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Company research

NEOGENOMICS INC

CIK 1077183Updated Sep 24, 2026

Name history
AMERICAN COMMUNICATIONS ENTERPRISES INC · through Feb 5, 2002

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In the news

No coverage from other publishers is available.

SEC disclosures

Financials

FY 2025 · USD
Revenue · FY 2025
Net income-108,025,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

Operating income-115,881,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,359,830,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

1,638,038,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

1,681,229,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

1,740,034,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Property, Plant and Equipment, NetUSD84,834,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

94,103,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

92,012,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

102,499,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

GoodwillUSD524,344,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

522,766,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

522,766,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

522,766,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD286,528,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

339,681,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

373,128,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

408,260,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD159,618,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

367,012,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

342,488,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

263,180,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD159,242,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

150,540,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

131,227,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

119,711,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Inventory, NetUSD28,566,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

26,748,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

24,156,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

24,277,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Assets, CurrentUSD376,286,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

596,019,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

596,812,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

605,291,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD78,444,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

79,583,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

91,769,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

96,109,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Other Assets, NoncurrentUSD9,394,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

5,886,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

4,742,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

5,109,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD523,268,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

735,699,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

739,692,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

742,011,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD-433,806,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

-325,781,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

-247,055,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

-159,087,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD4,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

-206,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

-1,674,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

-3,899,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD836,562,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

902,339,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

941,537,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

998,023,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,270,235,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

1,228,198,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

1,190,139,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

1,160,882,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Liabilities and EquityUSD1,359,830,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

1,638,038,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

1,681,229,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

1,740,034,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD88,300,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

301,241,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

96,304,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

89,932,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,776,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

3,381,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

5,610,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

6,584,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Accounts Payable, CurrentUSD23,090,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

21,607,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

20,334,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

20,510,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD62,822,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

60,841,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

67,871,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

68,952,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD18,219,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

21,510,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

24,285,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

34,750,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Other Liabilities, NoncurrentUSD12,069,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

11,772,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

13,034,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

13,055,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD18,219,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

21,510,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

24,285,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

34,750,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD341,858,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

200,777,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

Long-term Debt, Excluding Current MaturitiesUSD341,858,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

340,335,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD41,316,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

33,413,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

24,633,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

24,672,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD6,178,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

19,313,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

11,516,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

7,581,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD1,543,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

2,699,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

454,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-3,109,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-2,574,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-9,520,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-15,244,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD5,230,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

7,023,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-1,953,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-65,993,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD6,454,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-12,336,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

12,855,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

76,707,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

517,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD27,008,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

41,061,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

28,752,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

30,891,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-200,288,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

4,646,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

4,554,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

11,829,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD159,618,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

367,012,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

342,488,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

263,180,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,691,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

3,829,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

3,380,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

3,404,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD515,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

207,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

175,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

180,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD41,316,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

33,413,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

24,600,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

Amortization of Debt Issuance CostsUSD87,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

189,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

185,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

182,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD31,752,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

33,446,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

35,133,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

34,058,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

DepreciationUSD36,072,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

39,101,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

37,450,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

35,372,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD0
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

2,048,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-31,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

49,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-292,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-2,858,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD273,337,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

259,737,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

243,101,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

243,356,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

GoodwillUSD524,344,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

As of 2025-12-31

522,766,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

As of 2024-12-31

522,766,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

As of 2023-12-31

522,766,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD27,753,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

Goodwill, Impairment LossUSD3,500,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD11,400,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD0
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,243,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-1,949,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-9,129,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-15,092,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD3,753,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

6,617,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

Inventory Write-downUSD400,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

Investment Income, InterestUSD9,070,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

18,427,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-108,025,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-78,726,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-87,968,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-144,250,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-78,726,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-87,968,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-144,250,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Operating ExpensesUSD430,174,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

382,206,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

352,340,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

345,519,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD6,752,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

8,926,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

9,235,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

9,775,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD296,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-379,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

644,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-213,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD962,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

4,646,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

4,624,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

12,587,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD112,215,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

116,915,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD300,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

3,600,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

3,000,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

10,300,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Restructuring Costs and Asset Impairment ChargesUSD6,658,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD727,332,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

660,566,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

591,643,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

509,728,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD413,039,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

370,466,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

347,039,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

321,832,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-115,881,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-92,106,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-107,736,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-157,623,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD296,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-379,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

644,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-213,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-110,268,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-80,675,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-97,097,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-159,342,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,243,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-1,949,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-9,129,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-15,092,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-108,025,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-78,726,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-87,968,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-144,250,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Total Revenue
Weighted Average Number of Shares Outstanding, Basicshares128,101,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

126,658,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

125,502,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

124,217,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares128,101,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

126,658,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

125,502,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

124,217,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD3,753,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

6,617,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD31,752,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

33,446,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

35,133,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

34,058,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD866,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

625,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

391,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

152,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD273,337,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

259,737,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

243,101,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

243,356,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD3,500,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

Gross ProfitUSD314,293,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

290,100,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

244,604,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

187,896,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.84
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-0.62
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-0.7
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-1.16
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.84
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

-0.62
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-0.7
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-1.16
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Interest ExpenseUSD6,907,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

1,506,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD16,902,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

Investment Income, InterestUSD9,070,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

18,427,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-78,726,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

-87,968,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

-144,250,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Operating ExpensesUSD430,174,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

382,206,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

352,340,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

345,519,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD6,752,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

8,926,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

9,235,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

9,775,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD37,077,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

31,159,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

27,309,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

30,326,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Restructuring and Related Cost, Incurred CostUSD3,798,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD727,332,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

660,566,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

591,643,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

509,728,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD92,007,000
Source

10-K · 2026-02-17 · 0001077183-26-000010

2025-01-01 to 2025-12-31

84,652,000
Source

10-K · 2025-02-18 · 0001077183-25-000028

2024-01-01 to 2024-12-31

70,842,000
Source

10-K · 2024-02-20 · 0001077183-24-000011

2023-01-01 to 2023-12-31

67,321,000
Source

10-K · 2023-02-24 · 0001077183-23-000023

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.