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Neogen Corporation (NEOG)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
Visitors trend2W10W9M
14.60-0.04 (-0.27%)
At close: 04:00PM EST
14.37 -0.23 (-1.58%)
After hours: 06:49PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
912,199
924,222
822,447
527,159
468,459
Cost of Revenue
460,134
460,322
416,492
284,146
253,403
Gross Profit
452,065
463,900
405,955
243,013
215,056
Operating Expense
410,280
405,237
368,440
184,395
140,887
Operating Income
41,785
58,663
37,515
58,618
74,169
Net Non Operating Interest Income Expense
-67,988
-67,032
-52,795
1,267
1,614
Other Income Expense
-5,374
-5,936
-6,762
322
-515
Pretax Income
-31,577
-14,305
-22,042
60,207
75,268
Tax Provision
-8,044
-4,884
828
11,900
14,386
Net Income Common Stockholders
-23,533
-9,421
-22,870
48,307
60,882
Diluted NI Available to Com Stockholders
-23,533
-9,421
-22,870
48,307
60,882
Basic EPS
0.10
-0.04
-0.12
0.45
0.57
Diluted EPS
0.10
-0.04
-0.12
0.45
0.57
Basic Average Shares
216,216
216,482
188,881
107,801
107,468
Diluted Average Shares
216,216
216,482
188,881
108,020
107,468
Total Operating Income as Reported
41,785
58,663
37,515
58,618
74,169
Total Expenses
870,414
865,559
784,932
468,541
394,290
Net Income from Continuing & Discontinued Operation
-23,533
-9,421
-22,870
48,307
60,882
Normalized Income
-23,533
-9,421
-22,870
48,307
60,882
Interest Income
5,565
6,362
3,166
1,339
1,692
Interest Expense
73,553
73,394
55,961
72
78
Net Interest Income
-67,988
-67,032
-52,795
1,267
1,614
EBIT
41,976
59,089
33,919
60,279
75,346
EBITDA
164,269
180,316
124,393
84,411
96,387
Reconciled Cost of Revenue
460,134
460,322
416,492
284,146
253,403
Reconciled Depreciation
122,293
121,227
90,474
24,132
21,041
Net Income from Continuing Operation Net Minority Interest
-23,533
-9,421
-22,870
48,307
60,882
Normalized EBITDA
164,269
180,316
124,393
84,411
96,387
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0