Neogen Corp Income Statement

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Income Statement May2010 May2011 May2012 May2013 May2014 May2015 May2016 May2017 May2018 May2019 May2020 May2021 May2022 May2023 May2024 May2025
Revenue & cost
Revenue 140.51M172.68M184.05M207.53M247.41M283.07M321.27M358.28M397.93M414.19M418.17M468.46M527.16M822.45M924.22M894.66M
Cost of Revenue 67.53M84.89M91.62M98.03M124.81M143.39M168.21M189.35M211.66M222.27M221.89M253.40M284.15M416.49M460.32M473.29M
Gross Profit 72.97M87.79M92.42M109.49M122.60M139.69M153.06M168.92M186.27M191.92M196.28M215.06M243.01M405.95M463.90M421.38M
Operating items
Research & Development 6.26M6.83M6.64M7.78M8.33M9.58M9.89M10.38M10.86M12.80M14.75M16.25M17.05M26.04M22.48M21.09M
Selling, General & Administrative 13.49M15.11M17.02M20.22M24.45M25.23M29.19M34.21M38.29M40.79M44.33M51.20M82.74M201.18M199.89M218.17M
Other Operating Expenses 26.35M-0.79M0.15M-0.01M0.04M-0.30M57.60M0.02M66.93M70.23M69.67M73.44M84.60M141.22M182.87M1243.12M
Operating Expenses 46.10M51.96M58.69M68.79M79.21M86.57M96.68M103.98M116.08M123.83M128.76M140.89M184.40M368.44M405.24M1482.37M
Operating Income 26.88M35.84M33.74M40.71M43.39M53.12M56.39M64.94M70.19M68.09M67.52M74.17M58.62M37.52M58.66M-1061.00M
EBIT 26.88M35.84M33.74M40.71M43.39M53.12M56.39M64.94M70.19M68.09M67.52M74.17M58.62M37.52M58.66M-1061.00M
Non-operating items
Interest & Investment Income 0.08M0.10M0.11M0.14M0.12M0.23M0.32M0.84M2.04M4.68M5.99M1.69M1.34M3.17M6.36M3.11M
Other Non Operating Income 0.18M-0.27M-0.49M-0.06M-0.74M-1.12M-1.41M0.72M1.08M0.03M-1.21M-0.52M0.32M7.19M-5.94M-3.60M
Non Operating Income 0.44M-0.64M-0.49M0.43M-0.74M-1.12M-1.41M1.73M3.27M4.87M4.78M1.10M1.59M-59.56M-72.97M-72.11M
Net income details
EBT 27.32M35.20M33.84M41.14M43.03M52.08M55.51M66.67M73.47M72.96M72.31M75.27M60.21M-22.04M-14.30M-1133.11M
Tax Provisions 9.80M12.40M11.45M14.10M15.00M18.50M18.98M22.70M10.25M12.78M12.83M14.39M11.90M0.83M-4.88M-41.07M
Profit After Tax 17.52M22.84M22.51M27.19M28.16M33.58M36.56M43.97M63.22M60.18M59.48M60.88M48.31M-22.87M-9.42M-1092.04M
Income from Non-Controlling Interests -0.04M-0.12M-0.15M-0.13M0.05M-0.03M0.18M0.07M
Income from Continuing Operations 17.52M22.80M22.39M27.04M28.03M33.58M36.54M43.97M63.22M60.18M59.48M60.88M48.31M-22.87M-9.42M-1092.04M
Consolidated Net Income 17.52M22.80M22.39M27.04M28.03M33.58M36.54M43.97M63.22M60.18M59.48M60.88M48.31M-22.87M-9.42M-1092.04M
Income towards Parent Company 17.52M22.80M22.39M27.04M28.03M33.58M36.54M43.97M63.22M60.18M59.48M60.88M48.31M-22.87M-9.42M-1092.04M
Net Income towards Common Stockholders 17.52M22.80M22.39M27.04M28.03M33.58M36.54M43.97M63.22M60.18M59.48M60.88M48.31M-22.87M-9.42M-1092.04M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 90.23M92.76M94.21M95.69M97.78M98.78M100.06M101.65M103.17M104.24M105.82M107.02M107.82M216.22M216.61M217.04M
Shares Outstanding (Diluted Average) 52.15M104.85M105.72M107.12M108.02M
EBITDA 26.88M35.84M33.74M40.71M43.39M53.12M56.39M64.94M70.19M68.09M67.52M74.17M58.62M37.52M58.66M-1061.00M
Tax Rate 35.87%35.23%33.84%34.27%34.86%35.53%34.18%34.05%13.95%17.52%17.74%19.11%19.77%34.14%3.62%