Natera (NTRA)
Applies personalized molecular testing across reproductive health, oncology, and organ health.
$391.02
After hours+0.28 (+0.07%)
At close$390.74(+5.42%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 311 | 368 | 413 | 440 | 476 | 502 | 547 | 592 | 666 | 697 | 753 |
| Cost of revenue | 147 | 151 | 159 | 170 | 168 | 176 | 185 | 200 | 208 | 219 | 245 | 268 |
| Gross profit | 121 | 160 | 209 | 243 | 272 | 300 | 317 | 347 | 384 | 447 | 451 | 485 |
| 232 | 244 | 283 | 287 | 311 | 364 | 396 | 457 | 482 | 470 | 545 | 561 | |
| Research & development | 77 | 83 | 89 | 89 | 97 | 129 | 129 | 146 | 173 | 175 | 211 | 228 |
| Selling, general & administrative | 155 | 161 | 194 | 198 | 214 | 235 | 267 | 311 | 309 | 291 | 328 | 327 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 6 |
| Operating income | −111 | −85 | −74 | −44 | −39 | −65 | −79 | −110 | −98 | −23 | −94 | −76 |
| 2 | 7 | 7 | 7 | 8 | 10 | 12 | 10 | 10 | 9 | 9 | 9 | |
| Interest income | 5 | 10 | 10 | 10 | 12 | 11 | 13 | 11 | 11 | 24 | 10 | 9 |
| Interest expense | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 7 | 1 | 1 |
| Other non-operating income | −5 | −10 | −10 | −10 | −12 | −11 | −13 | −11 | −11 | −17 | −8 | −9 |
| Income before tax | −109 | −78 | −67 | −37 | −31 | −55 | −67 | −101 | −87 | −13 | −85 | −67 |
| Income tax expense | 0 | 0 | 0 | 1 | 1 | −1 | 0 | 0 | 0 | −61 | 0 | 0 |
| Net income from continuing operations | −109 | −78 | −68 | −37 | −32 | −54 | −67 | −101 | −88 | 47 | −85 | −67 |
| Net income | −109 | −78 | −68 | −37 | −32 | −54 | −67 | −101 | −88 | 47 | −85 | −67 |
| EPS, basic | −$0.95 | −$0.65 | −$0.56 | −$0.30 | −$0.26 | −$0.41 | −$0.50 | −$0.74 | −$0.64 | $0.35 | −$0.60 | −$0.47 |
| EPS, diluted | −$0.95 | −$0.65 | −$0.56 | −$0.30 | −$0.26 | −$0.41 | −$0.50 | −$0.74 | −$0.64 | $0.35 | −$0.60 | −$0.47 |
| Weighted average shares, basic | 115 | 119 | 121 | 123 | 124 | 125 | 135 | 136 | 137 | 137 | 142 | 143 |
| Weighted average shares, diluted | 115 | 119 | 121 | 123 | 124 | 125 | 135 | 136 | 137 | 137 | 142 | 143 |
| EBITDA | −95 | −64 | −53 | −26 | −20 | −46 | −57 | −90 | −76 | 8 | −65 | −45 |
| Depreciation & amortization | 11 | 10 | 11 | 8 | 8 | 8 | 9 | 10 | 10 | 14 | 20 | 21 |
| EBIT | −106 | −75 | −64 | −33 | −28 | −54 | −66 | −100 | −86 | −6 | −86 | −66 |
