Natera, Inc.
NTRA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,696,911 | $1,082,571 | $820,222 | $625,486 |
| % Growth | 56.7% | 32% | 31.1% | – |
| Cost of Goods Sold | $673,753 | $589,831 | $456,256 | $318,418 |
| Gross Profit | $1,023,158 | $492,740 | $363,966 | $307,068 |
| % Margin | 60.3% | 45.5% | 44.4% | 49.1% |
| R&D Expenses | $404,138 | $320,678 | $316,415 | $264,208 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $841,314 | $618,307 | $588,591 | $511,034 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,245,452 | $938,985 | $905,006 | $775,242 |
| Operating Income | -$222,294 | -$446,245 | -$541,040 | -$468,174 |
| % Margin | -13.1% | -41.2% | -66% | -74.8% |
| Other Income/Exp. Net | $32,563 | $11,715 | -$5,781 | -$2,924 |
| Pre-Tax Income | -$189,731 | -$434,530 | -$546,821 | -$471,098 |
| Tax Expense | $695 | $271 | $978 | $618 |
| Net Income | -$190,426 | -$434,801 | -$547,799 | -$471,716 |
| % 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 | 124,718 | 114,997 | 98,408 | 90,558 |
| Weighted Avg Shares Out Dil | 124,718 | 114,997 | 98,408 | 90,558 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43,248 | $24,353 | $3,538 | $5,381 |
| Interest Expense | $10,685 | $12,638 | $9,319 | $8,305 |
| Depreciation & Amortization | $30,968 | $38,616 | $30,472 | $11,254 |
| EBITDA | -$148,078 | -$383,276 | -$507,030 | -$451,539 |
| % Margin | -8.7% | -35.4% | -61.8% | -72.2% |