Natus Medical Incorporated

NTUS · NASDAQ
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$473,438$415,684$495,175$530,891
% Growth13.9%-16.1%-6.7%
Cost of Goods Sold$199,758$199,153$203,467$226,876
Gross Profit$273,680$216,531$291,708$304,015
% Margin57.8%52.1%58.9%57.3%
R&D Expenses$56,306$61,296$58,733$61,482
G&A Expenses$52,753$49,113$59,649$68,699
SG&A Expenses$168,767$156,395$188,758$205,379
Sales & Mktg Exp.$116,014$107,282$129,109$136,680
Other Operating Expenses$17,129$15,224$15,144$24,485
Operating Expenses$242,202$232,915$262,635$291,346
Operating Income$21,227-$20,193-$15,666-$24,562
% Margin4.5%-4.9%-3.2%-4.6%
Other Income/Exp. Net-$1,872-$1,872-$5,591-$7,698
Pre-Tax Income$19,355-$22,065-$21,257-$32,260
Tax Expense$6,178-$5,452-$5,586-$9,325
Net Income$13,177-$16,613-$15,671-$22,935
% Margin2.8%-4%-3.2%-4.3%
EPS0.39-0.49-0.47-0.69
% Growth179.6%-4.3%31.9%
EPS Diluted0.39-0.49-0.47-0.69
Weighted Avg Shares Out33,97433,56233,69633,111
Weighted Avg Shares Out Dil33,97433,56233,69633,111
Supplemental Information
Interest Income$0$11$250$334
Interest Expense$1,872$3,656$4,941$6,794
Depreciation & Amortization$28,091$28,115$30,722$33,863
EBITDA$49,318$9,706$14,406$8,397
% Margin10.4%2.3%2.9%1.6%