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Healthcare - Medical - Diagnostics & Research - NASDAQ - US
$ 146.06
-3.34 %
$ 19.3 B
Market Cap
-59.62
P/E
INCOME STATEMENT
1.08 B REVENUE
31.99%
-446 M OPERATING INCOME
17.52%
-435 M NET INCOME
20.63%
EFFICIENCY
Earnings Waterfall Natera, Inc.
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Revenue 1.08 B
Cost Of Revenue 590 M
Gross Profit 493 M
Operating Expenses 939 M
Operating Income -446 M
Other Expenses -11.4 M
Net Income -435 M

Income Statement

Millions
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 1 082.6 820.2 625.5 391.0 302.3 257.7 210.9 217.1 190.4 159.3 55.2 14.2
GROSS PROFIT
Cost Of Revenue 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 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 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 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 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 (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 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 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 (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 0.3 1.0 0.6 98 K 2.0 0.3 0.5 0.1 (9.9) 2.5 12.0 0
Net Income (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 3.78 5.57 5.21 2.84 1.79 2.22 2.56 1.86 2.68 0.14 1.01 24.4