NEOG Stock Annual Income Statement. Download in Excel
Neogen Corporation
NEOG 
NGS
Sector: Healthcare
Industry: Diagnostics & Research
14.34
USD
0.29
(2.06%)
Previous close: 14.05 Open: 14.01 Bid: 14.01 Ask: 14.9
52 week range
11.46 20.89
Mkt Cap: 3,032 M Avg Vol (90 Days): 1,494,920
Last updated: Wednesday 30th October 2024
Financials
NEOG Income Statement
Annual
| May-15 | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-22 | May-23 | May-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -4 M | -5 M | -6 M | -7 M | 104 M | 110 M | 131 M | 143 M | 2,137 M | 2,136 M |
| Basic EPS from continuing operations | 0.58 | 0.57 | 0.57 | 0.45 | -0.12 | -0.04 | ||||
| Basic EPS total | 0.46 | 0.49 | 0.58 | 0.62 | 0.58 | 0.57 | 0.57 | 0.45 | -0.12 | -0.04 |
| Basic weighted shares outstanding | 74 M | 75 M | 76 M | 103 M | 104 M | 105 M | 106 M | 108 M | 189 M | 216 M |
| Cost of sales | -23 M | -30 M | -189 M | -212 M | 222 M | 222 M | 253 M | 284 M | 416 M | 460 M |
| Depreciation | -11 M | -12 M | -15 M | -17 M | 18 M | 18 M | 21 M | 24 M | 88 M | 117 M |
| DepreciationAndAmortization | -11 M | -12 M | -15 M | -17 M | 18 M | 18 M | 21 M | 24 M | 88 M | 117 M |
| Diluted EPS total | 0.45 | 0.49 | 0.57 | 0.61 | 0.58 | 0.57 | 0.57 | 0.45 | -0.12 | -0.04 |
| Diluted normalized net income/share | 0.58 | 0.57 | 0.57 | 0.45 | -0.12 | -0.04 | ||||
| Diluted weighted shares outstanding | 75 M | 76 M | 77 M | 104 M | 105 M | 106 M | 107 M | 108 M | 189 M | 216 M |
| GainOnSaleOfSecurity | -644000.0 | 1 M | ||||||||
| GeneralAndAdministrativeExpense | 25 M | 29 M | 34 M | 38 M | 41 M | 44 M | 51 M | 83 M | 201 M | 200 M |
| Gross operating profit | 140 M | 153 M | 172 M | 186 M | 192 M | 196 M | 215 M | 243 M | 406 M | 464 M |
| ImpairmentOfCapitalAssets | 2 M | 556000.0 | ||||||||
| Income before tax | 52 M | 56 M | 67 M | 73 M | 73 M | 72 M | 75 M | 60 M | -22 M | -14 M |
| Income restructuring and M&A | -10 M | -14 M | -15 M | -21 M | -15 M | -520000.0 | -4 M | -5 M | ||
| Income taxes | 19 M | 19 M | 23 M | 10 M | 13 M | 13 M | 14 M | 12 M | 828000.0 | -5 M |
| Interest income | 228000.0 | 322000.0 | 838000.0 | 2 M | 5 M | 6 M | 2 M | 1 M | 3 M | 6 M |
| InterestExpenseNonOperating | 78000.0 | 72000.0 | 56 M | 73 M | ||||||
| MinorityInterests | -50000.0 | 26000.0 | -180000.0 | -70000.0 | 638 M | 725 M | 840 M | |||
| MiscOtherSpecialCharges | -1 M | -1 M | 719000.0 | 1 M | 182000.0 | -1 M | -515000.0 | 322000.0 | -7 M | -6 M |
| Net income from total operations | 34 M | 37 M | 44 M | 63 M | 60 M | 59 M | 61 M | 48 M | -23 M | -9 M |
| NetIncomeCommonStockholders | 34 M | 37 M | 44 M | 63 M | 60 M | 59 M | 61 M | 48 M | -23 M | -9 M |
| NetIncomeContinuousOperations | 34 M | 37 M | 44 M | 63 M | 60 M | 59 M | 61 M | 48 M | -23 M | -9 M |
| NetNonOperatingInterestIncomeExpense | 228000.0 | 322000.0 | 838000.0 | 2 M | 5 M | 6 M | 2 M | 1 M | -53 M | -67 M |
| Normalized income | 28 M | -18 M | ||||||||
| Operating income | 53 M | 56 M | 65 M | 70 M | 68 M | 68 M | 74 M | 59 M | 38 M | 59 M |
| Operating income before depreciation (EBITDA) | 63 M | 68 M | 81 M | 91 M | 91 M | 86 M | 96 M | 84 M | 127 M | 184 M |
| OperatingExpense | -87 M | -97 M | -104 M | -116 M | 124 M | 129 M | 141 M | 184 M | 368 M | 405 M |
| Other income net | 1 M | 1 M | -719000.0 | -1 M | -182000.0 | 1 M | 515000.0 | 322000.0 | 7 M | 6 M |
| Other special charges | -150000.0 | -217000.0 | -171000.0 | -147000.0 | ||||||
| OtherGandA | 25 M | 29 M | 34 M | 38 M | 41 M | 44 M | 51 M | 83 M | 201 M | 200 M |
| OtherOperatingExpenses | -2 M | -2 M | -3 M | -116 M | 3 M | 3 M | 2 M | 2 M | 3 M | 5 M |
| OtherWriteOff | -329000.0 | -195000.0 | -170000.0 | -642000.0 | -38000.0 | -49000.0 | -139000.0 | -98000.0 | 329000.0 | 216000.0 |
| RentAndLandingFees | 25 M | 29 M | 34 M | 38 M | 2 M | 1 M | ||||
| Research & development expense | 10 M | 10 M | 10 M | 11 M | 13 M | 15 M | 16 M | 17 M | 26 M | 22 M |
| ResearchExpense | 10 M | 10 M | 10 M | 11 M | 13 M | 15 M | 16 M | 17 M | 26 M | 22 M |
| RestructringAndMnAIncome | -10 M | -14 M | -15 M | -21 M | -15 M | -520000.0 | -4 M | -5 M | ||
| Revenue per share | -4 M | -5 M | -6 M | -7 M | 104 M | 110 M | 131 M | 143 M | 2,140 M | 2,139 M |
| SalariesAndWages | -4 M | -5 M | -5 M | -5 M | 6 M | 6 M | 6 M | 7 M | 10 M | 14 M |
| Selling Gen & administrative expense | 77 M | 87 M | 97 M | 105 M | 111 M | 114 M | 125 M | 167 M | 342 M | 383 M |
| SellingAndMarketingExpense | 52 M | 58 M | 62 M | 67 M | 70 M | 70 M | 73 M | 85 M | 141 M | 183 M |
| SellingExpense | 52 M | 58 M | 62 M | 67 M | ||||||
| Special income/charges | 150000.0 | 217000.0 | 171000.0 | 147000.0 | 15 M | 520000.0 | 4 M | 5 M | -2 M | -556000.0 |
| Total Income available for interest expense (EBIT) | 52 M | 56 M | 67 M | 73 M | 73 M | 68 M | 75 M | 60 M | 34 M | 59 M |
| Total common shares outstanding | 37 M | 38 M | 38 M | 52 M | 52 M | 53 M | 107 M | 108 M | 216 M | 217 M |
| Total net income | 34 M | 37 M | 44 M | 63 M | 60 M | 59 M | 61 M | 48 M | -23 M | -9 M |
| Total ordinary shares | 217 M | 217 M | 217 M | 217 M | 217 M | 217 M | 217 M | 217 M | 217 M | 217 M |
| Total revenues | 283 M | 321 M | 362 M | 398 M | 414 M | 418 M | 468 M | 527 M | 822 M | 924 M |
| TotalExpenses | -110 M | -127 M | -293 M | -328 M | 346 M | 351 M | 394 M | 469 M | 785 M | 866 M |
| TotalRevenue | 244 M | 274 M | 358 M | 398 M | 414 M | 418 M | 468 M | 527 M | 822 M | 924 M |
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