NeoGenomics Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2001
Revenue	610.66	591.64	509.73	484.33	444.45	408.83	Upgrade
Revenue Growth (YoY)	15.27%	16.07%	5.24%	8.97%	8.71%	47.73%	Upgrade
Cost of Revenue	355.4	347.04	321.83	297.27	258.56	211.99	Upgrade
Gross Profit	255.26	244.6	187.9	187.06	185.89	196.84	Upgrade
Selling, General & Admin	322.15	313.94	310.68	283.94	191.66	175.34	Upgrade
Research & Development	27.53	27.31	30.33	21.87	8.23	8.49	Upgrade
Other Operating Expenses	8.8	11.09	4.52	0	0	0	Upgrade
Operating Expenses	358.49	352.34	345.52	305.81	199.89	183.83	Upgrade
Operating Income	-103.23	-107.74	-157.62	-118.75	-13.99	13.01	Upgrade
Interest Expense / Income	10.06	6.91	7.58	8.22	7.02	3.71	Upgrade
Other Expense / Income	-22.23	-17.55	-5.86	-111.9	-6.96	5.65	Upgrade
Pretax Income	-91.06	-97.1	-159.34	-15.08	-14.06	3.65	Upgrade
Income Tax	-6.82	-9.13	-15.09	-6.73	-18.23	-4.36	Upgrade
Net Income	-84.23	-87.97	-144.25	-8.35	4.17	8.01	Upgrade
Net Income Growth	-	-	-	-	-47.89%	31.50%	Upgrade
Shares Outstanding (Basic)	126	126	124	120	109	100	Upgrade
Shares Outstanding (Diluted)	126	126	124	120	112	104	Upgrade
Shares Change	0.87%	1.03%	3.55%	7.31%	7.89%	13.16%	Upgrade
EPS (Basic)	-0.66	-0.70	-1.16	-0.07	0.04	0.08	Upgrade
EPS (Diluted)	-0.66	-0.70	-1.16	-0.07	0.04	0.08	Upgrade
EPS Growth	-	-	-	-	-50.00%	14.29%	Upgrade
Free Cash Flow	-39.59	-30.71	-96.88	-90.87	-27.64	3.34	Upgrade
Free Cash Flow Per Share	-0.31	-0.24	-0.78	-0.76	-0.26	0.03	Upgrade
Gross Margin	41.80%	41.34%	36.86%	38.62%	41.83%	48.15%	Upgrade
Operating Margin	-16.90%	-18.21%	-30.92%	-24.52%	-3.15%	3.18%	Upgrade
Profit Margin	-13.79%	-14.87%	-28.30%	-1.72%	0.94%	1.96%	Upgrade
Free Cash Flow Margin	-6.48%	-5.19%	-19.01%	-18.76%	-6.22%	0.82%	Upgrade
Effective Tax Rate	-	-	-	-	-	-119.64%	Upgrade
EBITDA	1.33	-8.37	-72.56	55.21	34.85	43.26	Upgrade
EBITDA Margin	0.22%	-1.42%	-14.23%	11.40%	7.84%	10.58%	Upgrade
Depreciation & Amortization	82.33	81.82	79.21	62.07	41.89	35.91	Upgrade
EBIT	-81	-90.19	-151.76	-6.86	-7.04	7.36	Upgrade
EBIT Margin	-13.26%	-15.24%	-29.77%	-1.42%	-1.58%	1.80%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).