Neogen Corporation
Income Statement
| Line Item | Jun 2026 | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | Jun 2025 | May 2025 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $211.2M | $224.7M | $209.2M | — | — | $221.0M |
| Cost of Revenue | — | — | $112.2M | $118.0M | $114.2M | — | — | $110.7M |
| Gross Profit | — | — | $99.0M | $106.7M | $95.0M | — | — | $110.3M |
| Gross Margin | — | — | 46.9% | 47.5% | 45.4% | — | — | 49.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $3.8M | $4.6M | $5.1M | — | — | $4.5M |
| SG&A Expense | — | — | $60.3M | $65.2M | $60.9M | — | — | $55.8M |
| Operating Income | — | — | $-3.3M | $-5.4M | $-16.1M | — | — | $5.4M |
| Operating Margin | — | — | -1.6% | -2.4% | -7.7% | — | — | 2.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | $-20.3M | $-20.4M | $43.8M | — | — | $-9.7M |
| Income Tax Expense | — | — | $-3.3M | $-4.4M | $7.5M | — | — | $1.2M |
| Net Income | — | — | $-17.0M | $-15.9M | $36.3M | — | — | $-10.9M |
| Net Margin | — | — | -8.0% | -7.1% | 17.4% | — | — | -4.9% |
| EPS (Basic) | — | — | $-0.08 | $-0.07 | $0.17 | — | — | $-0.05 |
| EPS (Diluted) | — | — | $-0.08 | $-0.07 | $0.17 | — | — | $-0.05 |
| Shares Outstanding (Basic) | 218.1M | 217.7M | 217.7M | 217.4M | 217.2M | 217.2M | 217.0M | 217.0M |
| Shares Outstanding (Diluted) | 218.1M | 217.7M | 217.7M | 217.4M | 217.3M | 217.2M | 217.0M | 217.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |