
Natera Inc
NASDAQ:NTRA

Income Statement
Earnings Waterfall
Natera Inc
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-673.8m
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
-222.3m
USD
|
Other Expenses
|
31.9m
USD
|
Net Income
|
-190.4m
USD
|
Income Statement
Natera Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
159
N/A
|
179
+13%
|
189
+5%
|
187
-1%
|
190
+2%
|
205
+8%
|
212
+3%
|
221
+4%
|
213
-4%
|
205
-4%
|
205
+0%
|
207
+1%
|
210
+1%
|
223
+6%
|
233
+5%
|
243
+4%
|
258
+6%
|
262
+2%
|
274
+4%
|
286
+5%
|
302
+6%
|
330
+9%
|
342
+4%
|
362
+6%
|
391
+8%
|
449
+15%
|
505
+12%
|
565
+12%
|
626
+11%
|
667
+7%
|
723
+8%
|
776
+7%
|
820
+6%
|
868
+6%
|
931
+7%
|
989
+6%
|
1 083
+9%
|
1 209
+12%
|
1 360
+13%
|
1 532
+13%
|
1 697
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78)
|
(87)
|
(94)
|
(104)
|
(113)
|
(120)
|
(126)
|
(129)
|
(136)
|
(137)
|
(141)
|
(141)
|
(140)
|
(147)
|
(153)
|
(160)
|
(166)
|
(169)
|
(172)
|
(174)
|
(176)
|
(177)
|
(180)
|
(188)
|
(204)
|
(225)
|
(255)
|
(284)
|
(318)
|
(355)
|
(388)
|
(423)
|
(456)
|
(501)
|
(535)
|
(566)
|
(590)
|
(601)
|
(628)
|
(649)
|
(674)
|
|
Gross Profit |
81
N/A
|
92
+14%
|
95
+3%
|
84
-12%
|
78
-7%
|
85
+9%
|
86
+2%
|
91
+6%
|
77
-16%
|
68
-12%
|
64
-5%
|
66
+3%
|
70
+6%
|
76
+9%
|
80
+6%
|
83
+3%
|
92
+11%
|
93
+2%
|
102
+9%
|
112
+10%
|
127
+13%
|
152
+20%
|
161
+6%
|
174
+8%
|
187
+8%
|
224
+19%
|
250
+12%
|
281
+12%
|
307
+9%
|
312
+2%
|
336
+7%
|
353
+5%
|
364
+3%
|
367
+1%
|
396
+8%
|
423
+7%
|
493
+17%
|
608
+23%
|
733
+21%
|
883
+21%
|
1 023
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(80)
|
(90)
|
(107)
|
(122)
|
(137)
|
(148)
|
(156)
|
(167)
|
(178)
|
(189)
|
(192)
|
(192)
|
(205)
|
(208)
|
(211)
|
(214)
|
(206)
|
(209)
|
(219)
|
(236)
|
(256)
|
(272)
|
(317)
|
(351)
|
(404)
|
(474)
|
(558)
|
(683)
|
(775)
|
(855)
|
(906)
|
(892)
|
(905)
|
(909)
|
(908)
|
(926)
|
(939)
|
(990)
|
(1 046)
|
(1 125)
|
(1 245)
|
|
Selling, General & Administrative |
(63)
|
(72)
|
(86)
|
(98)
|
(110)
|
(117)
|
(122)
|
(129)
|
(136)
|
(143)
|
(144)
|
(144)
|
(155)
|
(156)
|
(159)
|
(163)
|
(155)
|
(161)
|
(170)
|
(187)
|
(205)
|
(226)
|
(248)
|
(268)
|
(304)
|
(346)
|
(406)
|
(458)
|
(511)
|
(550)
|
(572)
|
(592)
|
(589)
|
(591)
|
(594)
|
(601)
|
(618)
|
(663)
|
(708)
|
(768)
|
(841)
|
|
Research & Development |
(17)
|
(19)
|
(21)
|
(24)
|
(28)
|
(31)
|
(34)
|
(38)
|
(42)
|
(46)
|
(47)
|
(49)
|
(50)
|
(52)
|
(52)
|
(52)
|
(51)
|
(49)
|
(49)
|
(49)
|
(51)
|
(58)
|
(69)
|
(83)
|
(100)
|
(122)
|
(153)
|
(225)
|
(264)
|
(305)
|
(333)
|
(300)
|
(316)
|
(318)
|
(314)
|
(326)
|
(321)
|
(327)
|
(338)
|
(358)
|
(404)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
2
+143%
|
(13)
N/A
|
(38)
-202%
|
(60)
-57%
|
(63)
-6%
|
(70)
-11%
|
(76)
-9%
|
(101)
-33%
|
(122)
-20%
|
(127)
-5%
|
(127)
+1%
|
(135)
-7%
|
(131)
+3%
|
(130)
+1%
|
(132)
-1%
|
(115)
+13%
|
(116)
-1%
|
(117)
-1%
|
(124)
-6%
|
(129)
-4%
|
(119)
+7%
|
(155)
-30%
|
(177)
-14%
|
(216)
-22%
|
(250)
-16%
|
(308)
-23%
|
(403)
-31%
|
(468)
-16%
|
(542)
-16%
|
(570)
-5%
|
(539)
+5%
|
(541)
0%
|
(542)
0%
|
(512)
+6%
|
(504)
+2%
|
(446)
+11%
|
(382)
+14%
|
(314)
+18%
|
(242)
+23%
|
(222)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(13)
|
(11)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
12
|
7
|
18
|
30
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
7
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(3)
|
(7)
|
(3)
|
(7)
|
(3)
|
(1)
|
(4)
|
1
|
2
|
2
|
1
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
2
|
3
|
4
|
6
|
7
|
8
|
8
|
7
|
7
|
6
|
5
|
5
|
4
|
2
|
4
|
7
|
12
|
17
|
0
|
10
|
6
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-8%
|
(25)
-349%
|
(46)
-86%
|
(70)
-53%
|
(69)
+2%
|
(73)
-5%
|
(81)
-11%
|
(100)
-24%
|
(120)
-20%
|
(126)
-5%
|
(128)
-1%
|
(137)
-7%
|
(137)
+1%
|
(141)
-3%
|
(143)
-1%
|
(128)
+11%
|
(129)
-1%
|
(126)
+2%
|
(120)
+5%
|
(123)
-3%
|
(124)
-1%
|
(153)
-23%
|
(188)
-23%
|
(230)
-22%
|
(258)
-12%
|
(314)
-22%
|
(407)
-30%
|
(471)
-16%
|
(546)
-16%
|
(575)
-5%
|
(545)
+5%
|
(547)
0%
|
(545)
+0%
|
(511)
+6%
|
(499)
+2%
|
(435)
+13%
|
(365)
+16%
|
(290)
+20%
|
(212)
+27%
|
(190)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(25)
|
(46)
|
(70)
|
(69)
|
(73)
|
(81)
|
(100)
|
(121)
|
(127)
|
(128)
|
(138)
|
(137)
|
(142)
|
(144)
|
(128)
|
(129)
|
(128)
|
(121)
|
(125)
|
(126)
|
(153)
|
(189)
|
(230)
|
(258)
|
(315)
|
(408)
|
(472)
|
(547)
|
(576)
|
(546)
|
(548)
|
(546)
|
(512)
|
(499)
|
(435)
|
(365)
|
(292)
|
(215)
|
(190)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-8%
|
(25)
-349%
|
(46)
-86%
|
(70)
-53%
|
(69)
+2%
|
(73)
-5%
|
(81)
-12%
|
(100)
-24%
|
(121)
-20%
|
(127)
-5%
|
(128)
-2%
|
(138)
-7%
|
(137)
+0%
|
(142)
-3%
|
(144)
-1%
|
(128)
+11%
|
(129)
-1%
|
(128)
+1%
|
(121)
+5%
|
(125)
-3%
|
(126)
-1%
|
(153)
-22%
|
(189)
-23%
|
(230)
-22%
|
(258)
-12%
|
(315)
-22%
|
(408)
-30%
|
(472)
-16%
|
(547)
-16%
|
(576)
-5%
|
(546)
+5%
|
(548)
0%
|
(546)
+0%
|
(512)
+6%
|
(499)
+2%
|
(435)
+13%
|
(365)
+16%
|
(292)
+20%
|
(215)
+27%
|
(190)
+11%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.12
N/A
|
-0.51
-325%
|
-0.94
-84%
|
-1.4
-49%
|
-1.37
+2%
|
-1.42
-4%
|
-1.57
-11%
|
-1.95
-24%
|
-2.3
-18%
|
-2.4
-4%
|
-2.42
-1%
|
-2.58
-7%
|
-2.53
+2%
|
-2.59
-2%
|
-2.36
+9%
|
-2.22
+6%
|
-2.05
+8%
|
-1.87
+9%
|
-1.72
+8%
|
-1.79
-4%
|
-1.61
+10%
|
-1.93
-20%
|
-2.33
-21%
|
-2.84
-22%
|
-2.97
-5%
|
-3.57
-20%
|
-4.4
-23%
|
-5.21
-18%
|
-5.71
-10%
|
-5.95
-4%
|
-5.62
+6%
|
-5.57
+1%
|
-4.88
+12%
|
-4.5
+8%
|
-4.33
+4%
|
-3.78
+13%
|
-3.02
+20%
|
-2.37
+22%
|
-1.73
+27%
|
-1.53
+12%
|