Neogen Corp (NEOG)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2025 | 05-2024 | 05-2023 | 05-2022 | 05-2021 | |
| Sales | 894,661 | 924,222 | 822,447 | 527,159 | 468,459 |
| Cost of Goods | 473,285 | 460,322 | 416,492 | 284,146 | 253,403 |
| Gross Profit | 421,376 | 463,900 | 405,955 | 243,013 | 215,056 |
| Operating Expenses | 1,482,658 | 405,559 | 368,932 | 184,541 | 141,290 |
| Operating Income | -1,060,997 | 58,663 | 37,515 | 58,618 | 74,169 |
| Interest Expense | 71,622 | 73,394 | 55,961 | 72 | 78 |
| Other Income | -491 | 426 | -3,596 | 1,661 | 1,177 |
| Pre-tax Income | -1,133,110 | -14,305 | -22,042 | 60,207 | 75,268 |
| Income Tax | -41,066 | -4,884 | 828 | 11,900 | 14,386 |
| Net Income Continuous | -1,092,044 | -9,421 | -22,870 | 48,307 | 60,882 |
| Net Income | $-1,092,044 | $-9,421 | $-22,870 | $48,307 | $60,882 |
| EPS Basic Total Ops | -5.03 | -0.04 | -0.12 | 0.45 | 0.57 |
| EPS Basic Continuous Ops | -5.03 | -0.04 | -0.12 | 0.45 | 0.57 |
| EPS Diluted Total Ops | -5.03 | -0.04 | -0.12 | 0.45 | 0.57 |
| EPS Diluted Continuous Ops | -5.03 | -0.04 | -0.12 | 0.45 | 0.57 |
| EPS Diluted Before Non-Recurring Items | 0.26 | 0.45 | 0.56 | 0.63 | 0.57 |
| EBITDA(a) | $136,641 | $183,331 | $130,709 | $82,750 | $95,210 |