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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 439.758 | 413.351 | 367.741 | 311.105 | 268.306 | 261.404 | 241.756 | 217.252 | 210.637 | 198.2 | 194.133 | 173.028 | 158.116 | 142.026 | 152.316 | 112.378 | 98.143 | 86.472 | 94.012 | 83.24 | 77.909 | 74.355 | 66.824 | 66.965 | 65.28 | 63.069 | 62.34 | 53.765 | 56.656 | 53.617 | 46.901 | 49.299 | 53.889 | 51.984 | 61.902 | 52.911 | 44.921 | 45.087 | 47.435 | 49.884 | 46.274 | 35.836 | 27.295 | 23.24 | 16.219 | 4.649 |
| Cost of Revenue
| 168.011 | 170.179 | 159.14 | 151.247 | 147.311 | 143.149 | 148.124 | 127.292 | 116.512 | 109.237 | 103.215 | 94.122 | 81.371 | 76.112 | 66.813 | 59.882 | 51.821 | 46.939 | 44.978 | 44.462 | 43.88 | 43.825 | 43.303 | 42.789 | 41.679 | 40.995 | 40.592 | 36.725 | 34.612 | 34.559 | 33.7 | 38 | 34.261 | 30.973 | 32.34 | 31.813 | 30.456 | 25.732 | 24.843 | 22.662 | 20.82 | 19.014 | 15.9 | 12.759 | 9.525 | 6.05 |
| Gross Profit
| 271.747 | 243.172 | 208.601 | 159.858 | 120.995 | 118.255 | 93.632 | 89.96 | 94.125 | 88.963 | 90.918 | 78.906 | 76.745 | 65.914 | 85.503 | 52.496 | 46.322 | 39.533 | 49.034 | 38.778 | 34.029 | 30.53 | 23.521 | 24.176 | 23.601 | 22.074 | 21.748 | 17.04 | 22.044 | 19.058 | 13.201 | 11.299 | 19.628 | 21.011 | 29.562 | 21.098 | 14.465 | 19.355 | 22.592 | 27.222 | 25.454 | 16.822 | 11.395 | 10.481 | 6.694 | -1.401 |
| Gross Profit Ratio
| 0.618 | 0.588 | 0.567 | 0.514 | 0.451 | 0.452 | 0.387 | 0.414 | 0.447 | 0.449 | 0.468 | 0.456 | 0.485 | 0.464 | 0.561 | 0.467 | 0.472 | 0.457 | 0.522 | 0.466 | 0.437 | 0.411 | 0.352 | 0.361 | 0.362 | 0.35 | 0.349 | 0.317 | 0.389 | 0.355 | 0.281 | 0.229 | 0.364 | 0.404 | 0.478 | 0.399 | 0.322 | 0.429 | 0.476 | 0.546 | 0.55 | 0.469 | 0.417 | 0.451 | 0.413 | -0.301 |
| Reseach & Development Expenses
| 96.931 | 89.109 | 88.637 | 82.964 | 77.235 | 78.173 | 82.306 | 87.911 | 65.51 | 82.58 | 80.414 | 71.811 | 98.457 | 53.752 | 40.188 | 32.384 | 26.421 | 23.005 | 18.225 | 15.002 | 12.796 | 12.124 | 11.435 | 12.77 | 12.393 | 11.852 | 14.34 | 13.019 | 12.609 | 11.786 | 12.65 | 11.459 | 11.345 | 10.299 | 8.759 | 8.004 | 7.336 | 6.741 | 5.63 | 4.5 | 4.372 | 4.122 | 4.298 | 3.648 | 2.939 | 2.389 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.08 | 0 | 68.188 | 65.681 | 58.587 | 56.715 | 47.042 | 43.832 | 41.133 | 38.374 | 37.44 | 37.925 | 48.937 | 34.478 | 34.309 | 37.582 | 37.553 | 34.938 | 33.227 | 30.408 | 30.442 | 27.87 | 0 | 0 | 17.249 | 0 | 0 | 0 | 10.07 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0.4 | 0 | 0 |
| SG&A
| 214.154 | 197.965 | 194.278 | 161.43 | 154.742 | 152.508 | 149.627 | 143.822 | 147.667 | 149.468 | 147.634 | 146.761 | 128.485 | 127.456 | 108.332 | 94.08 | 75.678 | 68.188 | 65.681 | 58.587 | 56.715 | 47.042 | 43.832 | 41.133 | 38.374 | 37.44 | 37.925 | 48.937 | 34.478 | 34.309 | 37.582 | 37.553 | 34.938 | 33.227 | 30.408 | 30.442 | 27.87 | 28.086 | 23.239 | 18.349 | 16.303 | 13.905 | 14.379 | 10.47 | 8.148 | 6.078 |
| Other Expenses
| 0 | 0 | 0.307 | 1.267 | 0.349 | 0.341 | 0.37 | 0 | 1.076 | 0.277 | 0.545 | 0 | 4.533 | 2.885 | 1.371 | 0 | 1.749 | 1.924 | 3.458 | 0 | 0 | 2.443 | 1.698 | 0.618 | 2.202 | -3.933 | 1.537 | 4.088 | -0.437 | -0.413 | 0.612 | 0 | 0 | -0.519 | 0 | -6.774 | 2.478 | -2.684 | -0.917 | -0.723 | -0.561 | 0.287 | -0.719 | 0 | 0 | 0 |
| Operating Expenses
| 311.085 | 287.074 | 282.915 | 244.394 | 231.977 | 230.681 | 231.933 | 231.733 | 213.177 | 232.048 | 228.048 | 218.572 | 226.942 | 181.208 | 148.52 | 126.464 | 102.099 | 91.193 | 83.906 | 73.589 | 69.511 | 59.166 | 55.267 | 53.903 | 50.767 | 49.292 | 52.265 | 61.956 | 47.087 | 46.095 | 50.232 | 49.012 | 46.283 | 43.526 | 39.167 | 38.446 | 35.206 | 34.827 | 28.869 | 22.849 | 20.675 | 18.027 | 18.677 | 14.141 | 11.1 | 8.468 |
| Operating Income
| -39.338 | -43.902 | -74.314 | -84.536 | -110.982 | -112.426 | -138.301 | -141.773 | -119.052 | -143.085 | -137.13 | -139.666 | -150.197 | -115.294 | -63.017 | -73.968 | -55.777 | -51.66 | -34.872 | -34.811 | -21.094 | -28.636 | -31.746 | -29.727 | -27.166 | -27.218 | -30.517 | -44.916 | -25.043 | -27.037 | -37.031 | -37.713 | -26.655 | -22.515 | -9.605 | -17.348 | -20.741 | -15.472 | -6.277 | 4.373 | 4.779 | -1.205 | -7.282 | -3.637 | -4.393 | -9.868 |
| Operating Income Ratio
| -0.089 | -0.106 | -0.202 | -0.272 | -0.414 | -0.43 | -0.572 | -0.653 | -0.565 | -0.722 | -0.706 | -0.807 | -0.95 | -0.812 | -0.414 | -0.658 | -0.568 | -0.597 | -0.371 | -0.418 | -0.271 | -0.385 | -0.475 | -0.444 | -0.416 | -0.432 | -0.49 | -0.835 | -0.442 | -0.504 | -0.79 | -0.765 | -0.495 | -0.433 | -0.155 | -0.328 | -0.462 | -0.343 | -0.132 | 0.088 | 0.103 | -0.034 | -0.267 | -0.156 | -0.271 | -2.123 |
| Total Other Income Expenses Net
| 8.476 | 7.33 | 7.143 | 6.696 | 2.154 | 1.341 | 1.524 | -0.379 | -2.243 | -1.873 | -1.286 | -0.928 | -0.804 | -0.49 | -0.702 | -2.409 | -2.521 | -7.962 | -0.477 | -0.386 | -1.999 | -1.885 | -2.271 | -2.128 | -2.332 | -6.493 | -2.252 | -0.405 | -1.914 | -0.631 | -1.364 | -0.155 | 0.741 | -0.641 | 0.92 | -5.612 | 3.111 | -4.209 | -3.727 | -3.119 | -1.055 | 0.691 | -2.334 | -1.129 | -1.155 | -7.938 |
| Income Before Tax
| -30.862 | -36.572 | -67.171 | -77.84 | -108.828 | -111.085 | -136.777 | -142.152 | -121.295 | -144.958 | -138.416 | -140.594 | -151.001 | -115.784 | -63.719 | -76.377 | -58.298 | -59.622 | -35.349 | -35.197 | -23.093 | -30.521 | -34.017 | -31.855 | -29.498 | -33.711 | -32.769 | -45.321 | -26.957 | -27.668 | -35.914 | -37.868 | -25.914 | -23.156 | -8.685 | -22.96 | -17.63 | -19.681 | -10.004 | 1.254 | 3.724 | -0.514 | -9.616 | -4.766 | -5.548 | -17.806 |
| Income Before Tax Ratio
| -0.07 | -0.088 | -0.183 | -0.25 | -0.406 | -0.425 | -0.566 | -0.654 | -0.576 | -0.731 | -0.713 | -0.813 | -0.955 | -0.815 | -0.418 | -0.68 | -0.594 | -0.689 | -0.376 | -0.423 | -0.296 | -0.41 | -0.509 | -0.476 | -0.452 | -0.535 | -0.526 | -0.843 | -0.476 | -0.516 | -0.766 | -0.768 | -0.481 | -0.445 | -0.14 | -0.434 | -0.392 | -0.437 | -0.211 | 0.025 | 0.08 | -0.014 | -0.352 | -0.205 | -0.342 | -3.83 |
| Income Tax Expense
| 0.73 | 0.892 | 0.428 | 0.191 | 0.202 | -0.282 | 0.16 | 0.421 | 0.185 | 0.193 | 0.179 | -0.03 | 0.272 | 0.242 | 0.134 | 0.035 | 0.025 | 0.015 | 0.023 | -0.014 | 0.044 | 1.895 | 0.074 | -0.014 | 0.118 | 0.113 | 0.104 | 0.181 | 0.162 | 0.064 | 0.047 | 0.039 | 0.103 | -1.631 | -0.044 | -6.972 | 2.266 | -2.492 | 1.893 | 0.549 | 0.641 | 1.223 | 0.896 | 0 | 0 | 0 |
| Net Income
| -31.592 | -37.464 | -67.599 | -78.031 | -109.03 | -110.803 | -136.937 | -142.573 | -121.48 | -145.151 | -138.595 | -140.564 | -151.273 | -116.026 | -63.853 | -76.412 | -58.323 | -59.637 | -35.372 | -35.183 | -23.137 | -32.416 | -34.091 | -31.841 | -29.616 | -33.824 | -32.873 | -45.502 | -27.119 | -27.732 | -35.961 | -37.907 | -26.017 | -23.156 | -8.685 | -22.96 | -17.63 | -19.681 | -10.004 | 1.254 | 3.724 | -0.514 | -9.616 | -4.766 | -5.548 | -17.806 |
| Net Income Ratio
| -0.072 | -0.091 | -0.184 | -0.251 | -0.406 | -0.424 | -0.566 | -0.656 | -0.577 | -0.732 | -0.714 | -0.812 | -0.957 | -0.817 | -0.419 | -0.68 | -0.594 | -0.69 | -0.376 | -0.423 | -0.297 | -0.436 | -0.51 | -0.475 | -0.454 | -0.536 | -0.527 | -0.846 | -0.479 | -0.517 | -0.767 | -0.769 | -0.483 | -0.445 | -0.14 | -0.434 | -0.392 | -0.437 | -0.211 | 0.025 | 0.08 | -0.014 | -0.352 | -0.205 | -0.342 | -3.83 |
| EPS
| -0.26 | -0.3 | -0.56 | -0.65 | -0.95 | -0.97 | -1.23 | -1.45 | -1.25 | -1.5 | -1.45 | -1.52 | -1.63 | -1.32 | -0.74 | -0.94 | -0.72 | -0.75 | -0.45 | -0.46 | -0.33 | -0.48 | -0.54 | -0.51 | -0.49 | -0.62 | -0.61 | -0.84 | -0.51 | -0.52 | -0.68 | -0.72 | -0.5 | -0.46 | -0.17 | -0.46 | -0.39 | -0.44 | -0.22 | 0.034 | 0.005 | -0.014 | -0.26 | -1.11 | -1.5 | -5.14 |
| EPS Diluted
| -0.26 | -0.3 | -0.56 | -0.65 | -0.95 | -0.97 | -1.23 | -1.45 | -1.25 | -1.5 | -1.45 | -1.52 | -1.63 | -1.32 | -0.74 | -0.94 | -0.72 | -0.75 | -0.45 | -0.45 | -0.33 | -0.48 | -0.54 | -0.51 | -0.49 | -0.62 | -0.61 | -0.84 | -0.51 | -0.52 | -0.68 | -0.72 | -0.5 | -0.45 | -0.17 | -0.46 | -0.39 | -0.44 | -0.22 | 0.034 | 0.005 | -0.014 | -0.26 | -1.11 | -1.5 | -5.14 |
| EBITDA
| -19.52 | -25.53 | -53.391 | -64.273 | -95.031 | -99.139 | -124.833 | -131.689 | -110.487 | -134.832 | -130.022 | -135.52 | -143.177 | -108.31 | -56.426 | -69.669 | -51.849 | -53.374 | -31.059 | -30.812 | -18.452 | -25.768 | -29.373 | -27.139 | -24.822 | -29.332 | -28.52 | -41.163 | -24.389 | -27.037 | -33.973 | -35.719 | -24.019 | -21.8 | -8.57 | -21.711 | -16.453 | -15.472 | -4.636 | 5.851 | 6.141 | 0.034 | -6.932 | -2.729 | -3.853 | -9.438 |
| EBITDA Ratio
| -0.044 | -0.062 | -0.173 | -0.238 | -0.393 | -0.413 | -0.553 | -0.624 | -0.54 | -0.698 | -0.686 | -0.783 | -0.942 | -0.801 | -0.405 | -0.62 | -0.551 | -0.575 | -0.35 | -0.392 | -0.447 | -0.374 | -0.468 | -0.406 | -0.38 | -0.494 | -0.487 | -0.766 | -0.42 | -0.512 | -0.724 | -0.725 | -0.478 | -0.443 | -0.138 | -0.416 | -0.366 | -0.403 | -0.117 | 0.08 | 0.136 | 0.046 | -0.254 | -0.117 | -0.238 | -2.03 |