| Income Statement | 2025-08-31 | 2024-11-30 | 2024-08-31 | |
|---|---|---|---|---|
| Total revenues | 209,189 | 231,258 | 216,964 | |
| Product | 97,932 | - | - | |
| Service | 16,287 | - | - | |
| Total cost of revenues | 114,219 | 117,928 | 112,038 | |
| Gross profit | 94,970 | 113,330 | 104,926 | |
| Goodwill impairment | - | 461,390 | - | |
| Sales and marketing | 45,048 | 46,545 | 45,799 | |
| General and administrative | 60,888 | 57,771 | 51,671 | |
| Research and development | 5,125 | 5,108 | 5,199 | |
| Total operating expenses | 111,061 | 570,814 | 102,669 | |
| Operating (loss) income | -16,091 | -457,484 | 2,257 | |
| Interest income | 918 | 774 | 993 | |
| Interest expense | 16,442 | 18,141 | 18,615 | |
| Gain on sale of business | 76,390 | - | - | |
| Other, net | -967 | -1,721 | -244 | |
| Total other income (expense) | 59,899 | -19,088 | -17,866 | |
| Income (loss) before taxes | 43,808 | -476,572 | -15,609 | |
| Income tax expense (benefit) | 7,470 | -20,290 | -3,000 | |
| Net income (loss) | 36,338 | -456,282 | -12,609 | |
| Earnings per share, basic, total | 0.17 | -2.1 | -0.06 | |
| Earnings per share, diluted, total | 0.17 | -2.1 | -0.06 | |
| Weighted average number of shares outstanding, basic, total | 217,217,836 | 216,813,788 | 216,695,348 | |
| Weighted average number of shares outstanding, diluted | 217,334,926 | 216,813,788 | 216,695,348 | |
NEOGEN CORP (NEOG)
NEOGEN CORP (NEOG)