Natera, Inc. (NTRA) — Financial statements
Income statement, balance sheet, and cash flow for Natera, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,306↑35.9% | 1,697↑56.7% | 1,083↑32.0% | 820↑31.1% | 625 | |
| Cost of Revenue | 811↑20.3% | 674↑14.2% | 590↑29.3% | 456↑43.3% | 318 | |
| Gross Profit | 1,495↑46.2% | 1,023↑107.6% | 493↑35.4% | 364↑18.5% | 307 | |
| Operating Expenses | ||||||
| R&D Expenses | 624↑54.4% | 404↑26.0% | 321↑1.3% | 316↑19.8% | 264 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,177↑39.9% | 841↑36.1% | 618↑5.0% | 589↑15.2% | 511 | |
| Other Expenses | 4 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,805↑45.0% | 1,245↑32.6% | 939↑3.8% | 905↑16.7% | 775 | |
| Total Costs & Expenses | 2,616↑36.3% | 1,919↑25.5% | 1,529↑12.3% | 1,361↑24.5% | 1,094 | |
| Operating Results | ||||||
| Operating Income | -310↓39.4% | -222↑50.2% | -446↑17.5% | -541↓15.6% | -468 | |
| Depreciation & Amortization | 0.00↓100.0% | 31↓19.8% | 39↑26.7% | 30↑170.8% | 11 | |
| EBITDA | -264↓78.3% | -148↑61.4% | -383↑24.4% | -507↓12.3% | -452 | |
| EBIT | -264↓47.5% | -179↑57.6% | -422↑21.5% | -538↓16.1% | -463 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓112.5% | 33↑178.0% | 12↑302.6% | -6↓97.7% | -3 | |
| Interest Income | 0.00↓100.0% | 43↑77.6% | 24↑588.3% | 4↓34.3% | 5 | |
| Interest Expense | 4↓61.9% | 11↓15.5% | 13↑35.6% | 9↑12.2% | 8 | |
| Non-Operating Income | -46↓6.1% | -43↓77.6% | -24↓588.3% | -4↑34.3% | -5 | |
| Other Income / Expenses | 42↑28.4% | 33↑178.0% | 12↑302.6% | -6↓97.7% | -3 | |
| Income Before Tax | -268↓41.3% | -190↑56.3% | -435↑20.5% | -547↓16.1% | -471 | |
| Income Tax Expense | -60↓8722.9% | 0.70↑156.5% | 0.27↓72.3% | 0.98↑58.3% | 0.62 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -208↓9.3% | -190↑56.2% | -435↑20.6% | -548↓16.1% | -472 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -208↓9.3% | -190↑56.2% | -435↑20.6% | -548↓16.1% | -472 | |
| Bottom-Line Net Income | -208↓9.3% | -190↑56.2% | -435↑20.6% | -548↓16.1% | -472 | |
| EPS (Basic) | -1.52↑0.7% | -1.53↑59.5% | -3.78↑32.1% | -5.57↓6.9% | -5.21 | |
| EPS (Diluted) | -1.52↑0.7% | -1.53↑59.5% | -3.78↑32.1% | -5.57↓6.9% | -5.21 | |
| Weighted Average Shares | 137↑9.6% | 125↑8.5% | 115↑16.9% | 98↑8.7% | 91 | |
| Weighted Average Diluted Shares | 137↑9.6% | 125↑8.5% | 115↑16.9% | 98↑8.7% | 91 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.