100.0451.36
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Operating Expenses
1,125938.99905.01775.24403.66255.76
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Operating Income
-242.09-446.25-541.04-468.17-216.28-128.9
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Interest Expense
-12.54-12.64-9.32-8.31-15.08-10.69
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Interest & Investment Income
17.83---7.464.14
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Other Non Operating Income (Expenses)
24.3524.353.545.38--
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EBT Excluding Unusual Items
-212.45-434.53-546.82-471.1-223.9-135.46
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Merger & Restructuring Charges
------0.1
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Gain (Loss) on Sale of Investments
----0.110.02
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Gain (Loss) on Sale of Assets
-----14.39
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Asset Writedown
------1.67
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Other Unusual Items
-----5.85-
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Pretax Income
-212.45-434.53-546.82-471.1-229.65-122.83
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Income Tax Expense
2.240.270.980.620.12
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Net Income
-214.69-434.8-547.8-471.72-229.74-124.83
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Net Income to Common
-214.69-434.8-547.8-471.72-229.74-124.83
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Shares Outstanding (Basic)
12211598918170
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Shares Outstanding (Diluted)
12211598918170
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Shares Change (YoY)
9.37%16.86%8.67%11.78%16.47%20.24%
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EPS (Basic)
-1.76-3.78-5.57-5.21-2.84-1.79
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EPS (Diluted)
-1.76-3.78-5.57-5.21-2.84-1.79
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Free Cash Flow
-33.19-286.15-479.2-384.82-202.12-68.41
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Free Cash Flow Per Share
-0.27-2.49-4.87-4.25-2.49-0.98
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Gross Margin
57.66%45.52%44.37%49.09%47.92%41.96%
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Operating Margin
-15.80%-41.22%-65.96%-74.85%-55.31%-42.64%
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Profit Margin
-14.01%-40.16%-66.79%-75.42%-58.76%-41.29%
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Free Cash Flow Margin
-2.17%-26.43%-58.42%-61.52%-51.69%-22.63%
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EBITDA
-214.4-424.55-524.54-458.02-208.66-122.37
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EBITDA Margin
-14.00%-39.22%-63.95%-73.23%-53.37%-40.48%
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D&A For EBITDA
27.6921.716.510.157.616.53
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EBIT
-242.09-446.25-541.04-468.17-216.28-128.9
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EBIT Margin
-15.80%-41.22%-65.96%-74.85%-55.31%-42.64%
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Revenue as Reported
1,5321,083820.22625.49391.01302.33
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Advertising Expenses
-1.11.82.20.60.2
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Source: S&P Capital IQ. Standard template. Financial Sources.