Natera, Inc. (NTRA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 696.64M | 665.5M | 592.18M | 546.6M | 501.83M | 476.06M | 439.76M | 413.35M | 367.74M | 311.11M | 268.31M | 261.4M |
| Revenue Growth % | 38.82% | 39.79% | 34.66% | 32.24% | 36.46% | 53.02% | 63.9% | 58.13% | 52.11% | 43.2% | 27.38% | 31.89% |
| Cost of Goods Sold | 245.2M | 218.68M | 207.8M | 199.53M | 184.61M | 176.42M | 168.01M | 170.18M | 159.14M | 151.25M | 147.31M | 143.15M |
| COGS % of Revenue | 35.2% | 32.86% | 35.09% | 36.5% | 36.79% | 37.06% | 38.21% | 41.17% | 43.28% | 48.62% | 54.9% | 54.76% |
| Gross Profit | 451.44M | 446.82M | 384.38M | 347.07M | 317.22M | 299.64M | 271.75M | 243.17M | 208.6M | 159.86M | 121M | 118.25M |
| Gross Margin % | 64.8% | 67.14% | 64.91% | 63.5% | 63.21% | 62.94% | 61.79% | 58.83% | 56.73% | 51.38% | 45.1% | 45.24% |
| Gross Profit Growth % | 42.31% | 49.12% | 41.45% | 42.73% | 52.07% | 87.44% | 124.59% | 105.63% | 122.79% | 77.7% | 28.55% | 32.93% |
| Operating Expenses | 544.96M | 469.6M | 481.96M | 457.44M | 396.39M | 364.38M | 311.08M | 287.07M | 282.92M | 244.39M | 231.98M | 230.68M |
| OpEx % of Revenue | 78.23% | 70.56% | 81.39% | 83.69% | 78.99% | 76.54% | 70.74% | 69.45% | 76.93% | 78.56% | 86.46% | 88.25% |
| Selling, General & Admin | 327.94M | 291.3M | 308.55M | 310.55M | 266.86M | 234.92M | 214.15M | 197.97M | 194.28M | 161.43M | 154.74M | 152.51M |
| SG&A % of Revenue | 47.07% | 43.77% | 52.1% | 56.81% | 53.18% | 49.35% | 48.7% | 47.89% | 52.83% | 51.89% | 57.67% | 58.34% |
| Research & Development | 210.7M | 175.19M | 173.41M | 146.43M | 129.08M | 129.46M | 96.93M | 89.11M | 88.64M | 82.96M | 77.23M | 78.17M |
| R&D % of Revenue | 30.25% | 26.32% | 29.28% | 26.79% | 25.72% | 27.19% | 22.04% | 21.56% | 24.1% | 26.67% | 28.79% | 29.91% |
| Other Operating Expenses | 1000K | 1000K | 0 | 465K | 452K | 0 | 0 | 0 | 0 | 0 | 0 | 341K |
| Operating Income | -93.52M | -22.79M | -97.58M | -110.37M | -79.18M | -64.74M | -39.34M | -43.9M | -74.31M | -84.54M | -110.98M | -112.43M |
| Operating Margin % | -13.42% | -3.42% | -16.48% | -20.19% | -15.78% | -13.6% | -8.95% | -10.62% | -20.21% | -27.17% | -41.36% | -43.01% |
| Operating Income Growth % | -18.11% | 64.8% | -148.05% | -151.41% | -6.54% | 23.42% | 64.55% | 60.95% | 46.27% | 40.37% | 6.78% | 21.43% |
| EBITDA | -73.29M | -51.74M | -87.72M | -100.51M | -69.94M | -56.95M | -31.14M | -35.99M | -63.66M | -74.12M | -100.44M | -103.66M |
| EBITDA Margin % | -10.52% | -7.77% | -14.81% | -18.39% | -13.94% | -11.96% | -7.08% | -8.71% | -17.31% | -23.82% | -37.43% | -39.65% |
| EBITDA Growth % | -4.79% | 9.15% | -181.7% | -179.3% | -9.87% | 23.16% | 69% | 65.28% | 50.81% | 44.71% | 9.17% | 23.28% |
| D&A (Non-Cash Add-back) | 20.23M | -28.95M | 9.86M | 9.86M | 9.24M | 7.79M | 8.2M | 7.92M | 10.66M | 10.42M | 10.54M | 8.77M |
| EBIT | -93.52M | -6.18M | -86.29M | -99.63M | -65.76M | -53.83M | -27.72M | -33.45M | -64.05M | -74.69M | -105.58M | -107.91M |
| Net Interest Income | 892K | 17.01M | -1.04M | 9.71M | 12.41M | 9.61M | 8.48M | 7.33M | 7.14M | 6.7M | 2.15M | 1.34M |
| Interest Income | 0 | 24.16M | 0 | 10.74M | 13.42M | 10.91M | 11.62M | 10.46M | 10.27M | 9.84M | 5.41M | 4.52M |
| Interest Expense | -892K | 7.15M | 1.04M | 1.03M | 1M | 1.29M | 3.14M | 3.13M | 3.12M | 3.15M | 3.25M | 3.18M |
| Other Income/Expense | 8.71M | 9.46M | 10.24M | 9.71M | 12.41M | 9.61M | 8.48M | 7.33M | 7.14M | 6.7M | 2.15M | 1.34M |
| Pretax Income | -84.81M | -13.33M | -87.34M | -100.66M | -66.76M | -55.13M | -30.86M | -36.57M | -67.17M | -77.84M | -108.83M | -111.08M |
| Pretax Margin % | -12.17% | -2% | -14.75% | -18.42% | -13.3% | -11.58% | -7.02% | -8.85% | -18.27% | -25.02% | -40.56% | -42.5% |
| Income Tax | 283K | -60.58M | 207K | 275K | 173K | -1.35M | 730K | 892K | 428K | 191K | 202K | -282K |
| Effective Tax Rate % | -0.33% | 454.63% | -0.24% | -0.27% | -0.26% | 2.46% | -2.37% | -2.44% | -0.64% | -0.25% | -0.19% | 0.25% |
| Net Income | -85.09M | 47.26M | -87.54M | -100.94M | -66.94M | -53.77M | -31.59M | -37.46M | -67.6M | -78.03M | -109.03M | -110.8M |
| Net Margin % | -12.21% | 7.1% | -14.78% | -18.47% | -13.34% | -11.29% | -7.18% | -9.06% | -18.38% | -25.08% | -40.64% | -42.39% |
| Net Income Growth % | -27.12% | 187.89% | -177.11% | -169.43% | 0.98% | 31.09% | 71.02% | 66.19% | 50.63% | 45.27% | 10.25% | 23.66% |
| Net Income (Continuing) | -85.09M | 47.26M | -87.54M | -100.94M | -66.94M | -53.77M | -31.59M | -37.46M | -67.6M | -78.03M | -109.03M | -110.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.60 | 0.35 | -0.64 | -0.74 | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | -0.65 | -0.95 | -0.97 |
| EPS Growth % | -20% | 185.37% | -146.15% | -146.67% | 10.71% | 36.92% | 72.63% | 69.07% | 54.47% | 55.17% | 24% | 35.33% |
| EPS (Basic) | -0.60 | 0.35 | -0.64 | -0.74 | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | -0.65 | -0.95 | -0.97 |
| Diluted Shares Outstanding | 141.5M | 136.72M | 137.19M | 136.39M | 134.75M | 124.72M | 123.78M | 122.85M | 120.81M | 119.3M | 115.17M | 113.69M |
| Basic Shares Outstanding | 141.5M | 136.72M | 137.19M | 136.39M | 134.75M | 124.72M | 123.78M | 122.85M | 120.81M | 119.3M | 114.77M | 113.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |