Neogen Corp (NEOG)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-2026 | 11-2025 | 08-2025 | 05-2025 | 02-2025 | |
| Sales | 211,200 | 224,691 | 209,189 | 225,439 | 221,000 |
| Cost of Goods | 112,200 | 118,007 | 114,219 | 132,619 | 110,700 |
| Gross Profit | 99,000 | 106,684 | 94,970 | 92,820 | 110,300 |
| Operating Expenses | 102,500 | 112,068 | 111,280 | 704,609 | 105,600 |
| Operating Income | -3,300 | -5,377 | -16,091 | -611,170 | 5,400 |
| Interest Expense | 13,900 | 14,848 | 16,442 | 17,866 | 17,000 |
| Other Income | -3,100 | -139 | 76,341 | -2,193 | 1,900 |
| Pre-tax Income | -20,300 | -20,364 | 43,808 | -631,229 | -9,700 |
| Income Tax | -3,300 | -4,440 | 7,470 | -18,976 | 1,200 |
| Net Income Continuous | -17,000 | -15,924 | 36,338 | -612,253 | -10,900 |
| Net Income | $-17,000 | $-15,924 | $36,338 | $-612,253 | $-10,900 |
| EPS Basic Total Ops | -0.08 | -0.07 | 0.17 | -2.82 | -0.05 |
| EPS Basic Continuous Ops | -0.08 | -0.07 | 0.17 | -2.82 | -0.05 |
| EPS Diluted Total Ops | -0.08 | -0.07 | 0.17 | -2.82 | -0.05 |
| EPS Diluted Continuous Ops | -0.08 | -0.07 | 0.17 | -2.82 | -0.05 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.08 | 0.02 | 0.03 | 0.08 |
| EBITDA(a) | $26,097 | $24,032 | $13,503 | $23,868 | $37,713 |