NeoGenomics logo
NeoGenomics NEO
$ 18.36 0.03%
report update icon

Quarterly report 2025-Q3
added 07-28-2026

NeoGenomics Income Statement 2025-2009 | NEO

Brief overview of profit and loss at NeoGenomics

This overview is based on financial performance over the past five years. Revenue reported by NeoGenomics was 444 million dollars at the beginning of the period and 727 million dollars at the end. The total change was +63.6%, with a CAGR of approximately 10.4%. Top-line growth remained consistently strong over the period.

Gross profit changed from $186 million to $314 million (+69.1%). The relationship between revenue and direct costs remained stable. Gross margin moved from 41.8% to 43.2%. The gross margin stayed within a similar range.

Over the period, EBITDA shifted from $11.9 million to −$79.8 million, a change of −770%. EBITDA underperformed the top-line trend. At the operating-margin level, the figure shifted from 2.7% to −11%. Operating return per unit of revenue declined.

The final result was 4.2 million dollars initially and −108 million dollars in the final year. The business lost profitability by the end of the period.

Market capitalization changed from 5.5 billion dollars to 1.5 billion dollars (−73.2%). Capitalization lags the underlying business improvement.

Summary assessment

Signs of deterioration dominate the five-year picture. The positive side is supported by a stronger gross margin and a larger revenue base. The weaker side of the profile includes a weaker final result, limited operating profitability and weaker operating efficiency. Investors should continue to monitor margins, costs, and earnings quality.

Annual Income Statement NeoGenomics

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009

Market Cap

1.48 B 1.53 B 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 52.4 M -

Shares

128 M 127 M 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 37.4 M -

Historical Prices

11.6 12.1 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 1.4 1.32

Net Income

-108 M -79 M -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 -3.3 M -

Revenue

727 M 661 M 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

413 M 370 M 347 M 322 M 297 M 259 M 212 M 149 M 138 M 134 M - - - - - - -

Gross Profit

314 M 290 M 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 15.8 M -

Operating Income

-116 M -92.1 M -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 -2.96 M -

Interest Expense

296 K -379 K 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 710 K -

EBITDA

-79.8 M -53 M -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 -1.18 M -

Operating Expenses

430 M 382 M 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 18.7 M -

General and Administrative Expenses

273 M 260 M 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 11.3 M -

All numbers in USD currency

Quarterly Income Statement NeoGenomics

2026-Q1 2025-Q4 2025-Q3 2025-Q2 2025-Q1 2024-Q4 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

129 M 129 M 128 M 128 M 127 M 128 M 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

-17.1 M - -27.1 M -45.1 M -25.9 M - -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

187 M - 188 M 181 M 168 M - 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

106 M - 107 M 104 M 94.8 M - 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

80.9 M - 80.4 M 77.3 M 73.2 M - 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

-18.2 M - -27 M -47.6 M -27.8 M - -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

-12 K - -335 K 482 K 65 K - 317 K -2 K -263 K - -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

-9.46 M - 295 K -39.5 M -18.5 M - -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

99.1 M - 107 M 125 M 101 M - 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

65.7 M - 69.9 M 71.7 M 68.2 M - 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

The income statement is one of the three key financial reports of a company NeoGenomics (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Diagnostics research industry

Issuer Price % 24h Market Cap Country
CareDx, Inc CareDx, Inc
CDNA
$ 54.31 0.32 % $ 2.89 B usaUSA
Celcuity Celcuity
CELC
$ 79.99 0.12 % $ 3.74 B usaUSA
Co-Diagnostics Co-Diagnostics
CODX
$ 1.1 1.85 % $ 1.46 M usaUSA
Castle Biosciences Castle Biosciences
CSTL
$ 34.88 0.09 % $ 1.01 B usaUSA
Danaher Corporation Danaher Corporation
DHR
$ 221.56 0.21 % $ 158 B usaUSA
DexCom DexCom
DXCM
$ 87.73 0.21 % $ 34.2 B usaUSA
Fulgent Genetics Fulgent Genetics
FLGT
$ 21.27 0.51 % $ 655 M usaUSA
Guardant Health Guardant Health
GH
$ 176.31 0.27 % $ 22.1 B usaUSA
Heska Corporation Heska Corporation
HSKA
- - $ 1.31 B usaUSA
HTG Molecular Diagnostics HTG Molecular Diagnostics
HTGM
- -20.0 % $ 1.06 M usaUSA
ICON Public Limited Company ICON Public Limited Company
ICLR
$ 163.9 0.2 % $ 12.9 B irlandaIrlanda
IDEXX Laboratories IDEXX Laboratories
IDXX
$ 522.02 0.1 % $ 42 B usaUSA
IQVIA Holdings IQVIA Holdings
IQV
$ 267.86 0.41 % $ 46 B usaUSA
Anixa Biosciences Anixa Biosciences
ANIX
$ 2.75 3.33 % $ 89.2 K usaUSA
Laboratory Corporation of America Holdings Laboratory Corporation of America Holdings
LH
$ 303.98 0.09 % $ 25.3 B usaUSA
Lantheus Holdings Lantheus Holdings
LNTH
$ 99.97 0.01 % $ 6.75 B usaUSA
Medpace Holdings Medpace Holdings
MEDP
$ 617.15 0.23 % $ 17.8 B usaUSA
Mettler-Toledo International Mettler-Toledo International
MTD
$ 1 492.34 0.11 % $ 30.8 B schweizSchweiz
Myriad Genetics Myriad Genetics
MYGN
$ 4.01 0.62 % $ 371 M usaUSA
ENDRA Life Sciences ENDRA Life Sciences
NDRA
$ 6.5 4.33 % $ 5.12 M usaUSA
Neogen Corporation Neogen Corporation
NEOG
$ 13.57 2.72 % $ 2.95 B usaUSA
Natera Natera
NTRA
$ 390.79 0.41 % $ 53.4 B usaUSA
Biomerica Biomerica
BMRA
$ 2.61 0.36 % $ 7.61 M usaUSA
OPKO Health OPKO Health
OPK
$ 1.7 0.29 % $ 1.28 B usaUSA
RadNet RadNet
RDNT
$ 73.21 0.11 % $ 5.5 B usaUSA
Sotera Health Company Sotera Health Company
SHC
$ 18.29 0.45 % $ 5.19 B usaUSA
Neuronetics Neuronetics
STIM
$ 2.88 0.21 % $ 190 M usaUSA
Trinity Biotech plc Trinity Biotech plc
TRIB
$ 7.01 0.68 % $ 2.52 B irlandaIrlanda
Twist Bioscience Corporation Twist Bioscience Corporation
TWST
$ 158.47 0.93 % $ 9.48 B usaUSA
Biodesix Biodesix
BDSX
$ 29.29 4.05 % $ 221 M usaUSA
VolitionRx Limited VolitionRx Limited
VNRX
$ 0.25 2.99 % $ 31.4 M singaporeSingapore
Waters Corporation Waters Corporation
WAT
$ 420.57 0.52 % $ 25 B usaUSA
Exagen Exagen
XGN
$ 8.55 1.39 % $ 184 M usaUSA
Syneos Health Syneos Health
SYNH
- - $ 4.46 B usaUSA
Motus GI Holdings Motus GI Holdings
MOTS
- -34.28 % $ 263 K israelIsrael
Renalytix AI plc Renalytix AI plc
RNLX
- 5.66 % $ 22.7 M britainBritain
Chembio Diagnostics Chembio Diagnostics
CEMI
- 0.22 % $ 16.8 M usaUSA
Psychemedics Corporation Psychemedics Corporation
PMD
- -1.84 % $ 15.3 M usaUSA
Quotient Limited Quotient Limited
QTNT
- -11.32 % $ 1.1 M schweizSchweiz
T2 Biosystems T2 Biosystems
TTOO
- -39.35 % $ 313 K usaUSA
DermTech DermTech
DMTK
- -11.32 % $ 2.94 M usaUSA
Meridian Bioscience Meridian Bioscience
VIVO
- - $ 1.49 B usaUSA
Akumin Akumin
AKU
- -17.87 % $ 25.9 M canadaCanada
Accelerate Diagnostics Accelerate Diagnostics
AXDX
- -61.36 % $ 2.46 M usaUSA
Biocept Biocept
BIOC
- -13.05 % $ 7.29 M usaUSA
BioNano Genomics BioNano Genomics
BNGO
$ 1.7 0.55 % $ 9.26 M usaUSA
Burning Rock Biotech Limited Burning Rock Biotech Limited
BNR
$ 15.08 11.68 % $ 162 M chinaChina
Bioventus Bioventus
BVS
$ 13.61 2.55 % $ 907 M usaUSA
Brainsway Ltd. Brainsway Ltd.
BWAY
$ 13.45 0.88 % $ 457 M israelIsrael