Neogen Income Statement (2010-2026) | NEOG

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	127.42M	128.31M	130.52M	128.24M	140.09M	132.35M	230.03M	218.25M	241.81M	228.99M	229.63M	228.81M	236.79M	216.96M	231.26M	221.00M	225.46M	209.19M	224.69M	211.20M
Cost of Revenue (Quarter)	69.73M	68.30M	69.92M	70.83M	75.09M	70.08M	117.49M	110.29M	118.63M	112.23M	112.86M	111.93M	123.31M	112.04M	117.93M	110.70M	132.59M	114.22M	118.01M	112.20M
Gross Profit (Quarter)	57.69M	60.01M	60.59M	57.41M	65.00M	62.27M	112.54M	107.96M	123.18M	116.76M	116.77M	116.88M	113.48M	104.93M	113.33M	110.30M	92.88M	94.97M	106.68M	99.00M
Operating items
Research & Development (Quarter)	4.08M	4.33M	4.33M	21.48M	-46.17M	23.38M	6.85M	38.60M	42.89M	45.78M	44.83M	4.85M	44.34M	45.80M	46.55M	44.60M	46.90M	5.12M	4.56M	38.20M
Selling, General & Administrative (Quarter)	12.85M	13.38M	22.61M	25.00M	21.76M	27.94M	77.00M	46.42M	49.81M	45.12M	51.72M	52.09M	50.96M	51.67M	57.77M	55.80M	52.97M	60.89M	65.21M	60.30M
Other Operating Expenses (Quarter)	20.50M	20.55M	21.19M	4.56M	71.39M	4.88M	36.35M	7.26M	7.05M	6.72M	5.76M	47.92M	5.14M				604.21M	76.40M
Operating Expenses (Quarter)	37.44M	38.26M	48.12M	51.03M	46.97M	56.21M	120.19M	92.28M	99.76M	97.63M	102.31M	104.86M	100.44M	102.67M	570.81M	104.90M	704.07M	111.06M	112.06M	102.30M
Operating Income (Quarter)	20.25M	21.75M	12.47M	6.38M	18.03M	6.06M	-7.66M	15.68M	23.43M	19.14M	14.46M	12.02M	13.04M	2.26M	-457.48M	5.40M	-611.20M	-16.09M	-5.38M	-3.30M
EBIT (Quarter)	20.25M	21.75M	12.47M	6.38M	18.03M	6.06M	-7.66M	15.68M	23.43M	19.14M	14.46M	12.02M	13.04M	2.26M	-457.48M	5.40M	-611.20M	-16.09M	-5.38M	-3.30M
Non-operating items
Interest & Investment Income (Quarter)			0.25M	0.35M		0.97M	0.55M	0.64M	1.00M	1.79M	1.86M	1.61M	1.10M	0.99M	0.77M	0.70M	0.64M	0.92M	0.59M
Other Non Operating Income (Quarter)	-0.15M	-0.22M	0.23M	-0.05M	0.36M	-0.37M	-6.44M	-1.12M	1.18M	-0.81M	-2.04M	-1.17M	0.07M	-0.24M	-1.72M	1.90M	-2.24M	-0.97M	-0.73M	-3.10M
Non Operating Income (Quarter)	0.48M	-0.02M	0.46M	0.27M	0.63M	0.60M	-26.43M	-17.94M	-15.78M	-17.47M	-18.21M	-17.84M	-19.44M	-17.87M	-19.09M	-15.10M	-20.01M	59.90M	-14.99M	-17.00M
Net income details
EBT (Quarter)	20.15M	21.73M	12.93M	6.64M	18.91M	6.66M	-34.09M	-2.26M	7.65M	1.66M	-3.75M	-5.82M	-6.40M	-15.61M	-476.57M	-9.70M	-631.21M	43.81M	-20.36M	-20.30M
Tax Provisions (Quarter)	5.81M	4.65M	2.10M	1.20M	4.69M	1.45M	7.75M	-10.45M	1.27M	0.16M	-0.26M	-3.80M	-0.98M	-3.00M	-20.29M	1.20M	20.23M	7.47M	-4.44M	-3.30M
Profit After Tax (Quarter)	15.76M	17.08M	10.83M	5.44M	14.96M	5.21M	-41.84M	8.19M	5.57M	1.50M	-3.49M	-2.02M	-5.42M	-12.60M	-456.30M	-10.90M	-612.24M	36.30M	-15.90M	-17.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	14.34M	17.08M	10.83M	5.44M	14.22M	5.21M	-41.84M	8.19M	6.38M	1.50M	-3.49M	-2.02M	-5.42M	-12.61M	-456.28M	-10.90M	-651.44M	36.34M	-15.92M	-17.00M
Consolidated Net Income (Quarter)	14.34M	17.08M	10.83M	5.44M	14.22M	5.21M	-41.84M	8.19M	6.38M	1.50M	-3.49M	-2.02M	-5.42M	-12.61M	-456.28M	-10.90M	-651.44M	36.34M	-15.92M	-17.00M
Income towards Parent Company (Quarter)	14.34M	17.08M	10.83M	5.44M	14.22M	5.21M	-41.84M	8.19M	6.38M	1.50M	-3.49M	-2.02M	-5.42M	-12.61M	-456.28M	-10.90M	-651.44M	36.34M	-15.92M	-17.00M
Net Income towards Common Stockholders (Quarter)	14.34M	17.08M	10.83M	5.44M	14.22M	5.21M	-41.84M	8.19M	6.38M	1.50M	-3.49M	-2.02M	-5.42M	-12.61M	-456.28M	-10.90M	-651.44M	36.34M	-15.92M	-17.00M
Additional items
EPS (Basic) (Quarter)	0.13	0.16	0.10	0.05	0.13	0.05	-0.19	0.04	0.03	0.01	-0.02	-0.01	-0.03	-0.06	-2.10	-0.05	-3.00	0.17	-0.07	-0.08
EPS (Diluted) (Quarter)	0.13	0.16	0.10	0.05	0.13	0.05	-0.19	0.04	0.03	0.01	-0.02	-0.01	-0.03	-0.06	-2.10	-0.05	-3.00	0.17	-0.07	-0.08
Shares Outstanding (Quarter)	106.50M	107.49M	107.64M	107.82M	107.68M	107.84M	216.13M	216.22M	188.88M	216.31M	216.41M	216.60M	216.48M	216.70M	216.81M	217.03M	216.89M	217.22M	217.41M	217.70M
Shares Outstanding (Diluted) (Quarter)	107.12M	108.11M	108.12M	108.13M	108.02M	107.86M	216.13M	216.40M	188.88M	216.85M	216.41M	216.60M	216.48M	216.70M	216.81M	217.03M	216.89M	217.33M	217.41M	217.70M
Shares Outstanding (Entity) (Quarter)	107.47M	107.49M	107.77M	107.82M	107.80M	107.84M	216.15M	216.22M	216.25M	216.31M	216.52M	216.61M	216.61M	216.70M	216.94M	217.04M	216.61M	217.30M	217.53M	217.67M
EBITDA (Quarter)	20.25M	21.75M	12.47M	6.38M	18.03M	6.06M	-7.66M	15.68M	23.43M	19.14M	14.46M	12.02M	13.04M	2.26M	-457.48M	5.40M	-611.20M	-16.09M	-5.38M	-3.30M
Interest Expenses (Quarter)	-0.28M	0.22M		0.05M	1.37M	0.37M	89.70M	90.70M	-16.65M	10.60M	10.27M	10.50M	41.80M	3.29M	3.69M	4.34M	3.80M	4.73M	5.23M	5.70M
Tax Rate (Quarter)	28.82%	21.40%	16.24%	18.06%	24.82%	21.78%	-22.73%	462.39%	16.58%	9.62%	6.94%	65.27%	15.38%	19.22%	4.26%	-12.37%	-3.20%	17.05%	21.80%	16.26%

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Neogen Income Statement (2010-2026) | NEOG

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