NeoGenomics, Inc. (NEO)
USD 16.49
(-6.04%)
USD 16.49
(-6.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 591.64 Million | 509.72 Million | 484.32 Million | 444.44 Million | 408.83 Million | 276.74 Million |
| Cost of Revenue | 347.03 Million | 321.83 Million | 297.26 Million | 258.55 Million | 211.99 Million | 149.47 Million |
| Gross Profit | 244.6 Million | 187.89 Million | 187.06 Million | 185.89 Million | 196.83 Million | 127.26 Million |
| Operating Expenses | 341.25 Million | 341 Million | 305.81 Million | 199.88 Million | 183.83 Million | 117.22 Million |
| Selling, General and Administrative Expenses | 313.94 Million | 310.67 Million | 283.94 Million | 191.65 Million | 175.34 Million | 114.22 Million |
| Research and Development Expenses | 27.3 Million | 30.32 Million | 21.87 Million | 8.22 Million | 8.48 Million | 3 Million |
| Other Expenses | 11.08 Million | -213 Thousand | -499 Thousand | 11.86 Million | -4.63 Million | 14 Thousand |
| Cost and Expenses | 688.29 Million | 662.83 Million | 603.08 Million | 458.44 Million | 395.82 Million | 266.7 Million |
| Operating Income | -107.73 Million | -153.1 Million | -9.99 Million | -2.13 Million | 8.37 Million | 10.04 Million |
| Interest Expense | 6.9 Million | 1.5 Million | 5.08 Million | 7.01 Million | 3.71 Million | 6.23 Million |
| Income Tax Expense | -9.12 Million | -15.09 Million | -6.72 Million | -18.22 Million | -4.36 Million | 1.18 Million |
| Earnings before Tax | -97.09 Million | -159.34 Million | -15.07 Million | -14.05 Million | 3.64 Million | 3.82 Million |
| Net Income | -87.96 Million | -144.25 Million | -8.34 Million | 4.17 Million | 8 Million | 2.64 Million |
| Earnings Per Share Basic | -0.70 | -1.16 | -0.07 | 0.04 | 0.08 | 0.03 |
| Earnings Per Share Diluted | -0.70 | -1.16 | -0.07 | 0.04 | 0.08 | 0.03 |
| Weighted Average Shares Outstanding | 125.5 Million | 124.21 Million | 119.96 Million | 108.57 Million | 100.47 Million | 91.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.5 Million | 124.21 Million | 119.96 Million | 111.79 Million | 103.61 Million | 91.56 Million |
| Gross Margin | 0.41 | 0.37 | 0.39 | 0.42 | 0.48 | 0.46 |
| EBIT Margin | -0.03 | -0.16 | 0.09 | 0.08 | 0.09 | 0.11 |
| Profit Margin | -0.15 | -0.28 | -0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | -17.6 Million | -78.63 Million | 52.07 Million | 34.85 Million | 43.26 Million | 31.78 Million |
| Earnings Before Tax Margin | -0.18 | -0.30 | -0.02 | -0.00 | 0.02 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.82 Million | 164.5 Million | 156.24 Million | 155.55 Million | 591.64 Million | 151.95 Million |
| Cost of Revenue | 92.94 Million | 95.46 Million | 94.22 Million | 87.96 Million | 347.03 Million | 89.64 Million |
| Gross Profit | 74.88 Million | 69.04 Million | 62.01 Million | 67.58 Million | 244.6 Million | 62.31 Million |
| Operating Expenses | 95.06 Million | 89.43 Million | 90.18 Million | 84.95 Million | 341.25 Million | 84.38 Million |
| Selling, General and Administrative Expenses | 87.38 Million | 81.55 Million | 82.56 Million | 77.83 Million | - | 79.09 Million |
| Research and Development Expenses | 7.68 Million | 7.88 Million | 7.62 Million | 7.12 Million | - | 5.28 Million |
| Other Expenses | - | -2000.00 | -263 Thousand | 124 Thousand | 644 Thousand | -96 Thousand |
| Cost and Expenses | 188.01 Million | 184.89 Million | 184.4 Million | 172.92 Million | 688.29 Million | 174.02 Million |
| Operating Income | -21.19 Million | -20.39 Million | -28.16 Million | -18.57 Million | -107.73 Million | -24.19 Million |
| Interest Expense | 1.64 Million | 1.66 Million | 1.68 Million | 1.68 Million | 6.9 Million | -2.84 Million |
| Income Tax Expense | - | -375 Thousand | -620 Thousand | -960 Thousand | -9.12 Million | -2.93 Million |
| Earnings before Tax | -17.69 Million | -19.01 Million | -27.68 Million | -15.28 Million | -97.09 Million | -21.45 Million |
| Net Income | -17.69 Million | -18.64 Million | -27.06 Million | -14.32 Million | -87.96 Million | -18.51 Million |
| Earnings Per Share Basic | -0.14 | -0.15 | -0.21 | -0.11 | - | -0.15 |
| Earnings Per Share Diluted | -0.14 | -0.15 | -0.21 | -0.11 | - | -0.15 |
| Weighted Average Shares Outstanding | 126.95 Million | 126.4 Million | 126.11 Million | 125.92 Million | 125.5 Million | 125.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.95 Million | 126.4 Million | 126.11 Million | 125.92 Million | 125.5 Million | 125.68 Million |
| Gross Margin | 0.45 | 0.42 | 0.40 | 0.43 | 0.41 | 0.41 |
| EBIT Margin | -0.13 | -0.01 | -0.06 | 0.06 | - | -0.01 |
| Profit Margin | -0.11 | -0.11 | -0.17 | -0.09 | -0.15 | -0.12 |
| EBITDA | -21.19 Million | -2.29 Million | -9.9 Million | 8.65 Million | - | -1.81 Million |
| Earnings Before Tax Margin | -0.13 | -0.12 | -0.18 | -0.12 | -0.18 | -0.16 |
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