NEO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue (m) ; Revenue including tax $201.66M ; Cost of revenue $109.78M ; Research and development $10.76M . 2026-03-31: Revenue (m) ; Revenue including tax $186.67M ; Cost of revenue $105.81M ; Research and development $9.53M . 2025-12-31: Revenue (m) ; Revenue including tax $190.17M* ; Cost of revenue $106.83M* ; Research and development $9.18M* . 2025-09-30: Revenue (m) ; Revenue including tax $187.80M ; Cost of revenue $107.35M ; Research and development $8.69M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
NEO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Client Direct Billing $137.96M Commercial Insurance $36.27M Medicare And Other Governmental $27.43M Self Pay Services $0.00 Revenue $201.66M Cost of revenue $109.78M Gross profit $91.88M Operating expenses $101.65M Operating income -$9.77M Other income, net -$17.00K Research & development $10.76M Pre-tax income $1.83M Income tax -$412.00K Net income $2.24M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
NEO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment $201.66M Revenue $201.66M Cost of revenue $109.78M Gross profit $91.88M Operating expenses $101.65M Operating income -$9.77M Other income, net -$17.00K Research & development $10.76M Pre-tax income $1.83M Income tax -$412.00K Net income $2.24M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 (m) $201.66M $109.78M $10.76M $101.65M -$412.00K $2.24M 2026-03-31 (m) $186.67M $105.81M $9.53M $99.11M -$472.00K -$17.11M 2025-12-31 (m) $190.17M* $106.83M* $9.18M* $96.76M* -$2.52M* -$9.86M* 2025-09-30 (m) $187.80M $107.35M $8.69M $107.46M $740.00K -$27.13M 2025-06-30 (m) $181.33M $104.07M $9.02M $124.89M -$724.00K -$45.09M 2025-03-31 (m) $168.03M $94.79M $10.18M $101.07M $266.00K -$25.92M 2024-09-30 (m) $167.82M $92.94M $7.68M $96.08M -$150.00K -$17.70M 2024-06-30 (m) $164.50M $92.01M $7.89M $94.44M -$375.00K -$18.64M 2024-03-31 (m) $156.24M $90.77M $7.62M $96.04M -$620.00K -$27.06M 2023-09-30 (m) $151.95M $89.64M $5.29M $86.51M -$2.94M -$18.52M 2023-06-30 (m) $146.92M $87.03M $7.50M $89.78M -$2.31M -$24.33M 2023-03-31 (m) $137.22M $82.41M $7.39M $89.89M -$2.92M -$30.80M 2022-09-30 (m) $128.78M $79.89M $7.31M $88.40M -$2.77M -$36.85M 2022-06-30 (m) $125.07M $81.13M $8.63M $83.65M -$5.73M -$35.30M 2022-03-31 (m) $117.17M $78.94M $7.71M $90.26M -$3.75M -$49.41M 2021-09-30 (m) $121.34M $74.10M $7.41M $86.95M -$2.82M -$20.35M 2021-06-30 (m) $121.72M $68.73M $3.50M $75.36M -$2.44M $75.87M 2021-03-31 (m) $115.53M $73.96M $2.46M $56.68M $976.00K -$22.11M 2020-09-30 (m) $125.44M $71.38M $1.96M $49.40M -$335.00K $2.56M 2020-06-30 (m) $86.98M $58.97M $2.10M $46.91M -$11.13M -$6.82M 2020-03-31 (m) $106.03M $59.66M $2.06M $51.66M $1.09M -$6.98M 2019-12-31 (m) $106.87M (m) (m) (m) (m) $6.30M 2019-09-30 (m) $104.67M $53.84M $2.61M $47.17M $1.35M $2.14M 2019-06-30 (m) $101.71M $52.75M $2.59M $44.49M $175.00K $1.99M 2019-03-31 (m) $95.58M $48.46M $1.21M $44.57M -$2.02M -$2.42M 2018-12-31 (m) $76.47M (m) (m) (m) (m) $353.00K 2018-09-30 (m) $69.10M $36.77M $446.00K $28.40M $54.00K $2.02M 2018-06-30 $67.75M $67.75M $37.22M $1.07M $29.74M -$357.00K -$380.00K 2018-03-31 $63.42M $63.42M $36.12M $956.00K $24.80M $438.00K $644.00K 2017-12-31 (m) $61.42M (m) (m) (m) (m) $4.55M 2017-09-30 (m) $59.14M $34.24M $1.27M $26.96M $802.00K -$4.26M 2017-06-30 $62.26M $62.26M $34.91M $947.00K $25.51M -$53.00K $483.00K 2017-03-31 $57.43M $57.43M $34.48M $862.00K $23.53M -$779.00K -$1.17M 2016-12-31 (m) (m) (m) (m) (m) (m) -$6.22M 2016-09-30 (m) (m) (m) $967.00K $25.95M -$6.00K -$67.00K 2016-06-30 (m) (m) (m) $1.31M $26.41M $332.00K $413.00K 2016-03-31 (m) (m) (m) $1.45M $25.25M $174.00K $155.00K 2015-12-31 (m) (m) (m) (m) (m) (m) -$1.47M 2015-09-30 (m) (m) (m) $871.00K $11.06M (m) -$125.00K 2015-06-30 (m) (m) (m) $803.00K $10.79M $15.00K -$176.00K 2015-03-31 (m) (m) (m) $669.00K $10.11M $5.00K -$761.00K 2014-12-31 (m) (m) (m) (m) (m) (m) $1.05M 2014-09-30 (m) (m) (m) $1.01M $10.37M (m) -$291.00K 2014-06-30 (m) (m) (m) $633.00K $9.66M $51.00K $274.00K 2014-03-31 (m) (m) (m) $628.00K $8.31M $27.00K $102.00K 2013-12-31 (m) (m) (m) (m) (m) (m) $857.00K 2013-09-30 (m) (m) (m) $340.00K $7.01M $29.00K $900.00K 2013-06-30 (m) (m) (m) $616.00K $6.65M (m) $273.00K 2013-03-31 (m) (m) (m) $835.00K $6.94M $17.00K $3.00K 2012-12-31 (m) (m) (m) (m) (m) (m) -$114.00K 2012-09-30 (m) (m) (m) $808.00K $6.58M (m) -$975.00K 2012-06-30 (m) (m) (m) $528.00K $6.53M (m) $551.00K 2012-03-31 (m) (m) (m) $497.00K $6.28M (m) $603.00K 2011-12-31 (m) (m) (m) (m) (m) (m) $152.00K 2011-09-30 (m) (m) (m) $125.00K $5.03M (m) -$143.00K 2011-06-30 (m) (m) (m) $172.00K $4.77M (m) -$293.00K 2011-03-31 (m) (m) (m) $119.00K $4.58M (m) -$893.00K 2010-09-30 (m) (m) (m) (m) $4.90M (m) -$1.20M 2010-06-30 (m) (m) (m) (m) $4.71M (m) -$978.00K
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 (m) $388.33M $215.59M $20.30M $200.75M -$884.00K -$14.87M 2025-06-30 (m) $349.37M $198.86M $19.20M $225.96M -$458.00K -$71.02M 2024-06-30 (m) $320.74M $182.78M $15.51M $190.47M -$995.00K -$45.70M 2023-06-30 (m) $284.14M $169.43M $14.90M $179.67M -$5.23M -$55.13M 2022-06-30 (m) $242.24M $160.06M $16.34M $173.91M -$9.48M -$84.71M 2021-06-30 (m) $237.26M $142.69M $5.95M $132.04M -$1.46M $53.76M 2020-06-30 (m) $193.01M $118.63M $4.17M $98.58M -$10.04M -$13.80M 2019-06-30 (m) $197.29M $101.21M $3.80M $89.06M -$1.85M -$433.00K 2018-06-30 $131.17M $131.17M $73.34M $2.03M $54.53M $81.00K $264.00K 2017-06-30 $119.69M $119.69M $69.39M $1.81M $49.04M -$832.00K -$680.00K 2016-06-30 (m) (m) (m) $2.75M $51.66M $505.00K $568.00K 2015-06-30 (m) (m) (m) $1.47M $20.89M $19.00K -$937.00K 2014-06-30 (m) (m) (m) $1.26M $17.98M $78.00K $376.00K 2013-06-30 (m) (m) (m) $1.45M $13.59M $17.00K $276.00K 2012-06-30 (m) (m) (m) $1.02M $12.81M (m) $1.15M 2011-06-30 (m) (m) (m) $291.00K $9.35M (m) -$1.19M 2010-06-30 (m) (m) (m) (m) $9.38M (m) -$1.73M
Revenue and expense 9 month Period end Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $537.16M $306.21M $27.90M $333.42M $282.00K -$98.14M 2024-09-30 $488.57M $275.72M $23.19M $286.55M -$1.15M -$63.40M 2023-09-30 $436.09M $259.07M $20.18M $266.18M -$8.17M -$73.64M 2022-09-30 $371.02M $239.95M $23.65M $262.31M -$12.26M -$121.56M 2021-09-30 $358.60M $216.79M $13.36M $218.99M -$4.28M $33.41M 2020-09-30 $318.45M $190.01M $6.13M $147.97M -$10.38M -$11.24M 2019-09-30 $301.96M $155.05M $6.41M $136.23M -$500.00K $1.71M 2018-09-30 $200.27M $110.11M $2.48M $82.94M $135.00K $2.29M 2017-09-30 $178.83M $103.63M $3.08M $76.00M -$30.00K -$4.94M 2016-09-30 (m) (m) $3.72M $77.61M $500.00K $500.00K 2015-09-30 (m) (m) $2.34M $31.95M $20.00K -$1.06M 2014-09-30 (m) (m) $2.27M $28.34M $78.00K $85.00K 2013-09-30 (m) (m) $1.79M $20.60M $46.00K $1.18M 2012-09-30 (m) (m) $1.83M $19.39M (m) $178.00K 2011-09-30 (m) (m) $416.00K $14.38M (m) -$1.33M 2010-09-30 (m) (m) (m) $14.28M (m) -$2.93M
Revenue and expense 12 month Period end Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $727.33M $413.04M $37.08M $430.17M -$2.24M -$108.00M 2024-12-31 $660.57M $370.47M $31.16M $382.21M -$1.95M -$79.00M 2023-12-31 $591.64M $347.04M $27.31M $352.34M -$9.13M -$88.00M 2022-12-31 $509.73M $321.83M $30.33M $345.52M -$15.09M -$144.00M 2021-12-31 $484.33M $297.27M $21.87M $305.81M -$6.73M -$8.00M 2020-12-31 $444.45M $258.56M $8.23M $199.88M -$18.23M $4.17M 2019-12-31 $408.83M $211.99M $8.49M $183.83M -$4.36M $8.01M 2018-12-31 $276.74M $149.48M $3.00M $117.22M $1.18M $2.64M 2017-12-31 $240.25M $138.29M $3.64M $99.05M -$2.25M -$396.00K 2016-12-31 $231.81M $133.70M $4.65M $95.95M -$1.70M -$6.14M 2015-12-31 (m) (m) $4.20M $49.39M -$1.95M -$2.54M 2014-12-31 (m) (m) $2.69M $38.50M $157.00K $1.13M 2013-12-31 (m) (m) $2.44M $28.56M $152.00K $2.03M 2012-12-31 (m) (m) $2.28M $25.63M $0.00 $65.00K 2011-12-31 (m) (m) $543.00K $19.84M $0.00 -$1.18M 2010-12-31 (m) (m) (m) $18.75M (m) -$3.30M