Neogenomics Inc
NASDAQ:NEO
Income Statement
Earnings Waterfall
Neogenomics Inc
Revenue
|
610.7m
USD
|
Cost of Revenue
|
-355.4m
USD
|
Gross Profit
|
255.3m
USD
|
Operating Expenses
|
-349.7m
USD
|
Operating Income
|
-94.4m
USD
|
Other Expenses
|
10.3m
USD
|
Net Income
|
-84.2m
USD
|
Income Statement
Neogenomics Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
69
N/A
|
74
+7%
|
80
+9%
|
87
+8%
|
92
+6%
|
96
+4%
|
98
+2%
|
100
+2%
|
137
+37%
|
175
+28%
|
211
+20%
|
232
+10%
|
230
-1%
|
229
0%
|
227
-1%
|
240
+6%
|
246
+2%
|
252
+2%
|
262
+4%
|
277
+6%
|
309
+12%
|
343
+11%
|
379
+10%
|
409
+8%
|
419
+3%
|
405
-4%
|
425
+5%
|
444
+4%
|
454
+2%
|
489
+8%
|
485
-1%
|
484
0%
|
486
+0%
|
489
+1%
|
497
+2%
|
510
+3%
|
530
+4%
|
552
+4%
|
575
+4%
|
592
+3%
|
611
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(38)
|
(42)
|
(46)
|
(50)
|
(54)
|
(55)
|
(56)
|
(75)
|
(96)
|
(116)
|
(134)
|
(136)
|
(136)
|
(137)
|
(138)
|
(140)
|
(142)
|
(145)
|
(150)
|
(162)
|
(177)
|
(194)
|
(212)
|
(223)
|
(229)
|
(247)
|
(259)
|
(273)
|
(283)
|
(285)
|
(297)
|
(302)
|
(315)
|
(320)
|
(322)
|
(325)
|
(331)
|
(341)
|
(347)
|
(355)
|
|
Gross Profit |
33
N/A
|
36
+9%
|
38
+6%
|
41
+6%
|
42
+2%
|
42
+1%
|
43
+2%
|
44
+2%
|
61
+40%
|
79
+29%
|
95
+20%
|
98
+3%
|
94
-4%
|
93
-1%
|
90
-3%
|
102
+13%
|
106
+4%
|
110
+3%
|
117
+7%
|
127
+9%
|
147
+15%
|
166
+13%
|
184
+11%
|
197
+7%
|
196
0%
|
175
-11%
|
178
+2%
|
186
+4%
|
181
-3%
|
206
+14%
|
199
-3%
|
187
-6%
|
184
-2%
|
175
-5%
|
176
+1%
|
188
+7%
|
204
+9%
|
220
+8%
|
234
+6%
|
245
+5%
|
255
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(33)
|
(36)
|
(39)
|
(40)
|
(41)
|
(42)
|
(49)
|
(64)
|
(80)
|
(95)
|
(93)
|
(94)
|
(93)
|
(90)
|
(98)
|
(100)
|
(105)
|
(106)
|
(115)
|
(137)
|
(152)
|
(171)
|
(184)
|
(190)
|
(192)
|
(194)
|
(198)
|
(203)
|
(221)
|
(258)
|
(290)
|
(326)
|
(344)
|
(346)
|
(341)
|
(335)
|
(339)
|
(335)
|
(341)
|
(350)
|
|
Selling, General & Administrative |
(28)
|
(31)
|
(33)
|
(36)
|
(38)
|
(39)
|
(39)
|
(45)
|
(60)
|
(75)
|
(90)
|
(88)
|
(87)
|
(86)
|
(86)
|
(94)
|
(96)
|
(100)
|
(103)
|
(112)
|
(131)
|
(142)
|
(156)
|
(165)
|
(171)
|
(173)
|
(176)
|
(169)
|
(185)
|
(200)
|
(225)
|
(230)
|
(274)
|
(287)
|
(295)
|
(278)
|
(290)
|
(295)
|
(293)
|
(280)
|
(307)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(16)
|
(21)
|
(27)
|
(32)
|
(32)
|
(29)
|
(30)
|
(29)
|
(27)
|
(25)
|
(28)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(20)
|
(10)
|
(11)
|
(17)
|
(39)
|
(24)
|
(24)
|
(19)
|
(35)
|
(15)
|
(15)
|
(15)
|
(36)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
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
|
|
Operating Income |
3
N/A
|
3
+3%
|
2
-38%
|
2
+5%
|
1
-45%
|
1
-50%
|
1
+33%
|
(6)
N/A
|
(3)
+43%
|
(1)
+69%
|
0
N/A
|
6
+1 800%
|
(0)
N/A
|
(1)
-100%
|
0
N/A
|
4
+1 233%
|
6
+48%
|
5
-17%
|
11
+122%
|
12
+13%
|
10
-19%
|
14
+37%
|
14
-1%
|
13
-4%
|
7
-50%
|
(17)
N/A
|
(15)
+8%
|
(12)
+23%
|
(22)
-87%
|
(15)
+33%
|
(58)
-291%
|
(103)
-77%
|
(142)
-38%
|
(169)
-19%
|
(170)
-1%
|
(153)
+10%
|
(130)
+15%
|
(118)
+9%
|
(101)
+15%
|
(97)
+4%
|
(94)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(7)
|
(9)
|
(11)
|
(11)
|
90
|
109
|
104
|
109
|
13
|
(4)
|
(2)
|
1
|
5
|
8
|
10
|
12
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(12)
|
(14)
|
(16)
|
(14)
|
(4)
|
(3)
|
(5)
|
(11)
|
(13)
|
(14)
|
(11)
|
(9)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
8
|
8
|
12
|
7
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
N/A
|
1
-52%
|
1
+18%
|
0
-77%
|
(0)
N/A
|
0
N/A
|
(5)
N/A
|
(3)
+24%
|
(3)
+26%
|
(3)
N/A
|
(8)
-212%
|
(10)
-29%
|
(10)
-3%
|
(14)
-33%
|
(3)
+80%
|
0
N/A
|
(1)
N/A
|
5
N/A
|
4
-21%
|
(2)
N/A
|
1
N/A
|
3
+108%
|
4
+33%
|
2
-39%
|
(18)
N/A
|
(19)
-7%
|
(14)
+27%
|
(29)
-108%
|
62
N/A
|
37
-41%
|
(15)
N/A
|
(47)
-213%
|
(162)
-242%
|
(178)
-10%
|
(159)
+11%
|
(140)
+12%
|
(125)
+10%
|
(107)
+14%
|
(97)
+10%
|
(91)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
4
|
1
|
13
|
14
|
18
|
18
|
10
|
12
|
7
|
11
|
15
|
15
|
15
|
14
|
11
|
11
|
9
|
7
|
|
Income from Continuing Operations |
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(6)
|
(8)
|
(7)
|
(12)
|
(3)
|
(2)
|
(3)
|
4
|
3
|
(0)
|
2
|
2
|
8
|
3
|
(5)
|
(5)
|
4
|
(11)
|
72
|
49
|
(8)
|
(36)
|
(147)
|
(163)
|
(144)
|
(126)
|
(115)
|
(96)
|
(88)
|
(84)
|
|
Net Income (Common) |
2
N/A
|
2
N/A
|
1
-55%
|
1
+10%
|
0
-82%
|
(0)
N/A
|
(0)
+67%
|
(3)
-2 600%
|
(7)
-170%
|
(12)
-68%
|
(18)
-45%
|
(31)
-73%
|
(29)
+6%
|
(26)
+10%
|
(27)
-5%
|
(11)
+60%
|
(9)
+14%
|
(1)
+86%
|
8
N/A
|
6
-20%
|
6
-3%
|
2
-66%
|
2
+5%
|
8
+281%
|
3
-58%
|
(5)
N/A
|
(5)
+9%
|
4
N/A
|
(11)
N/A
|
72
N/A
|
49
-32%
|
(8)
N/A
|
(36)
-329%
|
(147)
-312%
|
(163)
-11%
|
(144)
+12%
|
(126)
+13%
|
(115)
+9%
|
(96)
+16%
|
(88)
+9%
|
(84)
+4%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.17
-70%
|
-0.24
-41%
|
-0.4
-67%
|
-0.38
+5%
|
-0.34
+11%
|
-0.36
-6%
|
-0.13
+64%
|
-0.11
+15%
|
-0.01
+91%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.01
-83%
|
0.01
N/A
|
0.08
+700%
|
0.03
-63%
|
-0.05
N/A
|
-0.03
+40%
|
0.04
N/A
|
-0.09
N/A
|
0.55
N/A
|
0.39
-29%
|
-0.07
N/A
|
-0.28
-300%
|
-1.19
-325%
|
-1.32
-11%
|
-1.16
+12%
|
-1.01
+13%
|
-0.92
+9%
|
-0.77
+16%
|
-0.7
+9%
|
-0.67
+4%
|