Natera, Inc. (NTRA)
NASDAQ: NTRA · Real-Time Price · USD
123.79
+0.35 (0.28%)
Nov 5, 2024, 1:19 PM EST - Market open

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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,3611,083820.22625.49391.01302.33
Upgrade
Revenue
1,3611,083820.22625.49391.01302.33
Upgrade
Revenue Growth (YoY)
46.13%31.99%31.13%59.97%29.33%17.34%
Upgrade
Cost of Revenue
627.88589.83456.26318.42203.62175.47
Upgrade
Gross Profit
732.63492.74363.97307.07187.39126.86
Upgrade
Selling, General & Admin
708.42618.31588.59511.03303.63204.41
Upgrade
Research & Development
337.95320.68316.42264.21100.0451.36
Upgrade
Operating Expenses
1,046938.99905.01775.24403.66255.76
Upgrade
Operating Income
-313.73-446.25-541.04-468.17-216.28-128.9
Upgrade
Interest Expense
-12.65-12.64-9.32-8.31-15.08-10.69
Upgrade
Interest & Investment Income
11.62---7.464.14
Upgrade
Other Non Operating Income (Expenses)
24.3524.353.545.38--
Upgrade
EBT Excluding Unusual Items
-290.41-434.53-546.82-471.1-223.9-135.46
Upgrade
Merger & Restructuring Charges
------0.1
Upgrade
Gain (Loss) on Sale of Investments
----0.110.02
Upgrade
Gain (Loss) on Sale of Assets
-----14.39
Upgrade
Asset Writedown
------1.67
Upgrade
Other Unusual Items
-----5.85-
Upgrade
Pretax Income
-290.41-434.53-546.82-471.1-229.65-122.83
Upgrade
Income Tax Expense
1.710.270.980.620.12
Upgrade
Net Income
-292.12-434.8-547.8-471.72-229.74-124.83
Upgrade
Net Income to Common
-292.12-434.8-547.8-471.72-229.74-124.83
Upgrade
Shares Outstanding (Basic)
12011598918170
Upgrade
Shares Outstanding (Diluted)
12011598918170
Upgrade
Shares Change (YoY)
12.00%16.86%8.67%11.78%16.47%20.24%
Upgrade
EPS (Basic)
-2.44-3.78-5.57-5.21-2.84-1.79
Upgrade
EPS (Diluted)
-2.44-3.78-5.57-5.21-2.84-1.79
Upgrade
Free Cash Flow
-107.32-286.15-479.2-384.82-202.12-68.41
Upgrade
Free Cash Flow Per Share
-0.90-2.49-4.87-4.25-2.49-0.98
Upgrade
Gross Margin
53.85%45.52%44.37%49.09%47.92%41.96%
Upgrade
Operating Margin
-23.06%-41.22%-65.96%-74.85%-55.31%-42.64%
Upgrade
Profit Margin
-21.47%-40.16%-66.79%-75.42%-58.76%-41.29%
Upgrade
Free Cash Flow Margin
-7.89%-26.43%-58.42%-61.52%-51.69%-22.63%
Upgrade
EBITDA
-287.26-424.55-524.54-458.02-208.66-122.37
Upgrade
EBITDA Margin
-21.11%-39.22%-63.95%-73.23%-53.37%-40.48%
Upgrade
D&A For EBITDA
26.4721.716.510.157.616.53
Upgrade
EBIT
-313.73-446.25-541.04-468.17-216.28-128.9
Upgrade
EBIT Margin
-23.06%-41.22%-65.96%-74.85%-55.31%-42.64%
Upgrade
Revenue as Reported
1,3611,083820.22625.49391.01302.33
Upgrade
Advertising Expenses
-1.11.82.20.60.2
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.