NeoGenomics, Inc. (NEO) - Quarterly Income Statement

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NEO
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15.77 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q1
Revenue Numbers are in millions	167.824	164.502	156.24	155.552	151.954	146.917	137.22	138.705	128.782	125.072	117.169	125.732	121.34	121.724	115.533	125.997	125.444	86.977	106.03	106.868	104.672	101.713	95.577	76.475	69.096	67.746	63.423	67.792	63.052	66.09	61.676	60.49	60.761	63.129	59.704	27.279	25.126	24.37	23.026	25	23.217	20.67	18.182	18.323	16.884	15.603	15.657	14.894	14.202	15.611	15.16	12.893	11.32	10.466	8.805	8.755	8.708	8.49	8.418	7.799	7.297	7.459	6.914	5.92	5.051	4.881	4.163	3.795	3.123	2.344	2.243	1.763	1.602	1.767	1.344	0.751	0.559	0.345	0.23	0.136	0.122	0.122	0.179	0.137	0.09	0.073	0.07	0.057	0.028	0.008	0	0	0	0	0	0	0	0.126	0.126	0
Cost of Revenue Numbers are in millions	92.944	95.46	94.223	87.964	89.643	87.026	82.406	81.88	79.889	81.126	78.937	80.475	74.101	68.734	73.959	68.544	71.379	58.971	59.661	56.945	53.84	52.747	48.462	39.364	36.775	37.216	36.12	34.66	34.242	34.912	34.48	33.232	33.416	34.524	32.531	15.051	13.955	13.557	13.482	13.528	12.923	10.431	9.473	9.16	8.713	8.446	8.411	8.46	8.31	8.244	8.016	7.06	6.246	5.81	4.94	4.851	4.818	4.575	4.344	4.107	3.672	3.384	3.09	2.776	2.535	2.184	1.858	1.899	1.521	1.166	0.937	0.736	0.721	0.726	0.577	0.505	0.313	0.194	0.177	0.16	0.133	0.138	0.146	0.146	0.127	0.111	0.097	0.053	0.061	0.071	0	0	0	0	0	0	0	0.035	0.039	0
Gross Profit Numbers are in millions	74.88	69.042	62.017	67.588	62.311	59.891	54.814	56.825	48.893	43.946	38.232	45.257	47.239	52.99	41.574	57.453	54.065	28.006	46.369	49.923	50.832	48.966	47.115	37.111	32.321	30.53	27.303	33.132	28.81	31.178	27.196	27.258	27.345	28.605	27.173	12.228	11.171	10.813	9.544	11.472	10.294	10.239	8.709	9.163	8.171	7.157	7.246	6.434	5.892	7.367	7.144	5.833	5.074	4.656	3.865	3.904	3.89	3.915	4.074	3.692	3.625	4.075	3.823	3.144	2.515	2.698	2.304	1.896	1.601	1.178	1.306	1.027	0.881	1.042	0.767	0.246	0.246	0.151	0.053	-0.024	-0.011	-0.017	0.033	-0.009	-0.037	-0.038	-0.027	0.004	-0.033	-0.062	0	0	0	0	0	0	0	0.091	0.087	0
Gross Profit Ratio Numbers are in millions	0.446	0.42	0.397	0.435	0.41	0.408	0.399	0.41	0.38	0.351	0.326	0.36	0.389	0.435	0.36	0.456	0.431	0.322	0.437	0.467	0.486	0.481	0.493	0.485	0.468	0.451	0.43	0.489	0.457	0.472	0.441	0.451	0.45	0.453	0.455	0.448	0.445	0.444	0.414	0.459	0.443	0.495	0.479	0.5	0.484	0.459	0.463	0.432	0.415	0.472	0.471	0.452	0.448	0.445	0.439	0.446	0.447	0.461	0.484	0.473	0.497	0.546	0.553	0.531	0.498	0.553	0.554	0.5	0.513	0.503	0.582	0.583	0.55	0.589	0.571	0.328	0.44	0.438	0.232	-0.176	-0.09	-0.139	0.184	-0.069	-0.412	-0.523	-0.383	0.069	-1.19	-7.356	0	0	0	1	1	0	1	0.721	0.69	0
Reseach & Development Expenses Numbers are in millions	7.684	7.886	7.62	7.127	5.285	7.502	7.395	6.675	7.312	8.626	7.713	8.513	7.409	3.495	2.456	2.1	1.964	2.105	2.06	2.08	2.611	2.587	1.209	0.526	0.446	1.073	0.956	0.556	1.27	0.947	0.862	0.93	0.967	1.306	1.446	1.856	0.871	0.803	0.669	0.414	1.014	0.633	0.628	0.649	0.34	0.616	0.835	0.448	0.808	0.528	0.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.012	0.015	0.018	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	66.969	63.328	65.797	59.758	61.486	60.308	61.549	57.855	64.282	57.951	66.248	62.394	63.839	54.638	40.476	36.709	36.128	34.613	36.344	33.22	33.054	29.577	32.142	25.717	21.055	20.983	17.067	22.012	23.267	22.675	20.801	19.974	19.025	18.779	18.005	12.594	7.438	7.075	6.522	6.514	6.37	5.87	5.054	4.823	4.335	4.064	4.175	4.098	3.929	4.066	3.75	3.657	3.307	3.086	2.823	2.677	2.919	2.769	2.902	3.044	2.458	3.937	3.675	0	2.636	0	0	0	0	0	0	1.418	0.766	0.802	0.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099
Selling & Marketing Expenses Numbers are in millions	20.415	21.677	20.221	18.072	17.61	18.901	16.259	17.142	16.809	17.071	16.299	15.917	15.704	17.224	13.749	13.105	11.304	10.195	13.258	12.302	11.508	12.324	11.216	8.047	6.9	7.68	6.775	6.077	6.577	6.242	5.648	5.825	5.958	6.327	5.8	2.993	2.748	2.907	2.914	3.225	2.983	3.158	2.633	2.487	2.336	1.972	1.931	1.692	1.839	1.934	2.036	1.801	1.725	1.684	1.753	1.79	1.983	1.943	1.763	2.036	1.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	87.384	81.553	82.566	77.83	79.096	79.209	77.808	74.997	81.091	75.022	82.547	78.311	79.543	71.862	54.225	49.814	47.432	44.808	49.602	45.522	44.562	41.901	43.358	33.764	27.955	28.663	23.842	28.089	29.844	28.917	26.449	25.799	24.983	25.106	23.805	15.587	10.186	9.982	9.436	9.739	9.353	9.028	7.687	7.31	6.671	6.036	6.106	5.79	5.768	6	5.786	5.458	5.032	4.77	4.576	4.467	4.902	4.712	4.665	5.08	4.251	3.937	3.675	3.839	2.636	2.556	2.515	3.459	2.178	2.059	1.427	1.418	0.766	0.802	0.591	0.551	0.424	0.281	0.241	0.263	0.137	0.129	0.182	0.119	0.088	0.092	0.075	-1.473	0.683	0.134	0.581	7.23	0.289	0.215	0.345	0.445	0.142	0.296	0.239	0.099
Other Expenses Numbers are in millions	0	-0.002	-0.263	0.124	-0.096	0.73	-0.114	-0.001	0.025	-0.405	0.168	-0.93	0.089	0.171	-4.854	4.222	0.011	7.405	0.223	0.494	0.035	0.01	-5.169	0.046	0.03	-0.124	0.063	-0.264	-1.058	0	0	3.464	0	0	0	2	0	0	0	38.496	0	0	0	28.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.014	0
Operating Expenses Numbers are in millions	95.068	89.439	90.186	84.957	84.381	86.711	85.203	81.672	88.403	83.648	90.26	86.824	86.952	75.357	56.681	51.914	49.396	46.913	51.662	47.602	47.173	44.488	44.567	34.29	28.401	29.736	24.798	28.645	31.114	29.864	27.311	26.729	25.95	26.412	25.251	17.443	11.057	10.785	10.105	10.153	10.367	9.661	8.315	7.959	7.011	6.652	6.941	6.238	6.576	6.528	6.283	5.458	5.032	4.77	4.576	4.467	4.902	4.712	4.665	5.08	4.251	3.937	3.675	3.839	2.636	2.556	2.515	3.459	2.178	2.059	1.525	1.418	0.766	0.802	0.591	0.551	0.424	0.281	0.241	0.263	0.137	0.129	0.182	0.119	0.088	0.092	0.084	-1.461	0.698	0.152	0.581	7.23	0.289	0.215	0.345	0.445	0.142	0.308	0.253	0.099
Operating Income Numbers are in millions	-21.197	-20.397	-28.169	-18.574	-24.195	-29.894	-30.389	-24.847	-39.51	-39.702	-52.028	-41.567	-39.713	-22.367	-15.107	5.539	4.669	-18.907	-5.293	2.321	3.659	4.478	2.548	2.821	3.92	0.794	2.505	4.487	-2.304	1.314	-0.115	-2.935	1.395	2.193	1.922	-5.215	0.114	0.028	-0.561	1.319	-0.073	0.578	0.394	1.204	1.16	0.505	0.305	0.196	-0.684	0.839	0.861	0.375	0.042	-0.114	-0.711	-0.563	-1.012	-0.797	-0.591	-1.388	-0.626	0.139	0.148	-0.695	-0.12	0.142	-0.21	-1.562	-0.577	-0.881	-0.22	-0.391	0.115	0.24	0.176	-0.305	-0.178	-0.129	-0.188	-0.287	-0.148	-0.145	-0.149	-0.128	-0.126	-0.13	-0.111	1.465	-0.731	-0.215	-0.581	-7.229	-0.289	-0.215	-0.345	-0.445	-0.142	-0.217	-0.166	-0.099
Operating Income Ratio Numbers are in millions	-0.126	-0.124	-0.18	-0.119	-0.159	-0.203	-0.221	-0.179	-0.307	-0.317	-0.444	-0.331	-0.327	-0.184	-0.131	0.044	0.037	-0.217	-0.05	0.022	0.035	0.044	0.027	0.037	0.057	0.012	0.039	0.066	-0.037	0.02	-0.002	-0.049	0.023	0.035	0.032	-0.191	0.005	0.001	-0.024	0.053	-0.003	0.028	0.022	0.066	0.069	0.032	0.019	0.013	-0.048	0.054	0.057	0.029	0.004	-0.011	-0.081	-0.064	-0.116	-0.094	-0.07	-0.178	-0.086	0.019	0.021	-0.117	-0.024	0.029	-0.051	-0.412	-0.185	-0.376	-0.098	-0.222	0.072	0.136	0.131	-0.406	-0.319	-0.375	-0.817	-2.114	-1.215	-1.197	-0.832	-0.94	-1.391	-1.778	-1.575	25.64	-26.24	-25.299	0	0	0	-214,597	-344,819	0	-142,298	-1.719	-1.318	0
Total Other Income Expenses Net Numbers are in millions	3.498	1.38	0.488	-1.081	-2.221	-2.344	-3.331	-0.677	0.025	-0.405	-1.133	-0.93	17.839	96.705	-4.854	4.222	0.011	2.499	0.223	0.494	0.035	-1.008	-5.169	0.046	0.03	-0.124	0.063	-0.264	-1.058	-1.411	-1.364	-3.464	-1.468	-1.448	-1.593	2	-0.239	-0.189	-0.195	-0.193	-0.218	-0.253	-0.265	-0.24	-0.231	-0.232	-0.285	-0.309	-0.291	-0.288	-0.258	0.408	0	0	-0.182	-1.651	-0.186	-0.181	-0.159	-0.34	0	-0.13	-0.115	0	-0.075	0	0	0	0	0	-0.099	0	-0.083	-0.078	-0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.522	0	0	0	-0	0	0.209	-0.209	0	0.001	0
Income Before Tax Numbers are in millions	-17.699	-19.017	-27.681	-15.286	-21.451	-26.64	-33.72	-25.524	-39.624	-41.033	-53.161	-44.204	-23.17	73.436	-21.138	7.567	2.222	-17.956	-5.889	2.435	3.491	2.166	-4.447	1.403	2.077	-0.737	1.082	2.855	-4.76	-0.097	-1.479	-8.424	-0.073	0.745	0.329	-3.447	-0.125	-0.161	-0.756	1.126	-0.291	0.325	0.129	0.963	0.929	0.273	0.02	-0.113	-0.975	0.551	0.603	0.783	0	0	-0.893	0.74	-1.198	-0.978	-0.75	-0	0	0.008	0.033	0	-0.195	0	0	0	0	0	-0.22	0	0.032	0.161	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.215	0	0	0	-0.215	0	-0.236	-0.351	0	-0.166	-0.099
Income Before Tax Ratio Numbers are in millions	-0.105	-0.116	-0.177	-0.098	-0.141	-0.181	-0.246	-0.184	-0.308	-0.328	-0.454	-0.352	-0.191	0.603	-0.183	0.06	0.018	-0.206	-0.056	0.023	0.033	0.021	-0.047	0.018	0.03	-0.011	0.017	0.042	-0.075	-0.001	-0.024	-0.139	-0.001	0.012	0.006	-0.126	-0.005	-0.007	-0.033	0.045	-0.013	0.016	0.007	0.053	0.055	0.017	0.001	-0.008	-0.069	0.035	0.04	0.061	0	0	-0.101	0.085	-0.138	-0.115	-0.089	-0	0	0.001	0.005	0	-0.039	0	0	0	0	0	-0.098	0	0.02	0.091	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.299	0	0	0	-214,598	0	0	-351,263	0	-1.313	0
Income Tax Expense Numbers are in millions	-0.15	-0.375	-0.62	-0.96	-2.935	-2.309	-2.925	-2.837	-2.772	-5.73	-3.753	-2.445	-2.822	-2.437	0.976	-7.85	-0.335	-11.132	1.089	-3.861	1.348	0.175	-2.023	1.05	0.054	-0.357	0.438	-2.096	0.34	-0.054	-0.825	-2.201	-0.006	0.332	0.174	-1.974	0.239	0.015	0.005	0.079	0.218	0.051	0.027	0.106	0.029	0.232	0.017	0.309	0.291	0.288	0.258	0.223	0.185	0.179	0.182	-0.186	0.186	0.181	0.159	-0.017	0.129	0.13	0.115	0.299	0.075	0.069	0.055	0.033	0.014	0.093	-0.099	-0.056	0.083	0.078	0.07	0.056	0.062	0.052	0.027	0.023	0.023	0.023	0.021	0.016	0.013	0.009	0.004	1.717	0.001	1.044	0	7.229	0.289	0	0	-0.209	0.209	0	-0.001	0
Net Income Numbers are in millions	-17.699	-18.642	-27.061	-14.326	-18.516	-24.331	-30.795	-22.687	-36.852	-35.303	-49.408	-41.759	-20.348	75.873	-22.114	15.417	2.557	-6.824	-6.978	6.296	2.143	1.991	-2.424	0.353	2.023	-0.38	0.644	4.951	-5.1	-0.043	-0.654	-6.223	-0.067	0.413	0.155	-1.473	-0.125	-0.176	-0.761	1.047	-0.291	0.274	0.102	0.857	0.9	0.273	0.003	-0.113	-0.975	0.551	0.603	0.152	-0.143	-0.293	-0.893	-0.377	-1.198	-0.978	-0.75	-1.529	-0.755	0.008	0.033	-0.994	-0.195	0.072	-0.265	-1.596	-0.591	-0.974	-0.22	-0.429	0.032	0.161	0.106	-0.361	-0.24	-0.181	-0.215	-0.31	-0.171	-0.169	-0.17	-0.144	-0.138	-0.139	-0.115	1.463	-0.732	-0.74	-0.581	-7.229	-0.289	-0.215	-0.345	-0.236	-0.351	-0.217	-0.166	-0.099
Net Income Ratio Numbers are in millions	-0.105	-0.113	-0.173	-0.092	-0.122	-0.166	-0.224	-0.164	-0.286	-0.282	-0.422	-0.332	-0.168	0.623	-0.191	0.122	0.02	-0.078	-0.066	0.059	0.02	0.02	-0.025	0.005	0.029	-0.006	0.01	0.073	-0.081	-0.001	-0.011	-0.103	-0.001	0.007	0.003	-0.054	-0.005	-0.007	-0.033	0.042	-0.013	0.013	0.006	0.047	0.053	0.017	0	-0.008	-0.069	0.035	0.04	0.012	-0.013	-0.028	-0.101	-0.043	-0.138	-0.115	-0.089	-0.196	-0.104	0.001	0.005	-0.168	-0.039	0.015	-0.064	-0.42	-0.189	-0.415	-0.098	-0.243	0.02	0.091	0.079	-0.48	-0.429	-0.526	-0.935	-2.281	-1.402	-1.388	-0.948	-1.055	-1.531	-1.901	-1.636	25.601	-26.273	-87.252	0	0	0	-214,598	-344,820	0	-351,264	-1.719	-1.313	0
EPS Numbers are in millions	-0.14	-0.15	-0.21	-0.11	-0.15	-0.19	-0.25	-0.18	-0.3	-0.28	-0.4	-0.34	-0.17	0.64	-0.19	0.14	0.02	-0.063	-0.07	0.06	0.02	0.02	-0.026	0.004	0.02	-0.005	-0.03	0.03	-0.066	-0.001	-0.008	-0.079	-0.001	-0.07	-0.07	-0.024	-0.002	-0.003	-0.013	0.02	-0.005	0.01	0.002	0.02	0.02	0.01	0	-0.003	-0.022	0.01	0.01	0.003	-0.003	-0.007	-0.021	-0.009	-0.032	-0.026	-0.02	-0.041	-0.021	0	0.001	-0.032	-0.006	0.002	-0.009	-0.051	-0.019	-0.034	-0.008	-0.016	0.001	0.01	0.004	-0.016	-0.011	-0.008	-0.01	-0.015	-0.008	-0.009	-0.009	-0.008	-0.008	-0.009	-0.026	0.34	-0.17	-0.18	-0.14	-6.11	-0.12	-0.2	-0.35	-1.28	-1.9	-1.19	-0.23	-0.24
EPS Diluted Numbers are in millions	-0.14	-0.15	-0.21	-0.11	-0.15	-0.19	-0.25	-0.18	-0.3	-0.28	-0.4	-0.34	-0.17	0.59	-0.19	0.13	0.02	-0.063	-0.067	0.06	0.02	0.02	-0.026	0.004	0.02	-0.004	-0.03	0.03	-0.064	-0.001	-0.008	-0.079	-0.001	-0.07	-0.07	-0.024	-0.002	-0.003	-0.013	0.02	-0.005	0.01	0.002	0.02	0.02	0.01	0	-0.002	-0.022	0.01	0.01	0.003	-0.003	-0.007	-0.021	-0.009	-0.032	-0.026	-0.02	-0.041	-0.021	0	0.001	-0.032	-0.006	0.002	-0.009	-0.051	-0.019	-0.034	-0.008	-0.016	0.001	0.01	0.004	-0.016	-0.011	-0.008	-0.01	-0.015	-0.008	-0.009	-0.009	-0.008	-0.008	-0.009	-0.026	0.34	-0.17	-0.18	-0.14	-6.11	-0.12	-0.2	-0.35	-1.28	-1.9	-1.19	-0.23	-0.24
EBITDA Numbers are in millions	-21.197	-2.29	-9.902	8.655	-1.812	-5.488	-7.874	-23.311	-22.021	-22.687	-35.143	-42.497	-5.222	85.038	-10.823	19.39	13.676	-3.098	3.622	10.404	10.922	12.112	5.209	8.867	9.404	5.902	7.614	9.874	2.222	6.966	5.589	6.734	7.434	7.547	7.533	-3.215	0.114	0.028	-0.561	1.319	-0.073	0.578	0.394	1.204	1.16	0.505	0.305	1.339	0.316	1.751	1.624	0.976	0.563	0.361	-0.223	-0.079	-0.553	-0.374	-0.432	-1.017	-0.316	0.404	0.385	-0.516	0.117	0.309	-0.054	-1.424	-0.546	-0.631	-0.132	-0.298	0.201	0.313	0.231	-0.274	-0.091	-0.093	-0.161	-0.248	-0.123	-0.121	-0.134	-0.117	-0.113	-0.118	-0.099	1.465	-0.224	0.81	-0.084	-7.229	-0.289	-0.215	-0.345	-0.654	0.067	-0.205	-0.153	-0.099
EBITDA Ratio Numbers are in millions	-0.126	-0.014	-0.063	0.056	-0.012	-0.037	-0.057	-0.168	-0.171	-0.181	-0.3	-0.338	-0.043	0.699	-0.094	0.154	0.109	-0.036	0.034	0.097	0.104	0.119	0.055	0.116	0.136	0.087	0.12	0.146	0.035	0.105	0.091	0.111	0.122	0.12	0.126	-0.118	0.005	0.001	-0.024	0.053	-0.003	0.028	0.022	0.066	0.069	0.032	0.019	0.09	0.022	0.112	0.107	0.076	0.05	0.034	-0.025	-0.009	-0.064	-0.044	-0.051	-0.13	-0.043	0.054	0.056	-0.087	0.023	0.063	-0.013	-0.375	-0.175	-0.269	-0.059	-0.169	0.126	0.177	0.172	-0.365	-0.162	-0.271	-0.699	-1.825	-1.009	-0.994	-0.747	-0.858	-1.248	-1.614	-1.406	25.64	-8.023	95.445	0	0	0	-214,597	-344,819	0	66,667	-1.62	-1.212	0

NeoGenomics, Inc.

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