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Healthcare - Medical - Diagnostics & Research - NASDAQ - US
$ 15.04
-4.75 %
$ 1.93 B
Market Cap
-24.66
P/E
INCOME STATEMENT
592 M REVENUE
16.07%
-108 M OPERATING INCOME
29.63%
-88 M NET INCOME
39.02%
EFFICIENCY
Earnings Waterfall NeoGenomics, Inc.
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Revenue 592 M
Cost Of Revenue 347 M
Gross Profit 245 M
Operating Expenses 341 M
Operating Income -108 M
Other Expenses -19.8 M
Net Income -88 M

Income Statement

Millions
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 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 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 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 341.3 341.0 305.8 199.9 183.8 117.2 116.9 104.3 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 313.9 310.7 283.9 191.7 175.3 114.2 113.3 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 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 (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 6.9 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 24.3 K 0.3 0.2 0 41.4 K 0.2 0 646
Total Other Income 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 (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 (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 (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 0.7 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