NeoGenomics, Inc. (NEO)
NASDAQ: NEO · Real-Time Price · USD
7.42
+0.29 (4.07%)
At close: Jun 6, 2025, 4:00 PM
7.29
-0.13 (-1.75%)
After-hours: Jun 6, 2025, 6:10 PM EDT
NeoGenomics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 672.36 | 660.57 | 591.64 | 509.73 | 484.33 | 444.45 | Upgrade
|
| Revenue Growth (YoY) | 10.10% | 11.65% | 16.07% | 5.24% | 8.97% | 8.71% | Upgrade
|
| Cost of Revenue | 374.48 | 370.47 | 347.04 | 321.83 | 297.27 | 258.56 | Upgrade
|
| Gross Profit | 297.88 | 290.1 | 244.6 | 187.9 | 187.06 | 185.89 | Upgrade
|
| Selling, General & Admin | 335.51 | 330.64 | 312.83 | 310.68 | 283.94 | 191.66 | Upgrade
|
| Research & Development | 33.72 | 31.16 | 27.31 | 30.33 | 21.87 | 8.23 | Upgrade
|
| Operating Expenses | 369.23 | 361.8 | 340.14 | 341 | 305.81 | 199.89 | Upgrade
|
| Operating Income | -71.35 | -71.7 | -95.54 | -153.11 | -118.75 | -13.99 | Upgrade
|
| Interest Expense | -6.55 | -6.62 | -6.91 | -7.58 | -8.22 | -7.02 | Upgrade
|
| Interest & Investment Income | 17.31 | 18.43 | 16.9 | 6.08 | 112.4 | 3.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.38 | 0.64 | -0.21 | -0.5 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -60.64 | -60.26 | -84.9 | -154.83 | -15.08 | -17.05 | Upgrade
|
| Merger & Restructuring Charges | -4.26 | -6.66 | -11.09 | -4.52 | - | - | Upgrade
|
| Legal Settlements | -13.75 | -13.75 | -1.11 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 2.99 | Upgrade
|
| Pretax Income | -78.65 | -80.68 | -97.1 | -159.34 | -15.08 | -14.06 | Upgrade
|
| Income Tax Expense | -1.06 | -1.95 | -9.13 | -15.09 | -6.73 | -18.23 | Upgrade
|
| Net Income | -77.59 | -78.73 | -87.97 | -144.25 | -8.35 | 4.17 | Upgrade
|
| Net Income to Common | -77.59 | -78.73 | -87.97 | -144.25 | -8.35 | 4.17 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -47.89% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 126 | 124 | 120 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 127 | 127 | 126 | 124 | 120 | 112 | Upgrade
|
| Shares Change (YoY) | 0.95% | 0.92% | 1.03% | 3.55% | 7.31% | 7.89% | Upgrade
|
| EPS (Basic) | -0.61 | -0.62 | -0.70 | -1.16 | -0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.62 | -0.70 | -1.16 | -0.07 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | - | -51.78% | Upgrade
|
| Free Cash Flow | -32.37 | -34.04 | -30.71 | -96.88 | -90.87 | -27.64 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.27 | -0.24 | -0.78 | -0.76 | -0.25 | Upgrade
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| Gross Margin | 44.30% | 43.92% | 41.34% | 36.86% | 38.62% | 41.83% | Upgrade
|
| Operating Margin | -10.61% | -10.85% | -16.15% | -30.04% | -24.52% | -3.15% | Upgrade
|
| Profit Margin | -11.54% | -11.92% | -14.87% | -28.30% | -1.72% | 0.94% | Upgrade
|
| Free Cash Flow Margin | -4.81% | -5.15% | -5.19% | -19.01% | -18.76% | -6.22% | Upgrade
|
| EBITDA | 0.66 | 0.85 | -22.95 | -83.68 | -65.4 | 21.73 | Upgrade
|
| EBITDA Margin | 0.10% | 0.13% | -3.88% | -16.42% | -13.50% | 4.89% | Upgrade
|
| D&A For EBITDA | 72.01 | 72.55 | 72.58 | 69.43 | 53.35 | 35.72 | Upgrade
|
| EBIT | -71.35 | -71.7 | -95.54 | -153.11 | -118.75 | -13.99 | Upgrade
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| EBIT Margin | -10.61% | -10.85% | -16.15% | -30.04% | -24.52% | -3.15% | Upgrade
|
| Revenue as Reported | - | - | - | - | 484.33 | 444.45 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.