image
Natera, Inc. NTRA
Healthcare - Medical - Diagnostics & Research - NASDAQ - US
Watchlist
$ 160.1
-1.19 %
$ 21.7 B
Market Cap
-100.97
P/E
INCOME STATEMENT
1.7 B REVENUE
56.75%
Growth Rates
1Year 56.75%
3Years 39.47%
5Years 41.20%
7Years 34.70%
10Years 26.69%
-222 M OPERATING INCOME
50.19%
Growth Rates
1Year 50.19%
3Years 21.99%
5Years -11.21%
7Years -7.50%
10Years -78.87%
-190 M NET INCOME
56.20%
Growth Rates
1Year 56.20%
3Years 26.09%
5Years -8.81%
7Years -4.89%
10Years -43.47%
EFFICIENCY
Earnings Waterfall Natera, Inc.
image
Revenue 1.7 B
Cost Of Revenue 674 M
Gross Profit 1.02 B
Operating Expenses 1.25 B
Operating Income -222 M
Other Expenses -31.9 M
Net Income -190 M
2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)(400m)(400m)2b(674m)1b(1b)(222m)32m(190m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 1 696.9 1 082.6 820.2 625.5 391.0 302.3 257.7 210.9 217.1 190.4 159.3 55.2 14.2
GROSS PROFIT
Cost Of Revenue 673.8 589.8 456.3 318.4 203.6 175.5 166.1 139.6 135.6 112.8 78.4 37.3 11.2
Gross Profit 1 023.2 492.7 364.0 307.1 187.4 126.9 91.6 71.3 81.5 77.5 80.9 17.9 3.1
OPERATING INCOME
Operating Expenses 1 245.5 939.0 905.0 775.2 403.7 257.5 206.2 205.4 178.0 137.3 80.2 43.2 22.3
Selling, General and Administrative Expenses 841.3 618.3 588.6 511.0 303.6 206.2 154.9 155.3 136.1 109.6 62.9 31.6 15.3
Research and Development Expenses 404.1 320.7 316.4 264.2 100.0 51.4 51.4 50.1 41.9 27.7 17.3 11.6 7.0
Operating Income (222.3) (446.2) (541.0) (468.2) (216.3) (130.7) (114.6) (134.0) (96.5) (59.8) 0.7 (25.3) (19.2)
PRE-TAX INCOME
Interest Income Expense 0 12.6 9.3 8.3 15.1 10.7 10.5 4.2 0.5 3.5 4.2 11.9 0
Total Other Income 32.6 11.7 (5.8) (2.9) (13.4) (6.5) (13.2) (1.8) 0.9 (10.4) (5.8) (11.8) (57.0)
Pre-Tax Income (189.7) (434.5) (546.8) (471.1) (229.6) (122.8) (127.8) (135.9) (95.6) (70.3) (5.2) (37.1) (76.2)
NET INCOME
Tax Provision 0.7 0.3 1.0 0.6 98 K 2.0 0.3 0.5 0.1 (9.9) 2.5 12.0 0
Net Income (190.4) (434.8) (547.8) (471.7) (229.7) (124.8) (128.2) (136.3) (95.8) (70.3) (5.2) (37.1) (76.2)
EPS 1.53 3.78 5.57 5.21 2.84 1.79 2.22 2.56 1.86 2.68 0.14 1.01 24.4