Natera, Inc. (NTRA)
NASDAQ: NTRA · Real-Time Price · USD
160.26
+0.62 (0.39%)
At close: Dec 27, 2024, 4:00 PM
161.00
+0.74 (0.46%)
After-hours: Dec 27, 2024, 4:01 PM EST
Natera Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,532 | 1,083 | 820.22 | 625.49 | 391.01 | 302.33 | Upgrade
|
| Revenue | 1,532 | 1,083 | 820.22 | 625.49 | 391.01 | 302.33 | Upgrade
|
| Revenue Growth (YoY) | 54.94% | 31.99% | 31.13% | 59.97% | 29.33% | 17.34% | Upgrade
|
| Cost of Revenue | 648.58 | 589.83 | 456.26 | 318.42 | 203.62 | 175.47 | Upgrade
|
| Gross Profit | 883.38 | 492.74 | 363.97 | 307.07 | 187.39 | 126.86 | Upgrade
|
| Selling, General & Admin | 767.83 | 618.31 | 588.59 | 511.03 | 303.63 | 204.41 | Upgrade
|
| Research & Development | 357.64 | 320.68 | 316.42 | 264.21 | 100.04 | 51.36 | Upgrade
|
| Operating Expenses | 1,125 | 938.99 | 905.01 | 775.24 | 403.66 | 255.76 | Upgrade
|
| Operating Income | -242.09 | -446.25 | -541.04 | -468.17 | -216.28 | -128.9 | Upgrade
|
| Interest Expense | -12.54 | -12.64 | -9.32 | -8.31 | -15.08 | -10.69 | Upgrade
|
| Interest & Investment Income | 17.83 | - | - | - | 7.46 | 4.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.35 | 24.35 | 3.54 | 5.38 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -212.45 | -434.53 | -546.82 | -471.1 | -223.9 | -135.46 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.11 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 14.39 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1.67 | Upgrade
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| Other Unusual Items | - | - | - | - | -5.85 | - | Upgrade
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| Pretax Income | -212.45 | -434.53 | -546.82 | -471.1 | -229.65 | -122.83 | Upgrade
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| Income Tax Expense | 2.24 | 0.27 | 0.98 | 0.62 | 0.1 | 2 | Upgrade
|
| Net Income | -214.69 | -434.8 | -547.8 | -471.72 | -229.74 | -124.83 | Upgrade
|
| Net Income to Common | -214.69 | -434.8 | -547.8 | -471.72 | -229.74 | -124.83 | Upgrade
|
| Shares Outstanding (Basic) | 122 | 115 | 98 | 91 | 81 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 115 | 98 | 91 | 81 | 70 | Upgrade
|
| Shares Change (YoY) | 9.37% | 16.86% | 8.67% | 11.78% | 16.47% | 20.24% | Upgrade
|
| EPS (Basic) | -1.76 | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | Upgrade
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| EPS (Diluted) | -1.76 | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | Upgrade
|
| Free Cash Flow | -33.19 | -286.15 | -479.2 | -384.82 | -202.12 | -68.41 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -2.49 | -4.87 | -4.25 | -2.49 | -0.98 | Upgrade
|
| Gross Margin | 57.66% | 45.52% | 44.37% | 49.09% | 47.92% | 41.96% | Upgrade
|
| Operating Margin | -15.80% | -41.22% | -65.96% | -74.85% | -55.31% | -42.64% | Upgrade
|
| Profit Margin | -14.01% | -40.16% | -66.79% | -75.42% | -58.76% | -41.29% | Upgrade
|
| Free Cash Flow Margin | -2.17% | -26.43% | -58.42% | -61.52% | -51.69% | -22.63% | Upgrade
|
| EBITDA | -214.4 | -424.55 | -524.54 | -458.02 | -208.66 | -122.37 | Upgrade
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| EBITDA Margin | -14.00% | -39.22% | -63.95% | -73.23% | -53.37% | -40.48% | Upgrade
|
| D&A For EBITDA | 27.69 | 21.7 | 16.5 | 10.15 | 7.61 | 6.53 | Upgrade
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| EBIT | -242.09 | -446.25 | -541.04 | -468.17 | -216.28 | -128.9 | Upgrade
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| EBIT Margin | -15.80% | -41.22% | -65.96% | -74.85% | -55.31% | -42.64% | Upgrade
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| Revenue as Reported | 1,532 | 1,083 | 820.22 | 625.49 | 391.01 | 302.33 | Upgrade
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| Advertising Expenses | - | 1.1 | 1.8 | 2.2 | 0.6 | 0.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.