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Natera Inc (NTRA)

Natera Inc (NTRA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,076,140 1,041,438 1,000,021 973,768 945,587
Marketable Securities N/A 1,000 15,975 17,832 22,689
Receivables 296,528 286,379 309,224 318,233 314,165
Inventories 68,443 64,644 54,272 50,367 44,744
TOTAL $1,496,939 $1,447,323 $1,431,596 $1,416,385 $1,375,820
Non-Current Assets
PPE Net 241,184 206,496 189,224 180,453 162,046
Intangibles 514,783 0 0 0 10,933
Other Non-Current Assets 145,438 167,663 136,246 135,528 111,936
TOTAL $901,405 $374,159 $325,470 $315,981 $284,915
Total Assets $2,398,344 $1,821,482 $1,757,066 $1,732,366 $1,660,735
Liabilities
Current Liabilities
Short Term Debt 80,323 80,341 80,338 80,345 80,362
Accounts payable and accrued liabilities 54,736 46,499 36,879 39,240 34,922
Accrued Expenses 92,603 77,439 55,025 47,086 62,114
TOTAL $441,228 $442,016 $384,836 $365,677 $344,045
Non-Current Liabilities
Deferred Revenues 24,907 21,786 21,560 20,557 19,754
Other Non-Current Liabilities 226,940 104,380 102,741 103,056 104,432
TOTAL $244,703 $127,278 $126,048 $127,014 $121,270
Total Liabilities $685,931 $569,294 $510,884 $492,691 $465,315
Shareholders' Equity
Shares Outstanding, K 141,731 138,015 137,248 136,547 135,186
Common Shares 14 14 14 14 12
Retained earnings -2,776,022 -2,823,280 -2,735,736 -2,634,798 -2,567,862
Other shareholders' equity -258 -187 -287 -197 -344
TOTAL $1,712,413 $1,252,188 $1,246,182 $1,239,675 $1,195,420
Total Liabilities And Equity $2,398,344 $1,821,482 $1,757,066 $1,732,366 $1,660,735
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