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NeoGenomics NEO Reportable Segment — Interest Expense
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Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|---|---|
| Total operating expenses | 101,649 | 124,886 | 200,754 | 225,957 |
| LOSS FROM OPERATIONS | (9,771) | (47,628) | (28,012) | (75,453) |
| Interest income | 1,214 | 2,263 | 2,487 | 5,984 |
| Interest expense | (781) | (933) | (1,379) | (2,551) |
| Other (expense) income, net | (17) | 482 | (29) | 547 |
| Gain on extinguishment of debt (Note 6) | 11,181 | — | 11,181 | — |
| Income (loss) before taxes | 1,826 | (45,816) | (15,752) | (71,473) |
| Income tax benefit | 412 | 724 | 884 | 458 |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's reportable segment — interest expense?
- NeoGenomics (NEO) reported reportable segment — interest expense of $781K in Q2 2026.
- How has NeoGenomics's reportable segment — interest expense changed year-over-year?
- NeoGenomics's reportable segment — interest expense decreased by 16.3% year-over-year, from $933K to $781K.
- What is the long-term trend for NeoGenomics's reportable segment — interest expense?
- Over 3 years (2022 to 2025), NeoGenomics's reportable segment — interest expense has grown at a -20.9% compound annual growth rate (CAGR), from $7.58M to $3.75M.
- What does reportable segment — interest expense mean?
- This represents the total cost of debt financing incurred by the reportable business segment during the period. It reflects the interest obligations associated with loans, credit facilities, or other debt instruments allocated to the segment's operations.
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