Natera, Inc.
NASDAQ:NTRA
170.35 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,082.571 | 820.222 | 625.486 | 391.005 | 302.328 | 257.654 | 210.939 | 217.074 | 190.355 | 159.289 | 55.171 | 14.25 |
| Cost of Revenue
| 589.831 | 456.256 | 318.418 | 203.62 | 175.47 | 166.055 | 139.596 | 135.574 | 112.845 | 78.396 | 37.275 | 11.152 |
| Gross Profit
| 492.74 | 363.966 | 307.068 | 187.385 | 126.858 | 91.599 | 71.343 | 81.5 | 77.51 | 80.893 | 17.896 | 3.098 |
| Gross Profit Ratio
| 0.455 | 0.444 | 0.491 | 0.479 | 0.42 | 0.356 | 0.338 | 0.375 | 0.407 | 0.508 | 0.324 | 0.217 |
| Reseach & Development Expenses
| 320.678 | 316.415 | 264.208 | 100.035 | 51.357 | 51.355 | 50.064 | 41.862 | 27.711 | 17.292 | 11.55 | 6.98 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 154.872 | 155.306 | 136.126 | 109.637 | 61.836 | 31.214 | 15.133 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 1.1 | 1.1 | 0.4 | 0.2 |
| SG&A
| 618.307 | 588.591 | 511.034 | 303.627 | 206.176 | 154.872 | 155.306 | 136.126 | 109.637 | 62.936 | 31.614 | 15.333 |
| Other Expenses
| 0 | 2.624 | 5.381 | 7.562 | 4.152 | -2.729 | 4.088 | 0 | -7.896 | -1.716 | 0.098 | 0 |
| Operating Expenses
| 938.985 | 905.006 | 775.242 | 403.662 | 257.533 | 206.227 | 205.37 | 177.988 | 137.348 | 80.228 | 43.164 | 22.308 |
| Operating Income
| -446.245 | -541.04 | -468.174 | -216.277 | -130.675 | -114.628 | -134.027 | -96.488 | -59.838 | 0.665 | -25.268 | -19.215 |
| Operating Income Ratio
| -0.412 | -0.66 | -0.748 | -0.553 | -0.432 | -0.445 | -0.635 | -0.444 | -0.314 | 0.004 | -0.458 | -1.348 |
| Total Other Income Expenses Net
| 11.715 | -5.781 | -2.924 | -13.368 | -6.541 | -13.205 | -1.833 | 0.865 | -10.437 | -5.817 | -11.842 | -56.956 |
| Income Before Tax
| -434.53 | -546.821 | -471.098 | -229.645 | -122.828 | -127.833 | -135.86 | -95.623 | -70.275 | -5.152 | -37.11 | -76.171 |
| Income Before Tax Ratio
| -0.401 | -0.667 | -0.753 | -0.587 | -0.406 | -0.496 | -0.644 | -0.441 | -0.369 | -0.032 | -0.673 | -5.345 |
| Income Tax Expense
| 0.271 | 0.978 | 0.618 | 0.098 | 1.999 | 0.321 | 0.454 | 0.142 | -9.926 | 2.503 | 12.038 | 0 |
| Net Income
| -434.801 | -547.799 | -471.716 | -229.743 | -124.827 | -128.154 | -136.314 | -95.765 | -70.275 | -5.152 | -37.11 | -76.171 |
| Net Income Ratio
| -0.402 | -0.668 | -0.754 | -0.588 | -0.413 | -0.497 | -0.646 | -0.441 | -0.369 | -0.032 | -0.673 | -5.345 |
| EPS
| -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.56 | -1.86 | -2.68 | -0.14 | -1.01 | -24.37 |
| EPS Diluted
| -3.78 | -5.57 | -5.21 | -2.84 | -1.79 | -2.22 | -2.54 | -1.86 | -2.68 | -0.14 | -1.01 | -24.37 |
| EBITDA
| -383.276 | -520.8 | -451.539 | -205.95 | -104.405 | -107.127 | -125.818 | -93.374 | -61.235 | 4.215 | -22.74 | -18.492 |
| EBITDA Ratio
| -0.354 | -0.655 | -0.74 | -0.534 | -0.418 | -0.455 | -0.624 | -0.438 | -0.351 | 0.026 | -0.41 | -1.298 |