Income Statement - NEOGEN CORP (NEOG)
$(Billion, Million)| May-25 | May-24 | May-23 | May-22 | May-21 | May-20 | May-19 | May-18 | May-17 | May-16 | May-15 | May-14 | May-13 | May-12 | May-11 | May-10 | May-09 | May-08 | May-07 | May-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 894.66 | 924.22 | 822.45 | 527.16 | 468.46 | 418.17 | 414.19 | 402.25 | 361.59 | 321.28 | 283.07 | 247.41 | 207.53 | 184.05 | 172.68 | 140.51 | 118.72 | 102.42 | 86.14 | 72.43 |
| Cost of revenue | 473.29 | 461.59 | 416.49 | 284.15 | 253.40 | 221.89 | 222.27 | 212.00 | 189.63 | 168.21 | 143.39 | 124.81 | 98.03 | 91.62 | 84.89 | 67.53 | 59.29 | 49.19 | 41.58 | 35.43 |
| Gross profit | 421.38 | 462.64 | 405.96 | 243.01 | 215.06 | 196.28 | 191.92 | 190.25 | 171.97 | 153.06 | 139.69 | 122.60 | 109.49 | 92.43 | 87.79 | 72.98 | 59.43 | 53.23 | 44.56 | 37.01 |
| Total operating expenses | 411.96 | 385.21 | 368.44 | 184.40 | 140.89 | 128.76 | 123.83 | 120.06 | 107.02 | 96.68 | 86.57 | 79.21 | 68.79 | 58.69 | 51.96 | 46.10 | 38.95 | 35.21 | 31.06 | 26.20 |
| Operating income | 9.42 | 77.43 | 37.52 | 58.62 | 74.17 | 67.52 | 68.09 | 70.19 | 64.95 | 56.39 | 53.12 | 43.39 | 40.71 | 33.74 | 35.84 | 26.88 | 20.49 | 18.02 | 13.50 | 10.81 |
| Non-operating income (net) | -1,142.53 | -91.73 | -59.56 | 1.59 | 1.10 | 4.78 | 4.87 | 3.27 | 1.73 | -0.87 | -1.04 | -0.36 | 0.44 | 0.22 | -0.60 | 0.44 | 1.14 | 0.48 | 0.37 | 1.29 |
| Income before tax | -1,133.11 | -14.31 | -22.04 | 60.21 | 75.27 | 72.31 | 72.96 | 73.47 | 66.67 | 55.51 | 52.08 | 43.03 | 41.14 | 33.96 | 35.24 | 27.32 | 21.62 | 18.50 | 13.88 | 12.09 |
| Income tax expense | -41.07 | -4.88 | 0.83 | 11.90 | 14.39 | 12.83 | 12.78 | 10.25 | 22.70 | 18.98 | 18.50 | 15.00 | 14.10 | 11.45 | 12.40 | 9.80 | 7.75 | 6.40 | 4.75 | 4.15 |
| Net income | -1,092.04 | -9.42 | -22.87 | 48.31 | 60.88 | 59.48 | 60.18 | 63.15 | 43.79 | 36.56 | 33.53 | 28.16 | 27.19 | 22.51 | 22.84 | 17.52 | 13.87 | 12.10 | 9.13 | 7.94 |
Show Quarterly Income Statement
Income Statement - NEOGEN CORP (NEOG)
$(Billion, Million)| Feb-26 | Nov-25 | Aug-25 | May-25 | Feb-25 | Nov-24 | Aug-24 | May-24 | Feb-24 | Nov-23 | Aug-23 | May-23 | Feb-23 | Nov-22 | Aug-22 | May-22 | Feb-22 | Nov-21 | Aug-21 | May-21 | Feb-21 | Nov-20 | Aug-20 | May-20 | Feb-20 | Nov-19 | Aug-19 | May-19 | Feb-19 | Nov-18 | Aug-18 | May-18 | Feb-18 | Nov-17 | Aug-17 | May-17 | Feb-17 | Nov-16 | Aug-16 | May-16 | Feb-16 | Nov-15 | Aug-15 | May-15 | Feb-15 | Nov-14 | Aug-14 | May-14 | Feb-14 | Nov-13 | Aug-13 | May-13 | Feb-13 | Nov-12 | Aug-12 | May-12 | Feb-12 | Nov-11 | Aug-11 | May-11 | Feb-11 | Nov-10 | Aug-10 | May-10 | Feb-10 | Nov-09 | Aug-09 | May-09 | Feb-09 | Nov-08 | Aug-08 | May-08 | Feb-08 | Nov-07 | Aug-07 | May-07 | Feb-07 | Nov-06 | Aug-06 | May-06 | Feb-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 211.20 | 224.69 | 209.19 | 225.46 | 220.98 | 231.26 | 216.96 | 236.79 | 228.81 | 229.63 | 228.99 | 241.81 | 218.26 | 230.03 | 132.35 | 140.09 | 128.24 | 130.52 | 128.31 | 127.43 | 116.71 | 115.00 | 109.33 | 109.07 | 99.87 | 107.80 | 101.42 | 109.76 | 97.70 | 107.10 | 99.63 | 109.29 | 94.90 | 100.70 | 94.21 | 98.85 | 88.39 | 90.72 | 83.65 | 90.08 | 76.73 | 79.61 | 74.86 | 78.61 | 68.41 | 68.46 | 67.60 | 67.26 | 62.00 | 59.60 | 58.55 | 56.01 | 51.06 | 50.74 | 49.73 | 48.55 | 44.91 | 44.89 | 45.70 | 43.60 | 42.24 | 43.93 | 42.92 | 39.08 | 33.83 | 35.25 | 32.35 | 30.89 | 27.84 | 31.19 | 28.81 | 27.12 | 25.18 | 27.21 | 22.91 | 22.68 | 21.05 | 22.19 | 20.22 | 19.82 | 17.58 |
| Cost of revenue | 112.20 | 118.01 | 137.22 | 132.60 | 134.01 | 141.53 | 130.53 | 123.31 | 113.19 | 112.86 | 112.23 | 118.63 | 110.29 | 117.49 | 70.08 | 75.09 | 70.83 | 69.92 | 68.30 | 69.73 | 62.86 | 61.79 | 59.02 | 57.35 | 54.54 | 56.78 | 53.23 | 59.23 | 53.07 | 57.07 | 52.90 | 59.70 | 50.30 | 52.45 | 49.29 | 51.83 | 47.51 | 47.13 | 43.17 | 48.23 | 41.53 | 41.39 | 37.07 | 40.91 | 34.71 | 34.25 | 33.52 | 35.22 | 31.29 | 30.11 | 28.18 | 27.63 | 23.74 | 23.43 | 23.24 | 24.65 | 22.02 | 22.23 | 22.72 | 21.65 | 21.65 | 21.44 | 20.16 | 19.36 | 16.37 | 16.73 | 15.08 | 15.41 | 14.81 | 15.06 | 14.00 | 13.02 | 12.52 | 13.04 | 10.61 | 11.09 | 10.10 | 10.48 | 9.90 | 9.66 | 9.06 |
| Gross profit | 99.00 | 106.68 | 71.97 | 92.86 | 86.97 | 89.73 | 86.44 | 113.48 | 115.62 | 116.77 | 116.76 | 123.18 | 107.96 | 112.54 | 62.27 | 65.00 | 57.41 | 60.59 | 60.01 | 57.69 | 53.85 | 53.21 | 50.30 | 51.73 | 45.33 | 51.03 | 48.19 | 50.53 | 44.63 | 50.03 | 46.73 | 49.59 | 44.60 | 48.25 | 44.92 | 47.02 | 40.88 | 43.59 | 40.48 | 41.85 | 35.20 | 38.22 | 37.79 | 37.70 | 33.70 | 34.21 | 34.08 | 32.04 | 30.71 | 29.49 | 30.36 | 28.38 | 27.31 | 27.31 | 26.49 | 23.90 | 22.89 | 22.66 | 22.98 | 21.95 | 20.59 | 22.49 | 22.77 | 19.72 | 17.46 | 18.52 | 17.27 | 15.48 | 13.03 | 16.13 | 14.80 | 14.10 | 12.66 | 14.17 | 12.30 | 11.58 | 10.95 | 11.71 | 10.32 | 10.15 | 8.52 |
| Total operating expenses | 102.30 | 112.06 | 87.95 | 106.11 | 74.98 | 72.66 | 77.78 | 95.91 | 103.92 | 102.31 | 97.63 | 99.76 | 92.28 | 120.20 | 56.21 | 46.97 | 51.04 | 48.13 | 38.26 | 37.44 | 38.08 | 33.97 | 31.41 | 31.79 | 32.29 | 32.75 | 31.93 | 31.80 | 29.99 | 31.79 | 30.25 | 29.73 | 28.69 | 30.25 | 28.50 | 28.02 | 26.53 | 26.74 | 25.74 | 26.23 | 23.94 | 23.61 | 22.90 | 23.08 | 21.54 | 21.31 | 20.64 | 21.05 | 20.41 | 19.80 | 17.95 | 18.15 | 17.65 | 16.83 | 16.17 | 15.20 | 15.34 | 14.51 | 13.63 | 13.40 | 12.52 | 12.86 | 13.17 | 12.76 | 11.71 | 11.29 | 10.33 | 10.07 | 9.46 | 10.26 | 9.15 | 9.41 | 8.68 | 9.37 | 7.75 | 8.38 | 7.93 | 8.01 | 6.74 | 7.02 | 6.06 |
| Operating income | -3.30 | -5.38 | -15.98 | -13.25 | 11.99 | 17.07 | 8.66 | 17.57 | 11.70 | 14.47 | 19.14 | 23.43 | 15.68 | -7.66 | 6.06 | 18.03 | 6.38 | 12.47 | 21.75 | 20.26 | 15.77 | 19.25 | 18.90 | 19.94 | 13.04 | 18.27 | 16.26 | 18.73 | 14.64 | 18.25 | 16.48 | 19.86 | 15.91 | 18.00 | 16.42 | 19.00 | 14.35 | 16.85 | 14.74 | 15.63 | 11.25 | 14.61 | 14.90 | 14.62 | 12.16 | 12.90 | 13.44 | 10.99 | 10.29 | 9.69 | 12.42 | 10.24 | 9.67 | 10.48 | 10.33 | 8.70 | 7.55 | 8.14 | 9.35 | 8.55 | 8.07 | 9.63 | 9.60 | 6.96 | 5.75 | 7.23 | 6.94 | 5.40 | 3.57 | 5.86 | 5.65 | 4.69 | 3.98 | 4.80 | 4.55 | 3.21 | 3.02 | 3.70 | 3.58 | 3.14 | 2.46 |
| Non-operating income (net) | -17.00 | -14.99 | 59.79 | -617.95 | -21.72 | -493.64 | -24.27 | -23.97 | -17.52 | -18.21 | -17.47 | -15.78 | -17.94 | -26.44 | 0.60 | 0.88 | 0.27 | 0.46 | -0.02 | -0.11 | 0.20 | 0.09 | 0.92 | 1.23 | 1.21 | 0.95 | 1.39 | 0.77 | 1.98 | 1.46 | 0.66 | 0.04 | 1.37 | 1.06 | 0.81 | -0.06 | 1.38 | -0.08 | 0.49 | -0.38 | 0.39 | -0.42 | -0.46 | -0.31 | -0.53 | -0.47 | 0.27 | 0.16 | -0.04 | 0.04 | -0.52 | -0.11 | 0.39 | 0.08 | 0.07 | -0.32 | 0.60 | -0.01 | -0.05 | 0.12 | -0.22 | -0.12 | -0.37 | 0.38 | 0.03 | -0.02 | 0.05 | 0.09 | 0.60 | 0.24 | 0.21 | 0.01 | 0.00 | 0.31 | 0.16 | 0.24 | 0.07 | 0.01 | 0.05 | -0.13 | -0.05 |
| Income before tax | -20.30 | -20.36 | 43.81 | -631.20 | -9.73 | -476.57 | -15.61 | -6.40 | -5.82 | -3.75 | 1.66 | 7.65 | -2.26 | -34.09 | 6.66 | 18.91 | 6.64 | 12.93 | 21.73 | 20.15 | 15.98 | 19.34 | 19.81 | 21.18 | 14.25 | 19.23 | 17.65 | 19.50 | 16.62 | 19.70 | 17.14 | 19.90 | 17.28 | 19.05 | 17.24 | 18.94 | 15.73 | 16.77 | 15.23 | 15.24 | 11.64 | 14.19 | 14.44 | 14.31 | 11.63 | 12.43 | 13.71 | 11.15 | 10.25 | 9.73 | 11.90 | 10.13 | 10.06 | 10.56 | 10.40 | 8.38 | 8.14 | 8.14 | 9.30 | 8.66 | 7.84 | 9.51 | 9.22 | 7.33 | 5.78 | 7.21 | 7.00 | 5.49 | 4.17 | 6.10 | 5.86 | 4.70 | 3.98 | 5.10 | 4.71 | 3.45 | 3.09 | 3.70 | 3.63 | 3.00 | 2.40 |
| Income tax expense | -3.30 | -4.44 | 7.47 | -19.01 | 1.23 | -20.29 | -3.00 | -0.98 | -3.80 | -0.26 | 0.16 | 2.08 | -10.45 | 7.75 | 1.45 | 3.95 | 1.20 | 2.10 | 4.65 | 4.39 | 2.60 | 3.45 | 3.95 | 4.83 | 2.05 | 2.95 | 3.00 | 3.68 | 3.55 | 3.65 | 1.90 | 2.35 | 0.70 | 1.90 | 5.30 | 6.45 | 5.35 | 5.60 | 5.30 | 5.43 | 3.35 | 5.05 | 5.15 | 4.88 | 4.23 | 4.60 | 4.80 | 3.60 | 3.70 | 3.50 | 4.20 | 3.15 | 3.45 | 3.80 | 3.70 | 2.35 | 2.90 | 2.90 | 3.30 | 2.70 | 2.90 | 3.40 | 3.40 | 2.70 | 1.90 | 2.60 | 2.60 | 2.08 | 1.35 | 2.20 | 2.13 | 1.53 | 1.33 | 1.85 | 1.70 | 1.15 | 1.10 | 1.28 | 1.23 | 1.05 | 0.77 |
| Net income | -17.00 | -15.92 | 36.34 | -612.20 | -10.96 | -456.28 | -12.61 | -5.42 | -2.02 | -3.49 | 1.50 | 5.57 | 8.19 | -41.84 | 5.21 | 14.96 | 5.44 | 10.83 | 17.08 | 15.76 | 13.38 | 15.89 | 15.86 | 16.35 | 12.20 | 16.28 | 14.65 | 15.82 | 13.07 | 16.05 | 15.24 | 17.55 | 16.59 | 17.10 | 11.91 | 12.47 | 10.29 | 11.15 | 9.88 | 9.86 | 8.31 | 9.07 | 9.32 | 9.38 | 7.45 | 7.81 | 8.88 | 7.54 | 6.58 | 6.21 | 7.84 | 7.03 | 6.65 | 6.79 | 6.71 | 6.03 | 5.24 | 5.24 | 6.00 | 5.96 | 4.94 | 6.11 | 5.82 | 4.63 | 3.88 | 4.61 | 4.40 | 3.42 | 2.82 | 3.90 | 3.73 | 3.18 | 2.66 | 3.25 | 3.01 | 2.30 | 1.99 | 2.43 | 2.41 | 1.96 | 1.63 |