Neogenomics Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 45.92%44.68%17.03%18.26%18.14%19.44%42.32%42.44%45.99%48.15%41.83%38.62%36.86%41.34%43.92%
EBT Margin -10.69%-2.71%0.04%1.26%0.57%-1.99%-3.38%-1.10%1.38%0.89%-3.16%-3.11%-31.26%-16.41%-12.21%
EBIT Margin -8.62%-0.94%0.77%1.83%0.99%-2.50%0.93%1.21%3.63%3.18%-3.15%-24.52%-30.92%-18.21%-13.94%
EBITDA Margin -8.62%-0.94%0.77%1.83%0.99%-2.50%0.93%1.21%3.63%3.18%-3.15%-24.52%-30.92%-18.21%-13.94%
Operating Margin -8.62%-0.94%0.77%1.83%0.99%-2.50%0.93%1.21%3.63%3.18%-3.15%-24.52%-30.92%-18.21%-13.94%
Net Margin -10.69%-2.71%0.04%1.17%0.50%-1.18%-13.29%-4.55%2.20%1.96%0.94%-1.72%-28.30%-14.87%-11.92%
FCF Margin -1.82%-8.64%-1.90%-1.97%0.12%2.53%1.86%6.01%1.81%11.01%0.82%-6.22%-18.76%-19.01%-5.19%-5.15%
Efficiency
Inventory Average 0.55M0.74M1.04M1.53M2.08M2.46M3.86M5.68M6.86M8.06M11.53M21.97M26.46M23.84M24.22M25.45M
Assets Average 10.12M13.30M16.80M25.01M34.99M60.51M216.20M344.20M340.79M424.73M607.26M369.55M949.69M1,804.91M1,710.63M1,659.63M
Equity Average 4.39M4.52M7.56M15.46M41.06M134.46M185.42M167.14M246.20M413.93M600.85M901.29M1,053.15M969.78M921.94M
Invested Capital 6.20M6.58M9.79M17.67M25.99M60.41M217.39M166.07M243.21M417.19M604.24M862.41M1,108.28M998.02M941.54M902.34M
Asset Utilization Ratio 2.912.582.596.304.973.711.040.670.700.650.671.200.510.280.350.40
Leverage & Solvency
Interest Coverage Ratio -4.17-0.531.063.212.25-6.600.220.521.613.50-1.99-14.45-20.79-15.60-13.92
Debt to Equity 0.101.100.660.920.350.290.460.410.300.19
Debt Ratio 0.040.250.200.280.190.170.220.200.190.14
Equity Ratio 0.440.230.300.310.540.740.590.480.500.630.7223.460.590.570.560.55
Times Interest Earned -4.17-0.531.063.212.25-6.600.220.521.613.50-1.99-14.45-20.79-15.60-13.92
Valuation
Enterprise Value 54.14M47.53M57.90M146.65M172.45M216.39M546.09M683.20M732.22M1,163.13M2,796.87M5,681.58M3,685.55M729.05M1,647.19M1,728.54M
Market Capitalization 55.77M48.63M60.53M148.52M177.28M250.08M540.91M672.86M712.43M1,172.94M2,969.88M5,977.84M4,200.94M1,167.04M2,062.40M2,115.39M
Return Ratios
Return on Sales -0.11%-0.03%0.00%0.01%0.01%-0.01%-0.03%0.00%0.01%0.02%0.01%-0.02%-0.28%-0.15%-0.12%
Return on Capital Employed -0.72%-0.08%0.17%0.15%0.05%-0.03%0.01%0.01%0.03%0.02%-0.05%-0.14%-0.09%-0.07%-0.07%
Return on Invested Capital 0.14%0.05%-0.02%0.01%0.00%0.02%-0.07%-0.14%-0.10%-0.10%
Return on Assets -0.28%-0.07%0.00%0.06%0.02%-0.01%-0.02%0.00%0.01%0.01%0.01%-0.01%-0.08%-0.05%-0.05%
Return on Equity -0.84%-0.26%0.01%0.13%0.03%-0.02%-0.03%0.00%0.01%0.02%0.01%-0.01%-0.14%-0.09%-0.09%