Financials in USD. Standardized financial statements.
A compact view of how NantHealth, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $67.00M | $62.65M | $73.17M | $95.96M | $89.46M | $86.68M | $100.38M | $58.30M | $33.92M | $26.72M |
| Revenue Growth? | +6.9% | -14.4% | -23.7% | +7.3% | +3.2% | -13.7% | +72.2% | +71.9% | +26.9% | 0.0% |
| Cost of Revenue? | $28.84M | $27.81M | $29.23M | $38.42M | $44.27M | $41.52M | $72.33M | $34.81M | $24.23M | $12.23M |
| Gross Profit? | $38.16M | $34.84M | $43.95M | $57.54M | $45.20M | $45.15M | $28.05M | $23.50M | $9.69M | $14.49M |
| Gross Margin? | +57.0% | +55.6% | +60.1% | +60.0% | +50.5% | +52.1% | +27.9% | +40.3% | +28.6% | +54.2% |
| Operating Expenses? | $89.49M | $75.74M | $69.48M | $84.33M | $95.90M | $113.05M | $189.55M | $94.40M | $70.22M | $55.47M |
| Operating Income? | -$51.33M | -$40.90M | -$26.27M | -$30.77M | -$50.70M | -$67.90M | -$161.50M | -$70.90M | -$84.68M | -$41.06M |
| EBITDA? | -$38.53M | -$29.13M | -$52.97M | -$27.20M | -$154.63M | -$98.21M | -$126.96M | -$28.88M | -$67.45M | -$40.33M |
| Income Before Tax | -$68.10M | -$58.47M | -$87.99M | -$62.76M | -$194.11M | -$133.60M | -$206.91M | -$71.61M | -$84.61M | -$41.35M |
| Income Tax Expense | -$317,000 | $97,000 | $447,000 | -$112,000 | -$3.67M | -$2.20M | -$22.81M | $405,000 | $5,000 | $4,000 |
| Net Income? | -$67.78M | -$58.26M | -$56.33M | -$62.76M | -$192.15M | -$175.21M | -$184.10M | -$72.01M | -$84.42M | -$40.93M |
| EPS? | $-8.80 | $-7.66 | $-7.61 | $-8.53 | $-26.40 | $-22.51 | $-24.74 | $-8.95 | $-10.49 | $-0.10 |
| Diluted EPS? | $-8.80 | $-7.66 | $-7.61 | $-8.53 | $-26.40 | $-22.51 | $-24.74 | $-8.95 | $-10.49 | $-0.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality