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NeoGenomics NEO Reportable Segment — Amortization
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Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
The source filing: NeoGenomics’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001077183-26-000059
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Net revenue | $201,656 | $181,330 | $388,328 | $349,365 |
| Less: | ||||
| Amortization | 7,634 | 8,124 | 15,267 | 16,486 |
| Depreciation | 8,577 | 9,141 | 17,357 | 18,507 |
| Stock-based compensation | 8,216 | 12,215 | 17,852 | 22,969 |
| Other cost of revenue(1) | 101,831 | 95,525 | 199,715 | 181,342 |
| Other general and administrative(1) | 48,569 | 52,836 | 97,614 | 103,585 |
| Other research and development(1) | 9,934 | 7,859 | 18,393 | 16,961 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's reportable segment — amortization?
- NeoGenomics (NEO) reported reportable segment — amortization of $7.63M in Q2 2026.
- How has NeoGenomics's reportable segment — amortization changed year-over-year?
- NeoGenomics's reportable segment — amortization decreased by 6.0% year-over-year, from $8.12M to $7.63M.
- What is the long-term trend for NeoGenomics's reportable segment — amortization?
- Over 3 years (2022 to 2025), NeoGenomics's reportable segment — amortization has grown at a -2.3% compound annual growth rate (CAGR), from $34.06M to $31.75M.
- What does reportable segment — amortization mean?
- The systematic allocation of the cost of intangible assets over their estimated useful lives within the segment. Monitoring this expense helps investors understand the non-cash impact of past acquisitions and intellectual property investments on segment profitability.
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