Natera, Inc.【NTRA】 業績推移・財務諸表

(単位:千ドル) 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 45,087 44,921 52,912 61,902 51,984 53,889 49,299 46,901 53,617 56,656 53,765 62,340 63,069 65,280 66,965 66,824 74,355 77,909 83,240 94,012 86,472 98,143 152,316 142,026 158,116 194,133 198,200 210,637 241,756 261,404 268,306 367,741 413,351 439,758 501,830 546,600
売上成長率(%) - - - -
売上原価 25,732 30,456 31,814 32,340 30,973 34,261 38,000 33,088 33,709 33,558 35,153 39,055 39,204 39,477 40,345 41,605 41,382 40,138 - 41,520 42,731 - - - - - - - - - - - - - - -
研究開発費 6,741 7,336 - 8,759 10,299 11,345 - 12,650 11,786 12,609 - 14,340 11,852 12,393 - 11,435 12,124 12,796 - 18,225 23,005 26,421 40,188 53,752 98,457 80,414 82,580 65,510 82,306 78,173 77,235 88,637 89,109 96,931 129,078 146,427
販売管理費 28,086 27,870 - 30,408 33,227 34,938 - 37,582 34,309 34,478 - 37,925 37,440 38,374 - 43,832 47,042 56,715 - 65,681 68,188 75,678 108,332 127,456 128,485 147,634 149,468 147,667 149,627 152,508 154,742 194,278 197,965 214,154 266,864 310,549
営業費用 60,559 65,662 - 71,507 74,499 80,544 - 83,932 80,654 81,699 - 92,857 90,287 92,446 - 98,570 102,991 99,003 - 128,884 138,132 153,920 215,333 257,320 308,313 331,263 341,285 329,689 380,057 373,830 379,288 442,055 457,253 479,096 581,007 656,972
営業利益 -15,472 -20,741 - -9,605 -22,515 -26,655 - -37,031 -27,037 -25,043 - -30,517 -27,218 -27,166 - -31,746 -28,636 -21,094 - -34,872 -51,660 -55,777 -63,017 -115,294 -150,197 -137,130 -143,085 -119,052 -138,301 -112,426 -110,982 -74,314 -43,902 -39,338 -79,177 -110,372
営業利益率 (%) - - - - -
経常(税引前)利益 - - - - - -25,914 - -35,914 -27,668 -26,957 - -32,769 -33,711 -29,498 - -34,017 -30,521 -23,093 - -35,349 -59,622 -58,298 -63,719 -115,784 -151,001 -138,416 -144,958 -121,295 -136,777 -111,085 -108,828 -67,171 -36,572 -30,862 -66,763 -100,663
経常(税引前)利益率(%) - - - - - -48.09 - -76.57 -51.6 -47.58 - -52.56 -53.45 -45.19 - -50.91 -41.05 -29.64 - -37.6 -68.95 -59.4 -41.83 -81.52 -95.5 -71.3 -73.14 -57.58 -56.58 -42.5 -40.56 -18.27 -8.85 -7.02 -13.3 -18.42
法人税等合計 - - - - - 103 39 47 64 162 181 104 113 118 -14 74 1,895 44 -14 23 15 25 134 242 272 179 193 185 160 -282 202 428 892 730 173 275
実効税率(%) - - - - - - - - -
純利益 -19,681 -17,630 -22,960 -8,685 -23,156 -26,017 -37,907 -35,961 -27,732 -27,119 -45,502 -32,873 -33,824 -29,616 -31,841 -34,091 -32,416 -23,137 -35,183 -35,372 -59,637 -58,323 -63,853 -116,026 -151,273 -138,595 -145,151 -121,480 -136,900 -110,803 -109,030 -67,599 -37,464 -31,592 -66,900 -100,938
純利益率(%)
一株あたり利益 - -0.39 - - - - - -0.68 -0.52 -0.51 -0.84 -0.61 -0.62 -0.49 -0.51 -0.54 -0.48 -0.33 -0.46 - - - - - - -1.45 -1.5 -1.25 -1.23 -0.97 -0.95 -0.56 -0.3 -0.26 -0.5 -0.74
希薄化後一株あたり利益 - -0.39 - - - - - -0.7 -0.52 -0.51 -0.87 -0.61 -0.62 -0.49 -0.51 -0.54 -0.48 -0.33 -0.46 - - - - - - -1.45 -1.5 -1.25 -1.23 -0.97 -0.95 -0.56 -0.3 -0.26 -0.5 -0.74
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - -