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Report an ErrorQuarterly report 2024-Q3
added 11-05-2024
NeoGenomics Financial Statements 2011-2024 | NEO
Annual Financial Statements NeoGenomics
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.84 B | 1.96 B | 2.57 B | 5.53 B | 3.33 B | 1.42 B | 616 M | 627 M | 413 M | 216 M | 208 M | 128 M | 75.3 M |
Shares |
126 M | 124 M | 120 M | 109 M | 100 M | 85.6 M | 79.4 M | 77.5 M | 60.5 M | 53.5 M | 48.3 M | 45 M | 42.8 M |
Historical Prices |
14.7 | 15.8 | 21.4 | 51 | 28.3 | 19.6 | 8.4 | 8.07 | 6.37 | 4.54 | 3.58 | 3.34 | 1.67 |
Net Income |
-88 M | -144 M | -8.35 M | 4.17 M | 8.01 M | 2.64 M | -846 K | -5.72 M | -2.54 M | 1.13 M | 2.03 M | 65 K | -1.18 M |
Revenue |
592 M | 510 M | 484 M | 444 M | 409 M | 277 M | 259 M | 244 M | 99.8 M | 87.1 M | 66.5 M | 59.9 M | 43.5 M |
Cost of Revenue |
347 M | 322 M | 297 M | 259 M | 212 M | 149 M | 138 M | 134 M | - | - | - | - | - |
Gross Profit |
245 M | 188 M | 187 M | 186 M | 197 M | 127 M | 120 M | 110 M | 43.8 M | 40.7 M | 31.7 M | 26.8 M | 19.4 M |
Operating Income |
-108 M | -158 M | -119 M | -14 M | 13 M | 10 M | 2.9 M | 2.16 M | -5.64 M | 2.22 M | 3.17 M | 1.21 M | -409 K |
Interest Expense |
6.91 M | 7.58 M | 8.22 M | 7.02 M | 3.71 M | 6.23 M | 5.54 M | - | 854 K | 985 K | 989 K | 1.15 M | 768 K |
EBITDA |
-70.3 M | -122 M | -88.6 M | 11.9 M | 43.3 M | 31.8 M | 26 M | 29.2 M | 1.51 M | 7.86 M | 7.59 M | 5.03 M | 1.68 M |
Operating Expenses |
352 M | 346 M | 306 M | 200 M | 184 M | 117 M | 117 M | 104 M | 49.4 M | 38.5 M | 28.6 M | 25.6 M | 19.8 M |
General and Administrative Expenses |
243 M | 243 M | 221 M | 144 M | 128 M | 84.8 M | 88.8 M | 75.8 M | 33.6 M | 23.8 M | 17.4 M | 15.8 M | 12.9 M |
All numbers in USD currency
Quarterly Income Statement NeoGenomics
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
127 M | 126 M | 126 M | 127 M | 126 M | 125 M | 125 M | 127 M | 124 M | 124 M | 124 M | 124 M | 123 M | 118 M | 116 M | 112 M | 110 M | 108 M | 104 M | 104 M | 104 M | 98.3 M | 94.7 M | 93.3 M | 87.3 M | 81 M | 80.5 M | 86.7 M | 79.6 M | 79.4 M | 78.6 M | 78.5 M | 78.1 M | 77.4 M | 76.1 M | 60.9 M | 60.5 M | 60.4 M | 60.3 M | 60 M | 54.4 M | 49.9 M | 49.3 M | 49 M | 48.9 M | 48.8 M | 46.3 M | 45.3 M | 45.2 M | 45 M | 44.7 M | 43.1 M | 43.1 M | 42.9 M | 41.7 M |
Net Income |
-17.7 M | -18.6 M | -27.1 M | - | -18.5 M | -24.3 M | -30.8 M | - | -36.9 M | -35.3 M | -49.4 M | - | -20.3 M | 75.9 M | -22.1 M | - | 2.56 M | -6.82 M | -6.98 M | 6.3 M | 2.14 M | 1.99 M | -2.42 M | 353 K | 2.02 M | -380 K | 644 K | 4.55 M | -4.26 M | 483 K | -1.16 M | -6.22 M | -67 K | 413 K | 155 K | -1.47 M | -125 K | -176 K | -761 K | 1.05 M | -291 K | 274 K | 102 K | 857 K | 900 K | 273 K | 3 K | -114 K | -975 K | 551 K | 603 K | 152 K | -143 K | -293 K | -893 K |
Revenue |
168 M | 165 M | 156 M | - | 152 M | 147 M | 137 M | - | 129 M | 125 M | 117 M | - | 121 M | 122 M | 116 M | - | 125 M | 87 M | 106 M | 107 M | 105 M | 102 M | 95.6 M | 76.5 M | 69.1 M | 67.7 M | 63.4 M | 61.4 M | 59.1 M | 62.3 M | 57.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
92.9 M | 92 M | 90.8 M | - | 89.6 M | 87 M | 82.4 M | - | 79.9 M | 81.1 M | 78.9 M | - | 74.1 M | 68.7 M | 74 M | - | 71.4 M | 59 M | 59.7 M | - | 53.8 M | 52.7 M | 48.5 M | - | 36.8 M | 37.2 M | 36.1 M | - | 34.2 M | 34.9 M | 34.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
74.9 M | 72.5 M | 65.5 M | - | 62.3 M | 59.9 M | 54.8 M | - | 48.9 M | 43.9 M | 38.2 M | - | 47.2 M | 53 M | 41.6 M | - | 54.1 M | 28 M | 46.4 M | 49.9 M | 50.8 M | 49 M | 47.1 M | 37.1 M | 32.3 M | 30.5 M | 27.3 M | 26.8 M | 24.9 M | 27.4 M | 22.9 M | 27.3 M | 27.3 M | 28.6 M | 27.2 M | 12.2 M | 11.2 M | 10.8 M | 9.54 M | 11.5 M | 10.3 M | 10.2 M | 8.71 M | 9.16 M | 8.17 M | 7.16 M | 7.25 M | 6.43 M | 5.89 M | 7.37 M | 7.14 M | 5.83 M | 5.07 M | 4.66 M | 3.86 M |
Operating Income |
-21.2 M | -21.9 M | -30.6 M | - | -24.2 M | -29.9 M | -35.1 M | - | -39.5 M | -39.7 M | -52 M | - | -39.7 M | -22.4 M | -15.1 M | - | 4.67 M | -18.9 M | -5.29 M | - | 3.66 M | 4.48 M | 2.55 M | - | 3.92 M | 794 K | 2.5 M | - | -2.06 M | 1.84 M | -580 K | - | 1.4 M | 2.19 M | 1.92 M | - | 114 K | 28 K | -561 K | - | -73 K | 578 K | 394 K | - | 1.16 M | 505 K | 305 K | - | -684 K | 839 K | 861 K | - | 42 K | -114 K | -711 K |
Interest Expense |
317 K | -2 K | 1.68 M | - | -96 K | 730 K | 1.76 M | - | 139 K | 926 K | 168 K | - | 1.3 M | 902 K | 1.18 M | - | 2.46 M | 1.55 M | 819 K | - | 203 K | 1.3 M | 1.83 M | - | 1.87 M | 1.41 M | 1.49 M | - | - | -1.41 M | -1.36 M | - | -1.47 M | -1.45 M | -1.59 M | - | -239 K | -189 K | 195 K | - | - | - | 265 K | - | 231 K | 232 K | 285 K | - | 291 K | 288 K | 258 K | - | 185 K | 179 K | 182 K |
EBITDA |
-12.8 M | -13.6 M | -20.7 M | - | -15.4 M | -21.1 M | -26 M | - | -31 M | -31.2 M | -43.6 M | - | -17.9 M | -8.74 M | -8.43 M | - | 23.4 M | -6.73 M | 947 K | - | 18.9 M | 14.8 M | 7.82 M | - | 15.4 M | 8.24 M | 6.14 M | - | 9.68 M | 9.75 M | 3.4 M | - | 12.9 M | 9.52 M | 5.51 M | - | 5.08 M | 3.28 M | 1.02 M | - | 3.86 M | 2.98 M | 1.54 M | - | 4.28 M | 2.56 M | 1.3 M | - | 1.86 M | 2.44 M | 1.61 M | - | 1.53 M | 849 K | -223 K |
Operating Expenses |
96.1 M | 94.4 M | 96 M | - | 86.5 M | 89.8 M | 89.9 M | - | 88.4 M | 83.6 M | 90.3 M | - | 87 M | 75.4 M | 56.7 M | - | 49.4 M | 46.9 M | 51.7 M | - | 47.2 M | 44.5 M | 44.6 M | - | 28.4 M | 29.7 M | 24.8 M | - | 27 M | 25.5 M | 23.5 M | - | 26 M | 26.4 M | 25.3 M | - | 11.1 M | 10.8 M | 10.1 M | - | 10.4 M | 9.66 M | 8.32 M | - | 7.01 M | 6.65 M | 6.94 M | - | 6.58 M | 6.53 M | 6.28 M | - | 5.03 M | 4.77 M | 4.58 M |
General and Administrative Expenses |
67 M | 63.3 M | 65.8 M | - | 61.5 M | 60.3 M | 61.5 M | - | 64.3 M | 58 M | 66.2 M | - | 63.8 M | 54.6 M | 40.5 M | - | 36.1 M | 34.6 M | 36.3 M | - | 33.1 M | 29.6 M | 32.1 M | - | 21.1 M | 21 M | 17.1 M | - | 18.3 M | 18.4 M | 17 M | - | 19 M | 18.8 M | 18 M | - | 7.44 M | 7.08 M | 6.52 M | - | 6.37 M | 5.87 M | 5.05 M | - | 4.34 M | 4.06 M | 4.18 M | - | 3.93 M | 4.07 M | 3.75 M | - | 3.18 M | 2.91 M | 2.7 M |
All numbers in USD currency