Natera, Inc.
NTRA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,697 | $1,083 | $820 | $625 |
| % Growth | 56.7% | 32% | 31.1% | – |
| Cost of Goods Sold | $674 | $590 | $456 | $318 |
| Gross Profit | $1,023 | $493 | $364 | $307 |
| % Margin | 60.3% | 45.5% | 44.4% | 49.1% |
| R&D Expenses | $404 | $321 | $316 | $264 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $841 | $618 | $589 | $511 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,245 | $939 | $905 | $775 |
| Operating Income | -$222 | -$446 | -$541 | -$468 |
| % Margin | -13.1% | -41.2% | -66% | -74.8% |
| Other Income/Exp. Net | $33 | $12 | -$6 | -$3 |
| Pre-Tax Income | -$190 | -$435 | -$547 | -$471 |
| Tax Expense | $1 | $0 | $1 | $1 |
| Net Income | -$190 | -$435 | -$548 | -$472 |
| % Margin | -11.2% | -40.2% | -66.8% | -75.4% |
| EPS | -1.53 | -3.78 | -5.57 | -5.21 |
| % Growth | 59.5% | 32.1% | -6.9% | – |
| EPS Diluted | -1.53 | -3.78 | -5.57 | -5.21 |
| Weighted Avg Shares Out | 125 | 115 | 98 | 91 |
| Weighted Avg Shares Out Dil | 125 | 115 | 98 | 91 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43 | $24 | $4 | $5 |
| Interest Expense | $11 | $13 | $9 | $8 |
| Depreciation & Amortization | $31 | $39 | $30 | $11 |
| EBITDA | -$148 | -$383 | -$507 | -$452 |
| % Margin | -8.7% | -35.4% | -61.8% | -72.2% |