NVTA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-08 | 2022-08-09 |
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| Revenue | 121241000 | 120532000 | 117356000 | 122454000 | 133536000 | 136622000 |
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| Cost of Revenue | 82186000 | 87474000 | 88442000 | 92844000 | 116956000 | 110340000 |
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| Gross Profit | 39055000 | 33058000 | 28914000 | 29610000 | 16580000 | 26282000 |
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| Operating Expenses | 1019243000 | 259520000 | 151729000 | 161567000 | 181309000 | 230753000 |
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| Research & Development | 58336000 | 63824000 | 61978000 | 71529000 | 87177000 | 115146000 |
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| Selling, General and Administrative | 83618000 | 114698000 | 89751000 | 90038000 | 94132000 | 115607000 |
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| Other Operating Expenses | 877289000 | 80998000 | 0 | 0 | 0 | 0 |
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| Operating Income | -980188000 | -226462000 | -122815000 | -131957000 | -164729000 | -204471000 |
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| Net Interest(Non Operating) | -1355000 | -2300000 | 17859000 | 0 | -2000000 | -14019000 |
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| Interest Income | 4495000 | 3720000 | 29355000 | 14598000 | 12145000 | 0 |
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| Interest Expense | 5850000 | 6020000 | 11496000 | 14598000 | 14145000 | 14019000 |
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| Equity & Other Income/(Expense) | 33265000 | 21327000 | -88187000 | 26787000 | -135495000 | -2308534000 |
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| Income Before Tax | -948278000 | -207435000 | -193143000 | -105170000 | -302224000 | -2527024000 |
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| Income Tax Expense | -6171000 | -924000 | -960000 | -5353000 | -1068000 | -3563000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -942107000 | -206511000 | -192183000 | -99817000 | -301156000 | -2523461000 |
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| Depreciation and Amortization | 31741000 | 33699000 | 39291000 | 4083000 | 42351000 | 44473000 |
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| EBITDA | -948447000 | -192763000 | -83524000 | -127874000 | -122378000 | -159998000 |
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| Earnings Per Share (EPS) | -3.42 | -0.78 | -0.77 | -0.41 | -1.27 | -10.87 |
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| Diluted Earnings Per Share | -3.42 | -0.78 | -0.77 | -0.41 | -1.27 | -10.87 |
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| Weighted Average Shares Outstanding | 275604000 | 263836000 | 249907000 | 243948000 | 237974000 | 232117000 |
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| Diluted Weighted Average Shares Outstanding | 275604000 | 263836000 | 249907000 | 243948000 | 237974000 | 232117000 |
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