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Mar 31, 2021

Natera Q1 2021 Earnings Report

Reported record revenues and increased revenue forecast for the year.

Key Takeaways

Natera reported a record quarter with total revenues of $152.3 million, a 62% increase compared to the first quarter of 2020. The company processed approximately 348,200 tests and increased its revenue forecast for the year by $50 million.

Total revenues increased by 62% to $152.3 million compared to Q1 2020.

Product revenues increased by 36% to $118.4 million compared to Q1 2020.

Approximately 348,200 tests were processed in Q1 2021.

Increased revenue forecast for the year by $50 million.

Total Revenue
$152M
Previous year: $94M
+62.0%
EPS
-$0.74
Previous year: -$0.45
+64.4%
Tests Processed
348.2K
Previous year: 235.5K
+47.9%
Tests Accessioned
333.4K
Previous year: 222.4K
+49.9%
Total Tests Reported
313.8K
Previous year: 221.5K
+41.7%
Gross Profit
$85.5M
Previous year: $49M
+74.5%
Cash and Equivalents
$654M
Previous year: $406M
+61.0%
Free Cash Flow
-$85.1M
Total Assets
$894M

Natera

Natera

Natera Revenue by Segment

Forward Guidance

Natera anticipates 2021 total revenue of $550 million to $575 million; 2021 gross margin to be approximately 52% to 55% of revenues; selling, general and administrative costs to be approximately $440 million to $460 million; research and development costs to be $165 million to $185 million, and net cash burn to be $230 million to $250 million.

Positive Outlook

  • 2021 total revenue of $550 million to $575 million
  • 2021 gross margin to be approximately 52% to 55% of revenues
  • Selling, general and administrative costs to be approximately $440 million to $460 million
  • Research and development costs to be $165 million to $185 million
  • Net cash burn to be $230 million to $250 million