NATERA, INC. (NTRA) FY2024 Annual P&L / Income Statement

Revenue by Customer

2024-01-01 to 2024-12-31

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NATERA, INC. (NTRA) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETInsurance carriersLaboratory partnersPatientsTotal revenuesGross profit (calculated)Cost of revenue (calculated)Cost of revenuesLoss from operationsOperating expenses (calculated)Selling, general and administrativeResearch and developmentOther income (expense), net (calculated)Loss before income taxesNet lossIncome tax expenseOther income (expense), net (calculated)Other income,net (calculated)$32.56 MGross profit (calculated)Gross profit(calculated)$1.02 BLoss before income taxesLoss beforeincome taxes−$189.73 MTotal revenuesTotal revenues$1.70 BLoss from operationsLoss from operations−$222.29 MNet lossNet loss−$190.43 MOperating expenses (calculated)Operating expenses(calculated)$1.25 BIncome tax expenseIncome tax expense$695.00 KInsurance carriersInsurance carriers$1.57 BSelling, general and administrativeSelling, general and administrative$841.31 MCost of revenue (calculated)Cost of revenue(calculated)$673.75 MLaboratory partnersLaboratory partners$97.21 MResearch and developmentResearch and development$404.14 MPatientsPatients$27.88 MCost of revenuesCost of revenues$673.75 M
Chart details

NATERA, INC. (NTRA) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
1,696,911,000 US dollars
Cost of revenue (calculated)
673,753,000 US dollars
Gross profit (calculated)
1,023,158,000 US dollars
Operating expenses (calculated)
1,245,452,000 US dollars
Loss from operations
negative 222,294,000 US dollars
Other income (expense), net (calculated)
32,563,000 US dollars
Loss before income taxes
negative 189,731,000 US dollars
Income tax expense
695,000 US dollars
Net loss
negative 190,426,000 US dollars
Insurance carriers
1,571,817,000 US dollars
Laboratory partners
97,210,000 US dollars
Patients
27,884,000 US dollars
Cost of revenues
673,753,000 US dollars
Research and development
404,138,000 US dollars
Selling, general and administrative
841,314,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
NATERA, INC. (NTRA) FY2024 Annual Revenue by Customer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

60.3%

Gross profit / revenue

Operating margin

−13.1%

Operating profit / revenue

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