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Balance Sheets Overview

Current Ratio
360.28%
Quick Ratio
334.65%
Cash Ratio
137.45%
Debt to Asset Ratio
41.89%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Cost
    • Accumulated amortization
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Convertible senior notes, net (n...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
145,539
146,143
159,618
164,117
Marketable securities, at fair value
-
-
0
0
Accounts receivable, net
175,405
167,424
159,242
155,296
Inventories
27,137
29,837
28,566
28,460
Prepaid assets
23,590
23,666
21,443
21,986
Other current assets
9,807
6,614
7,417
10,528
Assets held for sale (note 3)
-
-
-
2,078
Total current assets
381,478
373,684
376,286
382,465
Property and equipment (net of accumulated depreciation of 223,479 and 209,057, respectively)
80,938
83,659
84,834
85,470
Operating lease right-of-use assets
78,606
76,703
78,444
80,150
Financing lease right-of-use assets
6,653
-
-
-
Cost
464,834
464,834
467,418
464,834
Accumulated amortization
193,572
185,939
180,890
170,672
Intangible assets, net
271,262
278,895
286,528
294,162
Goodwill
523,995
523,995
524,344
524,344
Other assets
9,311
9,595
9,394
8,189
Total non-current assets
970,765
972,847
983,544
992,315
Total assets
1,352,243
1,346,531
1,359,830
1,374,780
Accounts payable
20,953
25,898
23,090
22,611
Accrued compensation
56,265
40,576
47,580
51,301
Accrued expenses and other liabilities
23,045
12,727
12,003
17,393
Current portion of operating lease liabilities
3,722
4,828
4,776
4,507
Current portion of convertible senior notes, net
-
-
0
0
Current portion of finance lease liabilities
1,704
-
-
-
Contract liabilities
194
561
851
1,576
Liabilities held for sale (note 3)
-
-
-
478
Total current liabilities
105,883
84,590
88,300
97,866
Operating lease liabilities
64,671
61,461
62,822
64,325
Finance lease liabilities
4,030
-
-
-
Convertible senior notes, net (note 6)
374,241
342,240
341,858
341,476
Deferred income tax liabilities, net
16,824
17,450
18,219
20,846
Other long-term liabilities
862
12,030
12,069
11,977
Total long-term liabilities
460,628
433,181
434,968
438,624
Total liabilities
566,511
517,771
523,268
536,490
Common stock, 0.001 par value, (250,000,000 shares authorized 130,301,168 and 128,989,152 shares issued, respectively 127,917,946 and 128,989,152 shares outstanding, respectively)
130
129
129
128
Treasury stock, at cost, (2,383,222 and 0 shares, respectively) (note 7)
25,000
-
-
-
Additional paid-in capital
1,259,272
1,279,539
1,270,235
1,262,016
Accumulated other comprehensive income
4
4
4
71
Accumulated deficit
-448,674
-450,912
-433,806
-423,925
Total stockholders' equity
785,732
828,760
836,562
838,290
Total liabilities and stockholders equity
1,352,243
1,346,531
1,359,830
1,374,780
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cost$464,834K (0.00%↑ Y/Y)Goodwill$523,995K (-0.03%↓ Y/Y)Intangible assets, net$271,262K (-10.12%↓ Y/Y)Property and equipment(net of accumulated...$80,938K (-5.29%↓ Y/Y)Operating leaseright-of-use assets$78,606K (-5.15%↓ Y/Y)Other assets$9,311K (30.64%↑ Y/Y)Financing leaseright-of-use assets$6,653K Accounts receivable, net$175,405K (14.55%↑ Y/Y)Cash and cashequivalents$145,539K (-5.94%↓ Y/Y)Inventories$27,137K (-20.58%↓ Y/Y)Prepaid assets$23,590K (3.32%↑ Y/Y)Other current assets$9,807K (0.22%↑ Y/Y)Accumulated amortization$193,572K (18.73%↑ Y/Y)Total non-currentassets$970,765K (-3.06%↓ Y/Y)Total current assets$381,478K (-2.82%↓ Y/Y)Total assets$1,352,243K (-2.99%↓ Y/Y)Total liabilities andstockholders equity$1,352,243K (-2.99%↓ Y/Y)Total stockholders'equity$785,732K (-8.00%↓ Y/Y)Total liabilities$566,511K (4.93%↑ Y/Y)Accumulated deficit-$448,674K (-13.07%↓ Y/Y)Treasury stock, at cost,(2,383,222 and 0 shares,...$25,000K Additional paid-in capital$1,259,272K (0.69%↑ Y/Y)Total long-termliabilities$460,628K (4.74%↑ Y/Y)Total currentliabilities$105,883K (5.76%↑ Y/Y)Common stock, 0.001 parvalue, (250,000,000...$130K (1.56%↑ Y/Y)Accumulated othercomprehensive income$4K (-86.21%↓ Y/Y)Convertible senior notes,net (note 6)$374,241K (9.72%↑ Y/Y)Operating leaseliabilities$64,671K (-2.92%↓ Y/Y)Deferred income taxliabilities, net$16,824K (-15.78%↓ Y/Y)Finance leaseliabilities$4,030K Other long-termliabilities$862K (-92.88%↓ Y/Y)Accrued compensation$56,265K (15.87%↑ Y/Y)Accrued expenses andother liabilities$23,045K (24.71%↑ Y/Y)Accounts payable$20,953K (-23.79%↓ Y/Y)Current portion ofoperating lease...$3,722K (-8.14%↓ Y/Y)Current portion offinance lease...$1,704K Contract liabilities$194K (-82.10%↓ Y/Y)

NEOGENOMICS INC (NEO)

NEOGENOMICS INC (NEO)