← Natera, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $217.1m | $210.9m | $257.7m | $302.3m | $391.0m | $625.5m | $820.2m | $1.1b | $1.7b | $2.3b | |
| Cost of Revenue | $135.6m | $135.5m | $158.1m | $212.4m | $303.7m | $582.6m | $772.7m | $910.5m | $1.1b | $1.4b | |
| Gross Profit (Calculated) (derived) | $81.5m | $75.4m | $99.6m | $89.9m | $87.3m | $42.9m | $47.6m | $172.1m | $619.0m | $867.4m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($96.5m) | ($134.0m) | ($114.6m) | ($116.3m) | ($216.3m) | ($468.2m) | ($541.0m) | ($446.2m) | ($222.3m) | ($309.9m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $600k | $1.0m | $1.3m | $1.2m | — | — | — | — | — | $3.9m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($265k) | ($462k) | ($17k) | |
| Gain (Loss) on Investments | $191k | ($64k) | ($43k) | $16k | $105k | $46k | ($906k) | — | — | — | |
| Realized Investment Gains (Losses) | $200k | — | — | — | — | — | $900k | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($95.6m) | ($135.9m) | ($127.8m) | ($122.8m) | ($229.6m) | ($471.1m) | ($546.8m) | ($434.5m) | ($189.7m) | ($268.1m) | |
| Net Income (Loss) Attributable to Parent | ($95.8m) | ($136.3m) | ($128.2m) | ($124.8m) | ($229.7m) | ($471.7m) | ($547.8m) | ($434.8m) | ($190.4m) | ($208.2m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($95.8m) | ($136.3m) | ($128.2m) | ($124.8m) | ($229.7m) | ($471.7m) | ($547.8m) | ($434.8m) | ($190.4m) | ($208.2m) | |
| Earnings Per Share, Basic | ($1.86) | ($2.56) | ($2.22) | ($1.79) | ($2.84) | ($5.21) | ($5.57) | ($3.78) | ($1.53) | ($1.52) | |
| Earnings Per Share, Diluted | ($1.86) | ($2.56) | ($2.22) | ($1.79) | ($2.84) | ($5.21) | ($5.57) | ($3.78) | ($1.53) | ($1.52) | |
| Weighted Average Number of Shares Outstanding, Basic | — | 53.3m | 57.8m | 69.6m | — | 90.6m | 98.4m | 115.0m | 124.7m | 136.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 53.6m | 57.8m | 69.6m | — | 90.6m | 98.4m | 115.0m | 124.7m | 136.7m | |
| Research and Development Expense | $41.9m | $50.1m | $51.4m | $51.4m | $100.0m | $264.2m | $316.4m | $320.7m | $404.1m | $624.1m | |
| Selling, General and Administrative Expense | $136.1m | $155.3m | $154.9m | $206.2m | $303.6m | $511.0m | $588.6m | $618.3m | $841.3m | $1.2b | |
| Costs and Expenses | $313.6m | $345.0m | $372.3m | $418.6m | $607.3m | $1.1b | $1.4b | $1.5b | $1.9b | $2.6b | |
| Interest Expense | $533k | $4.2m | $10.5m | $10.7m | $15.1m | $8.3m | $9.3m | $12.6m | $10.7m | $4.1m | |
| Operating Lease, Expense | — | — | — | $7.8m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $142k | $454k | $321k | $2.0m | $98k | $618k | $978k | $271k | $695k | ($59.9m) | |
| Interest Income (Expense), Nonoperating, Net | $1.4m | $2.4m | ($2.7m) | $4.2m | $7.6m | $5.4m | $3.5m | $24.4m | $43.2m | $45.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.