Natera, Inc. (NTRA) FY2024 Q1 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-03-31

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Natera, Inc. (NTRA) FY2024 Q1 P&L / Income StatementIncome statement for 2024-01-01 through 2024-03-31. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduct revenueLicensing and other revenueTotal revenuesGross profit (calculated)Cost of revenue (calculated)Product cost of revenueLicensing and other cost of revenueLoss 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)$7.14 MGross profit (calculated)Gross profit(calculated)$208.60 MLoss before income taxesLoss beforeincome taxes−$67.17 MTotal revenuesTotal revenues$367.74 MLoss from operationsLoss from operations−$74.31 MNet lossNet loss−$67.60 MOperating expenses (calculated)Operating expenses(calculated)$282.92 MIncome tax expenseIncome tax expense$428.00 KProduct revenueProduct$364.67 MCost of revenue (calculated)Cost of revenue(calculated)$159.14 MSelling, general and administrativeSelling, general and administrative$194.28 MLicensing and other revenueLicensing and other$3.07 MResearch and developmentResearch and development$88.64 MProduct cost of revenueProduct$158.83 MLicensing and other cost of revenueLicensing and other$307.00 K
Chart details

Natera, Inc. (NTRA) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Product and service. Revenue and costs use their disclosed categories.

Total revenues
367,741,000 US dollars
Cost of revenue (calculated)
159,140,000 US dollars
Gross profit (calculated)
208,601,000 US dollars
Operating expenses (calculated)
282,915,000 US dollars
Loss from operations
negative 74,314,000 US dollars
Other income (expense), net (calculated)
7,143,000 US dollars
Loss before income taxes
negative 67,171,000 US dollars
Income tax expense
428,000 US dollars
Net loss
negative 67,599,000 US dollars
Product revenue
364,672,000 US dollars
Licensing and other revenue
3,069,000 US dollars
Product cost of revenue
158,833,000 US dollars
Licensing and other cost of revenue
307,000 US dollars
Research and development
88,637,000 US dollars
Selling, general and administrative
194,278,000 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 Q1 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

56.7%

Gross profit / revenue

Operating margin

−20.2%

Operating profit / revenue

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