Neogen Corp (NEOG)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 11-2025 | 08-2025 | 05-2025 | 02-2025 | 11-2024 | |
| Sales | 224,691 | 209,189 | 225,459 | 220,980 | 231,258 |
| Cost of Goods | 118,007 | 114,219 | 132,604 | 110,715 | 117,928 |
| Gross Profit | 106,684 | 94,970 | 92,855 | 110,265 | 113,330 |
| Operating Expenses | 112,068 | 111,280 | 704,644 | 105,565 | 571,742 |
| Operating Income | -5,377 | -16,091 | -611,185 | 5,415 | -457,484 |
| Interest Expense | 14,848 | 16,442 | 17,129 | 17,737 | 18,141 |
| Other Income | -139 | 76,341 | -2,888 | 2,595 | -947 |
| Pre-tax Income | -20,364 | 43,808 | -631,202 | -9,727 | -476,572 |
| Income Tax | -4,440 | 7,470 | -19,006 | 1,230 | -20,290 |
| Net Income Continuous | -15,924 | 36,338 | -612,196 | -10,957 | -456,282 |
| Net Income | $-15,924 | $36,338 | $-612,196 | $-10,957 | $-456,282 |
| EPS Basic Total Ops | -0.07 | 0.17 | -2.82 | -0.05 | -2.10 |
| EPS Basic Continuous Ops | -0.07 | 0.17 | -2.82 | -0.05 | -2.10 |
| EPS Diluted Total Ops | -0.07 | 0.17 | -2.82 | -0.05 | -2.10 |
| EPS Diluted Continuous Ops | -0.07 | 0.17 | -2.82 | -0.05 | -2.10 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.02 | 0.03 | 0.08 | 0.11 |
| EBITDA(a) | $24,032 | $13,503 | $23,819 | $37,762 | $42,143 |