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NeoGenomics, Inc. NEO
Healthcare - Medical - Diagnostics & Research - NASDAQ - US
Watchlist
$ 10.23
-5.97 %
$ 1.31 B
Market Cap
-16.5
P/E
INCOME STATEMENT
661 M REVENUE
11.65%
Growth Rates
1Year 11.65%
3Years 10.90%
5Years 10.07%
7Years 14.34%
10Years 22.46%
-92.1 M OPERATING INCOME
14.51%
Growth Rates
1Year 14.51%
3Years -109.67%
5Years -64.37%
7Years -61.16%
10Years -45.50%
-78.7 M NET INCOME
10.51%
Growth Rates
1Year 10.51%
3Years -111.28%
5Years -61.05%
7Years -91.10%
10Years -53.05%
EFFICIENCY
Earnings Waterfall NeoGenomics, Inc.
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Revenue 661 M
Cost Of Revenue 370 M
Gross Profit 290 M
Operating Expenses 376 M
Operating Income -92.1 M
Other Expenses -13.4 M
Net Income -78.7 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Mar-2008 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000
REVENUE
Revenue 660.6 591.6 509.7 484.3 444.4 408.8 276.7 258.6 244.1 99.8 87.1 66.5 59.9 43.5 34.4 29.5 20.0 11.5 6.5 1.9 0.6 0.4 93.5 K 1 K 0.3
GROSS PROFIT
Cost Of Revenue 370.5 347.0 321.8 297.3 258.6 212.0 149.5 138.3 133.7 56.0 46.4 34.7 33.0 24.1 18.6 14.3 9.4 5.5 2.8 1.2 0.6 0.5 0.2 0 74.3 K
Gross Profit 290.1 244.6 187.9 187.1 185.9 196.8 127.3 120.3 110.4 43.8 40.7 31.7 26.8 19.4 15.8 15.2 10.7 6.0 3.7 0.7 18.8 K (0.1) 96.5 K 1 K 0.2
OPERATING INCOME
Operating Expenses 375.5 352.3 341.0 305.8 199.9 183.8 117.2 116.9 104.3 49.4 38.5 28.6 25.6 19.8 18.7 16.9 11.5 9.1 3.6 1.5 0.7 0.4 0.5 8.1 1.1
Selling, General and Administrative Expenses 344.4 313.0 310.7 283.9 191.7 175.3 114.2 113.3 99.7 45.2 35.8 26.1 23.3 19.8 18.7 16.9 11.5 9.1 3.6 1.5 0.7 0.4 0.4 8.1 1.1
Research and Development Expenses 31.2 27.3 30.3 21.9 8.2 8.5 3.0 3.6 4.6 4.2 2.7 2.4 2.3 0 0 0 0 0 0 0 0 0 46.4 K 0 0
Operating Income (92.1) (107.7) (153.1) (10.0) (2.1) 8.4 10.0 3.4 2.6 (5.6) 2.2 3.2 1.2 (0.4) (3.0) (1.7) (0.9) (3.1) 0.1 (0.8) (0.7) (0.5) (0.6) (8.1) (1.0)
PRE-TAX INCOME
Interest Income Expense 6.6 6.9 1.5 5.1 7.0 3.7 6.2 5.5 10.0 0.9 0.9 1.0 1.1 0.8 0.7 0.5 0.3 0 0.3 0.2 0 41.4 K 0.2 0 0
Total Other Income 13.4 10.6 (1.7) 103.7 64 K (9.4) (6.2) (5.6) (10.0) 1.1 (0.9) (1.0) (1.1) (0.8) (0.3) (0.5) (0.5) (0.2) (0.1) (0.2) 89.4 K 0 0 0 646
Pre-Tax Income (78.7) (97.1) (159.3) (15.1) (14.1) 3.6 3.8 (3.5) (7.4) (4.5) 1.3 2.2 65 K 2.7 K (2.6) (1.7) (1.1) (3.1) 0.1 0 0 0 0 0 (1.0)
NET INCOME
Tax Provision 0 (9.1) (15.1) (6.7) (18.2) (4.4) 1.2 (2.6) (1.7) (2.0) 0.2 0.2 1.1 0.8 (0.7) 34.2 K 0.2 0.2 (0.1) 0.2 89.4 K 41.4 K 0.2 0 1.29 K
Net Income (78.7) (88.0) (144.2) (8.3) 4.2 8.0 2.6 (0.8) (5.7) (2.5) 1.1 2.0 65 K (1.2) (3.3) (2.2) (1.4) (3.4) (0.1) (1.0) (0.8) (0.5) (0.6) (8.1) (1.0)
EPS 0.62 0.7 1.16 0.0696 0.0384 0.0797 0.0288 0.0108 0.0743 0.0419 0.02 0.04 0.0014 0.0275 0.0885 0.0647 0.0439 0.11 0.005 0.0448 0.0412 0.0372 0.14 2.14 1.24