NEOG
Neogen (NEOG)
NASDAQ
$12.10+$0.06 (+0.53%)
Price as of Aug 03, 2026 7:59 AM EDT
  • $2.6B
    Market Cap
  • 158.37%
    1-Year Change
  • Medical Devices
    Industry
Annual
Quarterly
05/31/2026
05/31/2025
05/31/2024
05/31/2023
Income Statement
Total Operating Revenue
768.2M
-3.65%
797.3M
-13.73%
924.2M
+12.37%
822.4M
+56.01%
Cost of Revenue
398.8M
-3.08%
411.5M
-10.61%
460.3M
+10.52%
416.5M
+46.58%
Gross Profit
408.5M
-3.06%
421.4M
-9.17%
463.9M
+14.27%
406.0M
+67.05%
Sales and Marketing Expense
166.6M
-9.36%
183.8M
+0.51%
182.9M
+29.49%
141.2M
+66.92%
Research and Development Expense
-18.4M
-12.74%
-21.1M
-6.18%
-22.5M
-13.68%
-26.0M
+52.73%
Depreciation and Amortization Expense
116.3M
-2.66%
119.5M
+2.37%
116.7M
+32.07%
88.4M
+272.99%
Total Operating Expenses
430.1M
-70.99%
1.5B
+265.80%
405.2M
+9.99%
368.4M
+99.81%
Operating Profit
-21.6M
-97.96%
-1.1B
-1,908.63%
58.7M
+56.37%
37.5M
-36.00%
Interest Income
N/A
N/A
3.1M
N/A
N/A
N/A
N/A
N/A
Interest Expense
-57.6M
-19.58%
-71.6M
-2.41%
-73.4M
+31.15%
-56.0M
N/A
Interest Income and Expense and Net
-57.6M
-15.93%
-68.5M
-6.65%
-73.4M
+31.15%
-56.0M
N/A
Total Nonoperating Income and Expense
12.6M
+117.47%
-72.1M
-1.17%
-73.0M
+22.52%
-59.6M
-3,848.08%
Income before Taxes
-9.0M
-99.21%
-1.1B
+7,821.08%
-14.3M
-35.10%
-22.0M
-136.61%
Income Taxes
-1.1M
-97.32%
-41.1M
+740.83%
-4.9M
-689.86%
828,000
-93.04%
Extraordinary Items
0
N/A
0
N/A
N/A
N/A
N/A
N/A
Net Income
-7.9M
-99.28%
-1.1B
+11,491.59%
-9.4M
-58.81%
-22.9M
-147.34%
Net Income from Continuing Operations Applicable to Common
-9.0M
-99.21%
-1.1B
+7,821.08%
-14.3M
-35.10%
-22.0M
-136.61%
Basic EPS and Net Income
-0.04
-99.20%
-5.03
+12,475.00%
-0.04
-66.67%
-0.12
-126.67%
Diluted EPS and Net Income
-0.04
-99.20%
-5.03
+12,475.00%
-0.04
-66.67%
-0.12
-126.67%
Basic Weighted Average Shares
217.5M
+0.28%
216.9M
+0.19%
216.5M
+14.61%
188.9M
+75.40%
Diluted Weighted Average Shares
217.5M
+0.28%
216.9M
+0.19%
216.5M
+14.61%
188.9M
+74.86%
Balance Sheet
Cash and Cash Equivalents
185.5M
+43.79%
129.0M
-24.39%
170.6M
+4.52%
163.2M
+267.05%
Short-Term Investments
N/A
N/A
0
-100.00%
325,000
-99.61%
82.3M
-75.54%
Cash and Cash Equivalents and Short-Term Investments
185.5M
+43.79%
129.0M
-24.53%
170.9M
-30.39%
245.6M
-35.55%
Total Current Assets
604.6M
+4.79%
576.9M
-2.09%
589.2M
+0.56%
585.9M
-6.52%
Accumulated Depreciation
150.6M
-3.11%
155.4M
+10.79%
140.3M
+16.79%
120.1M
+14.53%
Property and Plant and Equipment and Net
329.8M
-2.75%
339.1M
+22.38%
277.1M
+39.42%
198.7M
+79.73%
Total Long-Term Assets
29.8M
-15.41%
35.2M
+72.47%
20.4M
+34.20%
15.2M
+605.94%
Total Assets
3.3B
-2.84%
3.4B
-24.29%
4.5B
-0.12%
4.6B
+358.69%
Income Taxes Payable
264.8M
-7.58%
286.5M
-15.03%
337.2M
-6.44%
360.4M
+1,783.15%
Total Short-Term Debt
0
-100.00%
19.3M
-97.87%
904.9M
N/A
N/A
N/A
Total Current Liabilities
158.2M
-9.09%
174.0M
+12.76%
154.3M
+6.08%
145.5M
+86.88%
Total Long-Term Debt
793.7M
-9.27%
874.8M
-1.53%
888.4M
+0.33%
885.4M
N/A
Total Long-Term Liabilities
43.6M
+1.74%
42.9M
+21.54%
35.3M
-1.72%
35.9M
+235.30%
Total Liabilities
1.3B
-8.70%
1.4B
-2.29%
1.4B
-1.09%
1.4B
+1,245.47%
Retained Earnings
-544.3M
+1.47%
-536.4M
-196.55%
555.6M
-1.67%
565.0M
-3.89%
Total Stockholders Equity
2.1B
+1.05%
2.1B
-34.12%
3.1B
+0.32%
3.1B
+253.20%
Total Shares Outstanding
217.7M
+0.50%
216.6M
0.00%
216.6M
+0.17%
216.2M
+100.60%
Cash Flow
Cash from Operating Activities
83.2M
+42.85%
58.2M
+65.17%
35.3M
-14.05%
41.0M
-39.70%
Capital Expenditures
51.3M
-50.95%
104.6M
-6.13%
111.4M
+69.44%
65.8M
+169.18%
Cash from Investing Activities
70.5M
+171.07%
-99.2M
+238.45%
-29.3M
-114.58%
201.0M
+306.77%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-99.4M
+6,120.28%
-1.6M
-183.32%
1.9M
+101.62%
-118.1M
-1,833.17%
Financials Ratio
Gross Margin
48.09%
-0.64%
48.39%
-3.58%
50.19%
+1.69%
49.36%
+7.07%
Operating Margin
-2.81%
-97.89%
-133.07%
-2,196.50%
6.35%
+39.15%
4.56%
-58.98%
Return on Assets
-0.23%
-99.15%
-27.33%
+13,101.01%
-0.21%
-74.89%
-0.82%
-116.33%
Return on Equity
-0.38%
-99.09%
-41.88%
+13,854.58%
-0.30%
-73.62%
-1.14%
-120.34%
Revenue Growth
-3.65%
-73.41%
-13.73%
-210.96%
12.37%
-77.91%
56.02%
+347.03%
Current Ratio
3.82
+15.27%
3.32
-13.17%
3.82
-5.20%
4.03
-49.98%
Cash Ratio
1.17
+58.16%
0.74
-32.94%
1.11
-1.48%
1.12
+96.41%
Debt-to-Equity Ratio
0.38
-12.16%
0.43
-24.32%
0.57
N/A
N/A
N/A
Debt-to-Assets Ratio
0.24
-8.63%
0.26
-34.15%
0.39
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow