NEOG | Neogen Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-05-31	2023-05-31	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31	2002-05-31	2001-05-31	2000-05-31	1999-05-31	1998-05-31	1997-05-31	1996-05-31	1995-05-31
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
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
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
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
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
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
Other Operating 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
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
Other Expenses / Income	-72.97M	-59.56M	1.59M	1.10M	4.78M	4.87M	3.27M	1.73M	-873.00K	-1.04M	-360.00K	435.00K	224.00K	-596.00K	442.00K	1.14M	479.00K	371.00K	46.00K	147.00K	132.00K	488.00K	460.00K	605.00K	1.92M	100.00K	700.00K	500.00K	-500.00K	200.00K
Before Tax 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
Income Tax Expenses	-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
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	9.12M	7.94M	5.92M	5.10M	4.79M	3.94M	3.17M	3.07M	2.30M	2.20M	1.80M	-200.00K	700.00K
Interest Expenses	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
Basic Shares Outstanding	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
Diluted Shares Outstanding	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
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
EBITDA Margin	19.76%	14.87%	20.47%	20.98%	20.55%	20.70%	21.69%	22.02%	17.55%	22.53%	21.25%	23.19%	21.69%	23.84%	22.29%	20.53%	21.03%	18.97%	19.97%	16.69%	16.12%	17.04%	15.99%	15.95%	14.07%	15.67%	12.37%	13.07%	8.00%	9.40%
EBIT	59.09M	33.92M	61.47M	75.35M	72.31M	72.96M	73.39M	66.49M	55.54M	52.03M	43.16M	41.29M	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	500.00K	600.00K
EBIT Margin	6.39%	4.12%	11.66%	16.08%	17.29%	17.62%	18.25%	18.39%	17.29%	18.38%	17.44%	19.90%	18.45%	20.41%	19.44%	18.21%	18.06%	16.11%	16.69%	14.21%	13.83%	15.64%	14.50%	13.96%	18.22%	12.16%	12.43%	12.42%	4.00%	5.13%
Financial Year End	2024-05-31	2023-05-31	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31	2002-05-31	2001-05-31	2000-05-31	1999-05-31	1998-05-31	1997-05-31	1996-05-31	1995-05-31