Financials in USD. Standardized financial statements.
A compact view of how Natus Medical Incorporated turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $473.44M | $415.68M | $495.18M | $530.89M | $500.97M | $381.89M | $375.87M | $355.83M | $344.11M | $292.28M |
| Revenue Growth? | +13.9% | -16.1% | -6.7% | +6.0% | +31.2% | +1.6% | +5.6% | +3.4% | +17.7% | 0.0% |
| Cost of Revenue? | $199.76M | $199.15M | $203.47M | $226.88M | $219.76M | $146.96M | $148.33M | $141.45M | $142.08M | $128.81M |
| Gross Profit? | $273.68M | $216.53M | $291.71M | $304.01M | $281.21M | $234.93M | $227.54M | $214.39M | $202.03M | $163.47M |
| Gross Margin? | +57.8% | +52.1% | +58.9% | +57.3% | +56.1% | +61.5% | +60.5% | +60.2% | +58.7% | +55.9% |
| Operating Expenses? | $242.20M | $232.91M | $262.63M | $291.35M | $271.58M | $178.14M | $171.92M | $168.54M | $167.75M | $158.21M |
| Operating Income? | $21.23M | -$20.19M | -$15.67M | -$24.56M | $8.72M | $55.26M | $53.47M | $45.85M | $34.28M | $5.25M |
| EBITDA? | $49.32M | $9.71M | $14.41M | $8.40M | $40.33M | $72.21M | $68.75M | $58.21M | $46.09M | $17.52M |
| Income Before Tax | $19.36M | -$22.07M | -$21.26M | -$32.26M | $5.15M | $54.90M | $52.41M | $46.01M | $31.56M | $4.42M |
| Income Tax Expense | $6.18M | -$5.45M | -$5.59M | -$9.32M | $25.44M | $12.31M | $14.48M | $13.53M | $8.69M | $536,000 |
| Net Income? | $13.18M | -$16.61M | -$15.67M | -$22.93M | -$20.29M | $42.59M | $37.92M | $32.48M | $22.88M | $3.88M |
| EPS? | $0.39 | $-0.49 | $-0.47 | $-0.69 | $-0.62 | $1.31 | $1.17 | $1.03 | $0.76 | $0.13 |
| Diluted EPS? | $0.39 | $-0.49 | $-0.47 | $-0.69 | $-0.62 | $1.29 | $1.14 | $1.00 | $0.74 | $0.13 |
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