NanoString Technologies Inc
NASDAQ:NSTG
Income Statement
Earnings Waterfall
NanoString Technologies Inc
Revenue
|
162.5m
USD
|
Cost of Revenue
|
-104.5m
USD
|
Gross Profit
|
58m
USD
|
Operating Expenses
|
-220.6m
USD
|
Operating Income
|
-162.6m
USD
|
Other Expenses
|
-3.8m
USD
|
Net Income
|
-166.4m
USD
|
Income Statement
NanoString Technologies Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28
N/A
|
31
+13%
|
34
+10%
|
38
+11%
|
42
+10%
|
48
+13%
|
50
+6%
|
53
+4%
|
56
+6%
|
63
+12%
|
66
+5%
|
75
+15%
|
84
+11%
|
87
+3%
|
90
+4%
|
102
+13%
|
105
+3%
|
115
+10%
|
120
+4%
|
110
-8%
|
112
+1%
|
107
-5%
|
111
+4%
|
117
+5%
|
119
+2%
|
126
+6%
|
124
-1%
|
117
-6%
|
118
+1%
|
117
-1%
|
122
+4%
|
134
+9%
|
139
+4%
|
145
+4%
|
145
0%
|
143
-1%
|
135
-5%
|
127
-6%
|
132
+4%
|
144
+9%
|
162
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(30)
|
(32)
|
(32)
|
(31)
|
(32)
|
(32)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(40)
|
(44)
|
(46)
|
(47)
|
(50)
|
(52)
|
(57)
|
(62)
|
(65)
|
(68)
|
(67)
|
(68)
|
(64)
|
(66)
|
(74)
|
(87)
|
(104)
|
|
Gross Profit |
14
N/A
|
16
+15%
|
18
+10%
|
20
+13%
|
23
+12%
|
26
+16%
|
28
+7%
|
29
+4%
|
32
+8%
|
37
+15%
|
39
+7%
|
47
+19%
|
53
+14%
|
56
+6%
|
58
+4%
|
70
+20%
|
74
+6%
|
83
+12%
|
88
+5%
|
78
-11%
|
77
0%
|
70
-9%
|
74
+5%
|
78
+6%
|
79
+0%
|
82
+4%
|
78
-4%
|
69
-11%
|
67
-3%
|
65
-4%
|
65
+1%
|
72
+10%
|
74
+3%
|
77
+4%
|
77
+0%
|
75
-3%
|
71
-6%
|
62
-13%
|
58
-5%
|
56
-3%
|
58
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(45)
|
(51)
|
(59)
|
(66)
|
(73)
|
(77)
|
(78)
|
(77)
|
(78)
|
(80)
|
(86)
|
(92)
|
(98)
|
(104)
|
(109)
|
(114)
|
(121)
|
(126)
|
(132)
|
(136)
|
(140)
|
(146)
|
(150)
|
(156)
|
(164)
|
(168)
|
(164)
|
(159)
|
(153)
|
(152)
|
(160)
|
(174)
|
(185)
|
(197)
|
(206)
|
(208)
|
(214)
|
(214)
|
(218)
|
(221)
|
|
Selling, General & Administrative |
(26)
|
(30)
|
(34)
|
(41)
|
(45)
|
(51)
|
(55)
|
(54)
|
(54)
|
(53)
|
(54)
|
(57)
|
(60)
|
(63)
|
(65)
|
(69)
|
(71)
|
(74)
|
(76)
|
(78)
|
(78)
|
(78)
|
(82)
|
(84)
|
(90)
|
(96)
|
(98)
|
(96)
|
(93)
|
(90)
|
(91)
|
(98)
|
(108)
|
(116)
|
(125)
|
(134)
|
(138)
|
(143)
|
(144)
|
(147)
|
(150)
|
|
Research & Development |
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(26)
|
(29)
|
(32)
|
(35)
|
(38)
|
(41)
|
(43)
|
(47)
|
(50)
|
(53)
|
(59)
|
(62)
|
(64)
|
(66)
|
(67)
|
(68)
|
(70)
|
(68)
|
(66)
|
(63)
|
(60)
|
(62)
|
(66)
|
(70)
|
(72)
|
(72)
|
(70)
|
(71)
|
(70)
|
(70)
|
(71)
|
|
Operating Income |
(25)
N/A
|
(29)
-13%
|
(33)
-16%
|
(39)
-17%
|
(43)
-11%
|
(46)
-7%
|
(49)
-6%
|
(48)
+1%
|
(45)
+6%
|
(41)
+9%
|
(41)
+1%
|
(39)
+5%
|
(39)
0%
|
(41)
-6%
|
(45)
-10%
|
(39)
+14%
|
(41)
-4%
|
(38)
+6%
|
(39)
-1%
|
(54)
-40%
|
(59)
-9%
|
(69)
-17%
|
(72)
-4%
|
(72)
N/A
|
(78)
-8%
|
(83)
-7%
|
(90)
-9%
|
(95)
-6%
|
(92)
+3%
|
(88)
+4%
|
(86)
+2%
|
(88)
-2%
|
(100)
-13%
|
(108)
-8%
|
(120)
-11%
|
(131)
-10%
|
(137)
-4%
|
(152)
-11%
|
(155)
-2%
|
(161)
-4%
|
(163)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(13)
|
(11)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
42
|
42
|
42
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(26)
N/A
|
(29)
-11%
|
(33)
-14%
|
(42)
-26%
|
(46)
-11%
|
(50)
-8%
|
(54)
-7%
|
(52)
+3%
|
(49)
+5%
|
(45)
+8%
|
(45)
+1%
|
(43)
+4%
|
(44)
-1%
|
(47)
-7%
|
(51)
-9%
|
(45)
+12%
|
(46)
-3%
|
(43)
+6%
|
(44)
-1%
|
(60)
-37%
|
(65)
-8%
|
(77)
-19%
|
(80)
-3%
|
(79)
+1%
|
(86)
-8%
|
(40)
+53%
|
(57)
-41%
|
(64)
-12%
|
(63)
+2%
|
(110)
-75%
|
(99)
+10%
|
(99)
+0%
|
(109)
-10%
|
(115)
-6%
|
(127)
-10%
|
(139)
-10%
|
(144)
-4%
|
(159)
-10%
|
(161)
-1%
|
(165)
-3%
|
(166)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
38
|
37
|
37
|
37
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(26)
|
(29)
|
(33)
|
(42)
|
(46)
|
(50)
|
(54)
|
(52)
|
(49)
|
(46)
|
(45)
|
(44)
|
(44)
|
(47)
|
(51)
|
(45)
|
(46)
|
(6)
|
(6)
|
(22)
|
(27)
|
(77)
|
(80)
|
(80)
|
(86)
|
(41)
|
(57)
|
(65)
|
(63)
|
(110)
|
(99)
|
(99)
|
(109)
|
(115)
|
(127)
|
(139)
|
(145)
|
(160)
|
(161)
|
(166)
|
(166)
|
|
Net Income (Common) |
(31)
N/A
|
(34)
-9%
|
(36)
-5%
|
(42)
-18%
|
(46)
-11%
|
(50)
-8%
|
(54)
-7%
|
(52)
+3%
|
(49)
+5%
|
(46)
+7%
|
(45)
+1%
|
(44)
+4%
|
(44)
-1%
|
(47)
-6%
|
(51)
-9%
|
(45)
+12%
|
(46)
-3%
|
(44)
+6%
|
(44)
-1%
|
(60)
-37%
|
(65)
-8%
|
(77)
-19%
|
(80)
-3%
|
(80)
+1%
|
(86)
-8%
|
(41)
+53%
|
(57)
-41%
|
(65)
-12%
|
(63)
+2%
|
(110)
-75%
|
(99)
+10%
|
(99)
+0%
|
(109)
-10%
|
(115)
-6%
|
(127)
-10%
|
(139)
-10%
|
(145)
-4%
|
(160)
-10%
|
(161)
-1%
|
(166)
-3%
|
(166)
0%
|
|
EPS (Diluted) |
-2.11
N/A
|
-4.46
-111%
|
-2.11
+53%
|
-2.32
-10%
|
-2.56
-10%
|
-2.8
-9%
|
-2.94
-5%
|
-2.75
+6%
|
-2.52
+8%
|
-2.4
+5%
|
-2.3
+4%
|
-2.2
+4%
|
-2.25
-2%
|
-2.34
-4%
|
-2.37
-1%
|
-1.98
+16%
|
-1.83
+8%
|
-1.83
N/A
|
-1.72
+6%
|
-2.32
-35%
|
-2.21
+5%
|
-2.78
-26%
|
-2.53
+9%
|
-2.26
+11%
|
-2.41
-7%
|
-1.18
+51%
|
-1.55
-31%
|
-1.7
-10%
|
-1.65
+3%
|
-2.82
-71%
|
-2.21
+22%
|
-2.18
+1%
|
-2.39
-10%
|
-2.54
-6%
|
-2.76
-9%
|
-2.99
-8%
|
-3.1
-4%
|
-3.44
-11%
|
-3.43
+0%
|
-3.49
-2%
|
-3.48
+0%
|