NEOG
Neogen (NEOG)
NASDAQ
$8.83-$0.005 (-0.06%)
Price as of Jun 23, 2026 5:03 PM EDT
  • $1.9B
    Market Cap
  • 87.00%
    1-Year Change
  • Medical Devices
    Industry
Annual
Quarterly
05/31/2025
05/31/2024
05/31/2023
05/31/2022
Income Statement
Total Operating Revenue
797.3M
-13.73%
924.2M
+12.37%
822.4M
+56.01%
527.2M
+12.53%
Cost of Revenue
411.5M
-10.61%
460.3M
+10.52%
416.5M
+46.58%
284.1M
+12.13%
Gross Profit
421.4M
-9.17%
463.9M
+14.27%
406.0M
+67.05%
243.0M
+13.00%
Sales and Marketing Expense
183.8M
+0.51%
182.9M
+29.49%
141.2M
+66.92%
84.6M
+15.20%
Research and Development Expense
-21.1M
-6.18%
-22.5M
-13.68%
-26.0M
+52.73%
-17.0M
+4.94%
Depreciation and Amortization Expense
119.5M
+2.37%
116.7M
+32.07%
88.4M
+272.99%
23.7M
+12.61%
Total Operating Expenses
1.5B
+265.80%
405.2M
+9.99%
368.4M
+99.81%
184.4M
+30.88%
Operating Profit
-1.1B
-1,908.63%
58.7M
+56.37%
37.5M
-36.00%
58.6M
-20.97%
Interest Income
3.1M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-71.6M
-2.41%
-73.4M
+31.15%
-56.0M
N/A
N/A
N/A
Interest Income and Expense and Net
-68.5M
-6.65%
-73.4M
+31.15%
-56.0M
N/A
0
N/A
Total Nonoperating Income and Expense
-72.1M
-1.17%
-73.0M
+22.52%
-59.6M
-3,848.08%
1.6M
+44.59%
Income before Taxes
-1.1B
+7,821.08%
-14.3M
-35.10%
-22.0M
-136.61%
60.2M
-20.01%
Income Taxes
-41.1M
+740.83%
-4.9M
-689.86%
828,000
-93.04%
11.9M
-17.28%
Extraordinary Items
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-1.1B
+11,491.59%
-9.4M
-58.81%
-22.9M
-147.34%
48.3M
-20.65%
Net Income from Continuing Operations Applicable to Common
-1.1B
+7,821.08%
-14.3M
-35.10%
-22.0M
-136.61%
60.2M
-20.01%
Basic EPS and Net Income
-5.03
+12,475.00%
-0.04
-66.67%
-0.12
-126.67%
0.45
-21.05%
Diluted EPS and Net Income
-5.03
+12,475.00%
-0.04
-66.67%
-0.12
-126.67%
0.45
-21.05%
Basic Weighted Average Shares
216.9M
+0.19%
216.5M
+14.61%
188.9M
+75.40%
107.7M
+1.11%
Diluted Weighted Average Shares
216.9M
+0.19%
216.5M
+14.61%
188.9M
+74.86%
108.0M
+0.84%
Balance Sheet
Cash and Cash Equivalents
129.0M
-24.39%
170.6M
+4.52%
163.2M
+267.05%
44.5M
-41.17%
Short-Term Investments
0
-100.00%
325,000
-99.61%
82.3M
-75.54%
336.6M
+10.18%
Cash and Cash Equivalents and Short-Term Investments
129.0M
-24.53%
170.9M
-30.39%
245.6M
-35.55%
381.1M
-0.009%
Total Current Assets
576.9M
-2.09%
589.2M
+0.56%
585.9M
-6.52%
626.8M
+5.98%
Accumulated Depreciation
155.4M
+10.79%
140.3M
+16.79%
120.1M
+14.53%
104.9M
+7.22%
Property and Plant and Equipment and Net
339.1M
+22.38%
277.1M
+39.42%
198.7M
+79.73%
110.6M
+10.09%
Total Long-Term Assets
35.2M
+72.47%
20.4M
+34.20%
15.2M
+605.94%
2.2M
+6.79%
Total Assets
3.4B
-24.29%
4.5B
-0.12%
4.6B
+358.69%
992.9M
+7.90%
Income Taxes Payable
286.5M
-15.03%
337.2M
-6.44%
360.4M
+1,783.15%
19.1M
-19.47%
Total Short-Term Debt
19.3M
-97.87%
904.9M
N/A
N/A
N/A
0
N/A
Total Current Liabilities
174.0M
+12.76%
154.3M
+6.08%
145.5M
+86.88%
77.8M
+45.23%
Total Long-Term Debt
874.8M
-1.53%
888.4M
+0.33%
885.4M
N/A
N/A
N/A
Total Long-Term Liabilities
42.9M
+21.54%
35.3M
-1.72%
35.9M
+235.30%
10.7M
+148.90%
Total Liabilities
1.4B
-2.29%
1.4B
-1.09%
1.4B
+1,245.47%
105.6M
+32.25%
Retained Earnings
-536.4M
-196.55%
555.6M
-1.67%
565.0M
-3.89%
587.9M
+8.95%
Total Stockholders Equity
2.1B
-34.12%
3.1B
+0.32%
3.1B
+253.20%
887.4M
+5.59%
Total Shares Outstanding
216.6M
0.00%
216.6M
+0.17%
216.2M
+100.60%
107.8M
+0.31%
Cash Flow
Cash from Operating Activities
58.2M
+65.17%
35.3M
-14.05%
41.0M
-39.70%
68.0M
-16.09%
Capital Expenditures
104.6M
-6.13%
111.4M
+69.44%
65.8M
+169.18%
24.4M
-8.55%
Cash from Investing Activities
-99.2M
+238.45%
-29.3M
-114.58%
201.0M
+306.77%
-97.2M
-7.90%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-1.6M
-183.32%
1.9M
+101.62%
-118.1M
-1,833.17%
6.8M
-79.69%
Financials Ratio
Gross Margin
48.39%
-3.58%
50.19%
+1.69%
49.36%
+7.07%
46.10%
+0.42%
Operating Margin
-133.07%
-2,196.50%
6.35%
+39.15%
4.56%
-58.98%
11.12%
-29.77%
Return on Assets
-27.33%
+13,101.01%
-0.21%
-74.89%
-0.82%
-116.33%
5.05%
-28.77%
Return on Equity
-41.88%
+13,854.58%
-0.30%
-73.62%
-1.14%
-120.34%
5.59%
-28.10%
Revenue Growth
-13.73%
-210.96%
12.37%
-77.91%
56.02%
+347.03%
12.53%
+4.19%
Current Ratio
3.32
-13.17%
3.82
-5.20%
4.03
-49.98%
8.05
-27.03%
Cash Ratio
0.74
-32.94%
1.11
-1.48%
1.12
+96.41%
0.57
-59.50%
Debt-to-Equity Ratio
0.43
-24.32%
0.57
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.26
-34.15%
0.39
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow