Neogenomics Inc income statement
In fiscal 2025, Neogenomics Inc reported revenue of $727m, up 10.1% on the year before, operating income of −$116m (a -15.9% margin) and net income of −$108m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 240 | 277 | 409 | 444 | 484 | 510 | 592 | 661 | 727 | 788 |
| Cost of revenue | 134 | 138 | 149 | 212 | 259 | 297 | 322 | 347 | 370 | 413 | 435 |
| Gross profit | 98 | 102 | 127 | 197 | 186 | 187 | 188 | 245 | 290 | 314 | 353 |
| Research and development | 5 | 4 | 3 | 8 | 8 | 22 | 30 | 27 | 31 | 37 | 39 |
| Selling and marketing | 24 | 24 | 29 | 47 | 48 | 63 | 67 | 71 | 85 | 92 | 102 |
| General and administrative | 64 | 70 | 85 | 128 | 144 | 221 | 243 | 243 | 260 | 273 | 260 |
| Operating income | 2 | 3 | 10 | 13 | −14 | −119 | −158 | −108 | −92 | −116 | −49 |
| Interest expense | — | 6 | 6 | 4 | 7 | 8 | 8 | 7 | 7 | 4 | 3 |
| Net interest income | 10 | 6 | — | — | — | — | — | — | — | — | — |
| Income before tax | −8 | −3 | 4 | 4 | −14 | −15 | −159 | −97 | −81 | −110 | −36 |
| Income tax | −2 | −2 | 1 | −4 | −18 | −7 | −15 | −9 | −2 | −2 | −4 |
| Net income | −6 | −0 | 3 | 8 | 4 | −8 | −144 | −88 | −79 | −108 | −32 |
| Diluted EPS | — | — | — | — | — | — | — | — | — | — | −$0.25 |
| Diluted shares (average) | 78m | 79m | 92m | 104m | 112m | 120m | 124m | 126m | 127m | 128m | 129m |
| EBITDA | 18 | 18 | 26 | 33 | 12 | −89 | −122 | −70 | −53 | −80 | −15 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 168 | 181 | 188 | 190 | 187 | 202 | 209 |
| Cost of revenue | 95 | 95 | 104 | 107 | 107 | 106 | 110 | 113 |
| Gross profit | 77 | 73 | 77 | 80 | 83 | 81 | 92 | 97 |
| Research and development | 8 | 10 | 9 | 9 | 9 | 10 | 11 | 10 |
| Selling and marketing | 22 | 23 | 24 | 22 | 23 | 24 | 27 | 28 |
| General and administrative | 64 | 68 | 72 | 70 | 64 | 66 | 64 | 67 |
| Operating income | −18 | −28 | −48 | −27 | −13 | −18 | −10 | −8 |
| Interest expense | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | −16 | −26 | −46 | −26 | −12 | −18 | 2 | −8 |
| Income tax | −1 | 0 | −1 | 1 | −3 | −0 | −0 | −0 |
| Net income | −15 | −26 | −45 | −27 | −10 | −17 | 2 | −8 |
| EBITDA | −9 | −18 | −38 | −18 | −5 | −9 | −1 | 1 |
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