Natera, Inc. (NTRA)
NASDAQ: NTRA · IEX Real-Time Price · USD
92.18
+3.56 (4.02%)
Apr 23, 2024, 3:02 PM EDT - Market open
Natera Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,083 | 820.22 | 625.49 | 391.01 | 302.33 | 257.65 | 209.63 | 212.51 | 190.36 | 159.29 | Upgrade
|
| Revenue Growth (YoY) | 31.99% | 31.13% | 59.97% | 29.33% | 17.34% | 22.91% | -1.36% | 11.64% | 19.50% | 188.72% | Upgrade
|
| Cost of Revenue | 589.83 | 456.26 | 318.42 | 203.62 | 175.47 | 166.06 | 139.6 | 135.57 | 112.85 | 78.4 | Upgrade
|
| Gross Profit | 492.74 | 363.97 | 307.07 | 187.39 | 126.86 | 91.6 | 70.03 | 76.94 | 77.51 | 80.89 | Upgrade
|
| Selling, General & Admin | 618.31 | 588.59 | 511.03 | 303.63 | 206.18 | 154.87 | 155.31 | 136.13 | 109.64 | 62.94 | Upgrade
|
| Research & Development | 320.68 | 316.42 | 264.21 | 100.04 | 51.36 | 51.36 | 50.06 | 41.86 | 27.71 | 17.29 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0 | 0 | -14.39 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses | 938.99 | 905.01 | 775.24 | 403.66 | 243.15 | 206.23 | 205.37 | 177.99 | 137.35 | 80.23 | Upgrade
|
| Operating Income | -446.25 | -541.04 | -468.17 | -216.28 | -116.29 | -114.63 | -135.34 | -101.05 | -59.84 | 0.67 | Upgrade
|
| Interest Expense / Income | 12.64 | 9.32 | 8.31 | 15.08 | 10.69 | 10.48 | 4.21 | 0.53 | 3.51 | 4.22 | Upgrade
|
| Other Expense / Income | -24.35 | -3.54 | -5.38 | -1.71 | -4.15 | 2.73 | -2.38 | -1.4 | 6.93 | 1.6 | Upgrade
|
| Pretax Income | -434.53 | -546.82 | -471.1 | -229.65 | -122.83 | -127.83 | -137.17 | -100.19 | -70.28 | -5.15 | Upgrade
|
| Income Tax | 0.27 | 0.98 | 0.62 | 0.1 | 2 | 0.32 | 0.45 | 0.14 | 0 | 0 | Upgrade
|
| Net Income | -434.8 | -547.8 | -471.72 | -229.74 | -124.83 | -128.15 | -137.63 | -100.33 | -70.28 | -5.15 | Upgrade
|
| Shares Outstanding (Basic) | 115 | 98 | 91 | 81 | 70 | 58 | 53 | 52 | 26 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 98 | 91 | 81 | 70 | 58 | 53 | 52 | 26 | 5 | Upgrade
|
| Shares Change | 16.86% | 8.67% | 11.78% | 16.47% | 20.24% | 8.51% | 3.37% | 96.82% | 445.92% | 24.97% | Upgrade
|
| EPS (Basic) | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.58 | -1.95 | -2.68 | -1.07 | Upgrade
|
| EPS (Diluted) | -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.59 | -1.95 | -2.68 | -1.07 | Upgrade
|
| Free Cash Flow | -286.15 | -479.2 | -376.27 | -202.12 | -68.41 | -74.46 | -107.69 | -97.19 | -45.22 | 0.55 | Upgrade
|
| Free Cash Flow Per Share | -2.49 | -4.87 | -4.16 | -2.50 | -0.98 | -1.29 | -2.02 | -1.88 | -1.73 | 0.11 | Upgrade
|
| Gross Margin | 45.52% | 44.37% | 49.09% | 47.92% | 41.96% | 35.55% | 33.41% | 36.20% | 40.72% | 50.78% | Upgrade
|
| Operating Margin | -41.22% | -65.96% | -74.85% | -55.31% | -38.46% | -44.49% | -64.56% | -47.55% | -31.43% | 0.42% | Upgrade
|
| Profit Margin | -40.16% | -66.79% | -75.42% | -58.76% | -41.29% | -49.74% | -65.65% | -47.21% | -36.92% | -3.23% | Upgrade
|
| Free Cash Flow Margin | -26.43% | -58.42% | -60.16% | -51.69% | -22.63% | -28.90% | -51.37% | -45.73% | -23.76% | 0.34% | Upgrade
|
| EBITDA | -383.28 | -507.03 | -440.61 | -198.12 | -96.66 | -109.86 | -125.82 | -93.48 | -61.24 | 4.22 | Upgrade
|
| EBITDA Margin | -35.40% | -61.82% | -70.44% | -50.67% | -31.97% | -42.64% | -60.02% | -43.99% | -32.17% | 2.65% | Upgrade
|
| Depreciation & Amortization | 38.62 | 30.47 | 22.18 | 16.45 | 15.48 | 7.5 | 7.14 | 6.18 | 5.54 | 5.15 | Upgrade
|
| EBIT | -421.89 | -537.5 | -462.79 | -214.56 | -112.14 | -117.36 | -132.96 | -99.65 | -66.77 | -0.93 | Upgrade
|
| EBIT Margin | -38.97% | -65.53% | -73.99% | -54.87% | -37.09% | -45.55% | -63.43% | -46.89% | -35.08% | -0.59% | Upgrade
|