Neogen Corporation (NEOG)
undefined
undefined%
At close: undefined
12.65
-0.39%
After-hours Jan 06, 2025, 07:53 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88
Revenue 924.22M 822.45M 527.16M 468.46M 418.17M 414.19M 402.25M 361.59M 321.27M 283.07M 247.41M 207.53M 184.05M 172.68M 140.51M 118.72M 102.42M 86.14M 72.43M 62.76M 55.50M 46.49M 41.10M 34.90M 23.51M 22.20M 18.50M 15.30M 12.50M 11.70M 10.70M 7.60M 6.60M 6.00M 6.00M 6.20M 4.80M
Cost of Revenue 460.32M 416.49M 284.15M 253.40M 221.89M 222.27M 212.00M 189.63M 168.21M 143.39M 124.81M 98.03M 91.62M 84.89M 67.53M 59.29M 49.19M 41.58M 35.43M 32.15M 27.99M 21.76M 20.20M 17.16M 9.91M 8.60M 7.20M 5.60M 5.00M 4.70M 4.30M 3.50M 3.40M 3.10M 3.10M 3.00M 2.70M
Gross Profit 463.90M 405.95M 243.01M 215.06M 196.28M 191.92M 190.25M 171.97M 153.06M 139.69M 122.60M 109.49M 92.42M 87.79M 72.97M 59.43M 53.23M 44.56M 37.01M 30.60M 27.51M 24.73M 20.90M 17.74M 13.60M 13.60M 11.30M 9.70M 7.50M 7.00M 6.40M 4.10M 3.20M 2.90M 2.90M 3.20M 2.10M
Operating Income 58.66M 37.52M 34.92M 53.13M 49.13M 50.47M 70.19M 64.94M 56.39M 53.12M 43.39M 40.71M 33.74M 35.84M 26.88M 20.49M 18.02M 13.50M 12.04M 8.77M 7.54M 6.79M 5.50M 4.26M 2.36M 2.60M 1.60M 1.40M 500.00K 600.00K 900.00K -700.00K -1.00M -1.20M -1.00M -200.00K -800.00K
Interest Income 6.36M 3.17M 1.27M 1.61M 5.99M 4.68M 2.04M 838.00K 322.00K 228.00K 115.00K 144.00K 107.00K 95.00K 81.00K 248.00K 442.00M n/a n/a n/a n/a 98.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -14.30M -22.04M 60.21M 75.27M 72.31M 72.96M 73.47M 66.67M 55.51M 52.08M 43.03M 41.14M 33.96M 35.24M 27.32M 21.62M 18.50M 13.88M 12.09M 8.92M 7.67M 7.27M 5.96M 4.87M 4.28M 2.70M 2.30M 1.90M n/a 800.00K n/a -500.00K -800.00K -600.00K n/a n/a -900.00K
Net Income -9.42M -22.87M 48.31M 60.88M 59.48M 60.18M 63.15M 43.79M 36.56M 33.53M 28.16M 27.19M 22.51M 22.84M 17.52M 13.87M 12.10M 9.13M 7.94M 5.92M 5.10M 4.79M 3.94M 3.17M 3.07M 2.30M 2.20M 1.80M -200.00K 700.00K 900.00K -500.00K -800.00K -800.00K -200.00K -500.00K -1.10M
Selling & General & Admin 382.76M 342.40M 167.35M 124.64M 114.01M 111.02M 109.20M 96.64M 86.79M 76.99M 70.88M 61.01M 52.05M 45.13M 39.84M 34.39M 31.57M 27.76M 21.97M 19.11M 17.07M 15.03M 13.15M 11.63M 8.69M 8.50M 7.60M 6.40M 5.30M 5.90M 5.10M 4.50M 3.90M 3.90M 3.60M 3.10M 2.60M
Research & Development 22.48M 26.04M 17.05M 16.25M 14.75M 12.80M 10.86M 10.38M 9.89M 9.58M 8.33M 7.78M 6.64M 6.83M 6.26M 4.55M 3.64M 3.29M 2.99M 2.73M 2.89M 2.91M 2.25M 1.84M 1.60M 1.60M 1.40M 1.30M 1.20M n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -59.56M 1.59M 1.10M 4.78M 4.87M 3.27M 872.00K -1.20M -973.00K -513.00K 305.00K -37.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 946.00K 900.00K 700.00K 600.00K 500.00K 500.00K 400.00K 300.00K 300.00K 200.00K 300.00K 300.00K 300.00K
Operating Expenses 405.24M 368.44M 184.40M 140.89M 128.76M 123.83M 120.06M 107.02M 96.68M 86.57M 79.21M 68.79M 58.69M 51.96M 46.10M 38.95M 35.21M 31.06M 24.96M 21.83M 19.97M 17.94M 15.40M 13.47M 11.23M 11.00M 9.70M 8.30M 7.00M 6.40M 5.50M 4.80M 4.20M 4.10M 3.90M 3.40M 2.90M
Interest Expense 73.39M 55.96M 1.27M 78.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 182.87M 141.22M 84.60M 73.44M 69.67M 70.23M 70.91M 62.42M 57.60M 51.76M 46.43M 40.79M 35.03M 30.02M 26.35M 22.91M 20.65B 18.46B 15.80B 13.48B 12.05B 10.88B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 865.56M 784.93M 468.54M 394.29M 350.65M 346.09M 332.06M 296.65M 264.89M 229.96M 204.01M 166.82M 150.31M 136.85M 113.63M 98.23M 84.40M 72.63M 60.39M 53.99M 47.96M 39.70M 35.60M 30.63M 21.15M 19.60M 16.90M 13.90M 12.00M 11.10M 9.80M 8.30M 7.60M 7.20M 7.00M 6.40M 5.60M
Income Tax -4.88M 828.00K 11.90M 14.39M 12.83M 12.78M 10.25M 22.70M 18.98M 18.50M 15.00M 14.10M 11.45M 12.40M 9.80M 7.75M 6.40M 4.75M 4.15M 3.00M 2.58M 2.49M 2.02M 1.70M 1.21M 400.00K 100.00K 100.00K 700.00K -100.00K n/a -200.00K -200.00K -400.00K -800.00K 300.00K 300.00K
Shares Outstanding (Basic) 216.48M 188.88M 107.68M 106.50M 105.10M 103.78M 103.47M 101.86M 100.18M 99.01M 97.95M 96.22M 94.48M 92.03M 89.46M 87.14M 86.84M 82.75M 84.08M 86.58M 87.41M 84.48M 67.24M 64.84M 66.50M 69.93M 68.75M 63.28M 36.00M 52.47M 53.26M 43.25M 42.84M 44.98M 44.98M 24.44M 20.61M
Shares Outstanding (Diluted) 216.48M 188.88M 108.02M 107.12M 105.72M 104.85M 104.37M 102.33M 101.00M 99.85M 99.38M 97.31M 96.08M 95.16M 92.36M 90.48M 89.99M 84.97M 86.11M 91.02M 89.98M 86.17M 71.58M 66.04M 66.50M 69.93M 70.71M 63.28M 56.22M 52.47M 53.26M 43.25M 42.84M 44.98M 44.98M 24.44M 20.61M
EPS (Basic) -0.04 -0.12 0.45 0.57 0.57 0.58 0.61 0.43 0.36 0.34 0.29 0.28 0.24 0.25 0.19 0.16 0.14 0.11 0.09 0.07 0.06 0.06 0.06 0.05 0.05 0.03 0.03 0.03 -0.01 0.01 0.02 -0.01 -0.02 -0.02 -0.00 -0.02 -0.05
EPS (Diluted) -0.04 -0.12 0.45 0.57 0.56 0.57 0.60 0.43 0.36 0.34 0.28 0.28 0.24 0.24 0.19 0.15 0.14 0.11 0.09 0.07 0.06 0.06 0.06 0.05 0.05 0.03 0.03 0.03 -0.00 0.01 0.02 -0.01 -0.02 -0.02 -0.00 -0.02 -0.05
EBITDA 182.60M 122.30M 107.89M 98.30M 85.92M 85.72M 87.25M 79.64M 56.39M 63.77M 52.57M 48.12M 39.91M 41.16M 31.31M 24.38M 21.54M 16.34M 14.46M 10.47M 8.94M 7.92M 6.57M 5.57M 3.31M 3.48M 2.29M 2.00M 1.00M 1.10M 1.30M -400.00K -700.00K -1.00M -700.00K 100.00K -500.00K
Depreciation & Amortization 121.23M 88.38M 23.69M 21.04M 18.40M 17.62M 17.06M 14.69M 12.18M 10.65M 9.18M 7.41M 6.17M 5.33M 4.43M 3.89M 3.52M 2.84M 2.42M 1.70M 1.40M 1.14M 1.07M 1.30M 946.00K 900.00K 700.00K 600.00K 500.00K 500.00K 400.00K 300.00K 300.00K 200.00K 300.00K 300.00K 300.00K