NeoGenomics Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2001
Revenue	591.64	509.73	484.33	444.45	408.83	276.74	240.25	231.81	99.8	87.07	Upgrade
Revenue Growth (YoY)	16.07%	5.24%	8.97%	8.71%	47.73%	15.19%	3.64%	132.27%	14.62%	31.00%	Upgrade
Cost of Revenue	347.04	321.83	297.27	258.56	211.99	149.48	138.3	133.7	56.05	46.36	Upgrade
Gross Profit	244.6	187.9	187.06	185.89	196.84	127.27	101.96	98.1	43.76	40.71	Upgrade
Selling, General & Admin	313.94	310.68	283.94	191.66	175.34	114.22	94.36	87.84	45.19	35.81	Upgrade
Research & Development	27.31	30.33	21.87	8.23	8.49	3	3.64	4.65	4.2	2.69	Upgrade
Other Operating Expenses	11.09	4.52	0	0	0	0	0	3.46	0	0	Upgrade
Operating Expenses	352.34	345.52	305.81	199.89	183.83	117.23	98	95.95	49.39	38.5	Upgrade
Operating Income	-107.74	-157.62	-118.75	-13.99	13.01	10.04	3.96	2.16	-5.64	2.22	Upgrade
Interest Expense / Income	6.91	7.58	8.22	7.02	3.71	6.23	5.54	10	0.85	0.99	Upgrade
Other Expense / Income	-17.55	-5.86	-111.9	-6.96	5.65	-0.01	1.07	-	-2	-0.06	Upgrade
Pretax Income	-97.1	-159.34	-15.08	-14.06	3.65	3.82	-2.65	-7.84	-4.49	1.29	Upgrade
Income Tax	-9.13	-15.09	-6.73	-18.23	-4.36	1.18	-2.25	-1.7	-1.95	0.16	Upgrade
Net Income	-87.97	-144.25	-8.35	4.17	8.01	2.64	-0.4	-6.14	-2.54	1.13	Upgrade
Preferred Dividends	0	0	0	0	0	-3.45	10.55	24.67	0.12	0	Upgrade
Net Income Common	-87.97	-144.25	-8.35	4.17	8.01	6.09	-10.94	-30.82	-2.66	1.13	Upgrade
Net Income Growth	-	-	-	-47.89%	31.50%	-	-	-	-	-44.32%	Upgrade
Shares Outstanding (Basic)	126	124	120	109	100	86	79	78	61	53	Upgrade
Shares Outstanding (Diluted)	126	124	120	112	104	92	79	78	61	56	Upgrade
Shares Change	1.03%	3.55%	7.31%	7.89%	13.16%	15.29%	2.43%	28.11%	8.05%	6.14%	Upgrade
EPS (Basic)	-0.70	-1.16	-0.07	0.04	0.08	0.07	-0.14	-0.40	-0.04	0.02	Upgrade
EPS (Diluted)	-0.70	-1.16	-0.07	0.04	0.08	0.07	-0.14	-0.40	-0.04	0.02	Upgrade
EPS Growth	-	-	-	-50.00%	14.29%	-	-	-	-	-50.00%	Upgrade
Free Cash Flow	-30.71	-96.88	-90.87	-27.64	3.34	30.48	4.35	13.94	4.18	5.68	Upgrade
Free Cash Flow Per Share	-0.24	-0.78	-0.76	-0.26	0.03	0.36	0.06	0.18	0.07	0.11	Upgrade
Gross Margin	41.34%	36.86%	38.62%	41.83%	48.15%	45.99%	42.44%	42.32%	43.84%	46.76%	Upgrade
Operating Margin	-18.21%	-30.92%	-24.52%	-3.15%	3.18%	3.63%	1.65%	0.93%	-5.65%	2.55%	Upgrade
Profit Margin	-14.87%	-28.30%	-1.72%	0.94%	1.96%	2.20%	-4.55%	-13.29%	-2.66%	1.30%	Upgrade
Free Cash Flow Margin	-5.19%	-19.01%	-18.76%	-6.22%	0.82%	11.01%	1.81%	6.01%	4.19%	6.52%	Upgrade
Effective Tax Rate	-	-	-	-	-119.64%	30.96%	-	-	-	12.18%	Upgrade
EBITDA	-8.37	-72.56	55.21	34.85	43.26	31.79	25.48	25.36	3.51	7.91	Upgrade
EBITDA Margin	-1.42%	-14.23%	11.40%	7.84%	10.58%	11.49%	10.61%	10.94%	3.51%	9.09%	Upgrade
Depreciation & Amortization	81.82	79.21	62.07	41.89	35.91	21.73	22.59	23.21	7.14	5.64	Upgrade
EBIT	-90.19	-151.76	-6.86	-7.04	7.36	10.05	2.89	2.16	-3.64	2.27	Upgrade
EBIT Margin	-15.24%	-29.77%	-1.42%	-1.58%	1.80%	3.63%	1.20%	0.93%	-3.64%	2.61%	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).