NeoGenomics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	660.57	591.64	509.73	484.33	444.45	Upgrade
Revenue Growth (YoY)	11.65%	16.07%	5.24%	8.97%	8.71%	Upgrade
Cost of Revenue	370.47	347.04	321.83	297.27	258.56	Upgrade
Gross Profit	290.1	244.6	187.9	187.06	185.89	Upgrade
Selling, General & Admin	330.64	312.83	310.68	283.94	191.66	Upgrade
Research & Development	31.16	27.31	30.33	21.87	8.23	Upgrade
Operating Expenses	361.8	340.14	341	305.81	199.89	Upgrade
Operating Income	-71.7	-95.54	-153.11	-118.75	-13.99	Upgrade
Interest Expense	-6.62	-6.91	-7.58	-8.22	-7.02	Upgrade
Interest & Investment Income	18.43	16.9	6.08	112.4	3.96	Upgrade
Other Non Operating Income (Expenses)	-0.38	0.64	-0.21	-0.5	0.01	Upgrade
EBT Excluding Unusual Items	-60.26	-84.9	-154.83	-15.08	-17.05	Upgrade
Merger & Restructuring Charges	-6.66	-11.09	-4.52	-	-	Upgrade
Legal Settlements	-13.75	-1.11	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	2.99	Upgrade
Pretax Income	-80.68	-97.1	-159.34	-15.08	-14.06	Upgrade
Income Tax Expense	-1.95	-9.13	-15.09	-6.73	-18.23	Upgrade
Net Income	-78.73	-87.97	-144.25	-8.35	4.17	Upgrade
Net Income to Common	-78.73	-87.97	-144.25	-8.35	4.17	Upgrade
Net Income Growth	-	-	-	-	-47.89%	Upgrade
Shares Outstanding (Basic)	127	126	124	120	109	Upgrade
Shares Outstanding (Diluted)	127	126	124	120	112	Upgrade
Shares Change (YoY)	0.92%	1.03%	3.55%	7.31%	7.89%	Upgrade
EPS (Basic)	-0.62	-0.70	-1.16	-0.07	0.04	Upgrade
EPS (Diluted)	-0.62	-0.70	-1.16	-0.07	0.04	Upgrade
EPS Growth	-	-	-	-	-51.78%	Upgrade
Free Cash Flow	-34.04	-30.71	-96.88	-90.87	-27.64	Upgrade
Free Cash Flow Per Share	-0.27	-0.24	-0.78	-0.76	-0.25	Upgrade
Gross Margin	43.92%	41.34%	36.86%	38.62%	41.83%	Upgrade
Operating Margin	-10.85%	-16.15%	-30.04%	-24.52%	-3.15%	Upgrade
Profit Margin	-11.92%	-14.87%	-28.30%	-1.72%	0.94%	Upgrade
Free Cash Flow Margin	-5.15%	-5.19%	-19.01%	-18.76%	-6.22%	Upgrade
EBITDA	0.85	-22.95	-83.68	-65.4	21.73	Upgrade
EBITDA Margin	0.13%	-3.88%	-16.42%	-13.50%	4.89%	Upgrade
D&A For EBITDA	72.55	72.58	69.43	53.35	35.72	Upgrade
EBIT	-71.7	-95.54	-153.11	-118.75	-13.99	Upgrade
EBIT Margin	-10.85%	-16.15%	-30.04%	-24.52%	-3.15%	Upgrade
Revenue as Reported	-	-	-	484.33	444.45	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q