Natera, Inc. (NTRA)
NASDAQ: NTRA · Real-Time Price · USD
150.68
-11.89 (-7.31%)
May 9, 2025, 1:55 PM - Market open
Natera Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 1,831 | 1,697 | 1,083 | 820.22 | 625.49 | 391.01 | Upgrade
|
| Revenue Growth (YoY) | 51.50% | 56.75% | 31.99% | 31.13% | 59.97% | 29.33% | Upgrade
|
| Cost of Revenue | 699.68 | 673.75 | 589.83 | 456.26 | 318.42 | 203.62 | Upgrade
|
| Gross Profit | 1,131 | 1,023 | 492.74 | 363.97 | 307.07 | 187.39 | Upgrade
|
| Selling, General & Admin | 913.9 | 841.31 | 618.31 | 588.59 | 511.03 | 303.63 | Upgrade
|
| Research & Development | 444.58 | 404.14 | 320.68 | 316.42 | 264.21 | 100.04 | Upgrade
|
| Operating Expenses | 1,358 | 1,245 | 938.99 | 905.01 | 775.24 | 403.66 | Upgrade
|
| Operating Income | -227.16 | -222.29 | -446.25 | -541.04 | -468.17 | -216.28 | Upgrade
|
| Interest Expense | -8.57 | -10.69 | -12.64 | -9.32 | -8.31 | -15.08 | Upgrade
|
| Interest & Investment Income | 43.25 | 43.25 | 24.35 | 4.44 | - | 7.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.15 | - | - | - | 5.38 | - | Upgrade
|
| EBT Excluding Unusual Items | -189.32 | -189.73 | -434.53 | -545.92 | -471.1 | -223.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.91 | - | 0.11 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -5.85 | Upgrade
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| Pretax Income | -189.32 | -189.73 | -434.53 | -546.82 | -471.1 | -229.65 | Upgrade
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| Income Tax Expense | 0.44 | 0.7 | 0.27 | 0.98 | 0.62 | 0.1 | Upgrade
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| Net Income | -189.76 | -190.43 | -434.8 | -547.8 | -471.72 | -229.74 | Upgrade
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| Net Income to Common | -189.76 | -190.43 | -434.8 | -547.8 | -471.72 | -229.74 | Upgrade
|
| Shares Outstanding (Basic) | 128 | 125 | 115 | 98 | 91 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 125 | 115 | 98 | 91 | 81 | Upgrade
|
| Shares Change (YoY) | 9.33% | 8.45% | 16.86% | 8.67% | 11.79% | 16.47% | Upgrade
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| EPS (Basic) | -1.48 | -1.53 | -3.78 | -5.57 | -5.21 | -2.84 | Upgrade
|
| EPS (Diluted) | -1.48 | -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
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| Free Cash Flow Per Share | - | 0.56 | -2.49 | -4.87 | -4.25 | -2.50 | Upgrade
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| Gross Margin | 61.79% | 60.30% | 45.52% | 44.37% | 49.09% | 47.92% | Upgrade
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| Operating Margin | -12.41% | -13.10% | -41.22% | -65.96% | -74.85% | -55.31% | Upgrade
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| Profit Margin | -10.36% | -11.22% | -40.16% | -66.79% | -75.42% | -58.76% | Upgrade
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| Free Cash Flow Margin | - | 4.08% | -26.43% | -58.42% | -61.52% | -51.69% | Upgrade
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| EBITDA | -199.89 | -194.83 | -424.55 | -524.54 | -458.02 | -208.66 | Upgrade
|
| EBITDA Margin | -10.92% | -11.48% | -39.22% | -63.95% | -73.23% | -53.37% | Upgrade
|
| D&A For EBITDA | 27.27 | 27.47 | 21.7 | 16.5 | 10.15 | 7.61 | Upgrade
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| EBIT | -227.16 | -222.29 | -446.25 | -541.04 | -468.17 | -216.28 | Upgrade
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| EBIT Margin | -12.41% | -13.10% | -41.22% | -65.96% | -74.85% | -55.31% | Upgrade
|
| Revenue as Reported | 1,831 | 1,697 | 1,083 | 820.22 | 625.49 | 391.01 | Upgrade
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| Advertising Expenses | - | 2.3 | 1.1 | 1.8 | 2.2 | 0.6 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.