NeoGenomics, Inc.
NASDAQ:NEO
16.83 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 591.643 | 509.728 | 484.329 | 444.448 | 408.83 | 276.741 | 258.611 | 244.083 | 99.802 | 87.069 | 66.467 | 59.867 | 43.484 | 34.371 | 29.469 | 20.015 | 11.505 | 6.476 | 1.885 | 0.558 | 0.37 | 0.093 | 0.001 | 0.252 |
| Cost of Revenue
| 347.039 | 321.832 | 297.269 | 258.555 | 211.994 | 149.476 | 138.295 | 133.704 | 56.046 | 46.355 | 34.73 | 33.031 | 24.056 | 18.588 | 14.254 | 9.354 | 5.523 | 2.759 | 1.188 | 0.577 | 0.482 | 0.19 | 0 | 0.074 |
| Gross Profit
| 244.604 | 187.896 | 187.06 | 185.893 | 196.836 | 127.265 | 120.316 | 110.379 | 43.756 | 40.714 | 31.737 | 26.836 | 19.428 | 15.783 | 15.215 | 10.661 | 5.982 | 3.717 | 0.697 | -0.019 | -0.112 | -0.096 | 0.001 | 0.178 |
| Gross Profit Ratio
| 0.413 | 0.369 | 0.386 | 0.418 | 0.481 | 0.46 | 0.465 | 0.452 | 0.438 | 0.468 | 0.477 | 0.448 | 0.447 | 0.459 | 0.516 | 0.533 | 0.52 | 0.574 | 0.37 | -0.034 | -0.302 | -1.032 | 1 | 0.706 |
| Reseach & Development Expenses
| 27.309 | 30.326 | 21.873 | 8.229 | 8.487 | 3.001 | 3.636 | 4.649 | 4.198 | 2.689 | 2.44 | 2.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0 | 0 |
| General & Administrative Expenses
| 243.101 | 243.356 | 221.347 | 143.794 | 127.993 | 84.822 | 88.755 | 75.782 | 33.631 | 23.808 | 17.397 | 15.843 | 12.874 | 11.267 | 10.057 | 0 | 0 | 3.577 | 1.497 | 0.711 | 0.383 | 0.441 | 0 | 0 |
| Selling & Marketing Expenses
| 70.842 | 67.321 | 62.594 | 47.862 | 47.35 | 29.402 | 24.543 | 23.91 | 11.562 | 11.999 | 8.726 | 7.501 | 6.963 | 7.479 | 6.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 313.943 | 310.677 | 283.941 | 191.656 | 175.343 | 114.224 | 113.298 | 99.692 | 45.193 | 35.807 | 26.123 | 23.344 | 19.837 | 18.746 | 16.942 | 11.545 | 9.123 | 3.577 | 1.497 | 0.711 | 0.383 | 0.441 | 8.079 | 1.123 |
| Other Expenses
| 11.088 | -0.213 | -0.499 | 11.861 | -4.63 | 0.014 | -1.323 | 3.464 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 |
| Operating Expenses
| 341.252 | 341.003 | 305.814 | 199.885 | 183.83 | 117.225 | 116.934 | 104.341 | 49.391 | 38.496 | 28.563 | 25.625 | 19.837 | 18.746 | 16.942 | 11.545 | 9.123 | 3.577 | 1.497 | 0.711 | 0.383 | 0.487 | 8.079 | 1.149 |
| Operating Income
| -107.736 | -153.107 | -9.993 | -2.131 | 8.376 | 10.04 | 3.382 | 2.574 | -5.635 | 2.218 | 3.174 | 1.211 | -0.409 | -2.963 | -1.728 | -0.884 | -3.141 | 0.14 | -0.8 | -0.73 | -0.494 | -0.584 | -8.078 | -0.971 |
| Operating Income Ratio
| -0.182 | -0.3 | -0.021 | -0.005 | 0.02 | 0.036 | 0.013 | 0.011 | -0.056 | 0.025 | 0.048 | 0.02 | -0.009 | -0.086 | -0.059 | -0.044 | -0.273 | 0.022 | -0.425 | -1.307 | -1.336 | -6.243 | -8,077.966 | -3.847 |
| Total Other Income Expenses Net
| 10.639 | -1.719 | 103.679 | -0.064 | -9.361 | -6.216 | -5.552 | -9.998 | 1.146 | -0.929 | -0.989 | -1.146 | -0.768 | -0.34 | -0.515 | -0.499 | -0.239 | -0.14 | -0.197 | -0.089 | 0 | 0 | 0 | 0.001 |
| Income Before Tax
| -97.097 | -159.342 | -15.075 | -14.056 | 3.645 | 3.824 | -3.481 | -7.424 | -4.489 | 1.289 | 2.185 | 0.065 | -0.003 | -2.593 | -1.71 | -1.074 | -3.117 | 0.14 | 0 | 0 | 0 | 0 | 0 | -0.97 |
| Income Before Tax Ratio
| -0.164 | -0.313 | -0.031 | -0.032 | 0.009 | 0.014 | -0.013 | -0.03 | -0.045 | 0.015 | 0.033 | 0.001 | -0 | -0.075 | -0.058 | -0.054 | -0.271 | 0.022 | 0 | 0 | 0 | 0 | 0 | -3.844 |
| Income Tax Expense
| -9.129 | -15.092 | -6.728 | -18.228 | -4.361 | 1.184 | -2.635 | -1.701 | -1.954 | 0.157 | 0.152 | 1.146 | 0.768 | -0.74 | -0.034 | 0.18 | 0.215 | -0.112 | 0.197 | 0.089 | 0.041 | 0.214 | 0 | -0.001 |
| Net Income
| -87.968 | -144.25 | -8.347 | 4.172 | 8.006 | 2.64 | -0.846 | -5.723 | -2.535 | 1.132 | 2.033 | 0.065 | -1.177 | -3.303 | -2.243 | -1.383 | -3.38 | -0.13 | -0.997 | -0.819 | -0.536 | -0.591 | -8.078 | -0.97 |
| Net Income Ratio
| -0.149 | -0.283 | -0.017 | 0.009 | 0.02 | 0.01 | -0.003 | -0.023 | -0.025 | 0.013 | 0.031 | 0.001 | -0.027 | -0.096 | -0.076 | -0.069 | -0.294 | -0.02 | -0.529 | -1.468 | -1.448 | -6.316 | -8,077.966 | -3.844 |
| EPS
| -0.7 | -1.16 | -0.07 | 0.038 | 0.08 | 0.029 | -0.011 | -0.074 | -0.042 | 0.02 | 0.04 | 0.001 | -0.028 | -0.089 | -0.065 | -0.044 | -0.11 | -0.005 | -0.045 | -0.041 | -0.037 | -0.14 | -2.14 | -1.24 |
| EPS Diluted
| -0.7 | -1.16 | -0.07 | 0.037 | 0.077 | 0.029 | -0.011 | -0.074 | -0.042 | 0.02 | 0.04 | 0.001 | -0.028 | -0.089 | -0.065 | -0.044 | -0.11 | -0.005 | -0.045 | -0.041 | -0.037 | -0.14 | -2.14 | -1.24 |
| EBITDA
| -17.607 | -78.631 | 52.075 | 34.852 | 43.264 | 31.786 | 26.551 | 29.247 | 3.507 | 7.858 | 7.586 | 5.029 | 1.676 | -0.812 | -0.526 | -0.143 | -2.635 | 0.447 | -0.619 | -0.625 | -0.446 | -0.584 | -7.832 | -0.945 |
| EBITDA Ratio
| -0.03 | -0.165 | 0.09 | 0.076 | 0.095 | 0.115 | 0.095 | 0.12 | 0.035 | 0.025 | 0.048 | 0.084 | 0.039 | -0.045 | -0.019 | -0.008 | -0.231 | 0.06 | -0.328 | -1.12 | -1.206 | -6.243 | -7,832.295 | -3.745 |