neog: the income statement

MyFinsight

NEOGEN CORP (NEOG)

For the year ending 2025-05-31, NEOG made $894,661K in revenue. -$1,092,044K in net income. Net profit margin of -122.06%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-05-31
Total revenues	894,661
Service	61,825
Product	411,460
Cost of revenues	473,285
Gross profit	421,376
Sales and marketing	183,798
Research and development	21,087
Goodwill impairment	1,059,321
General and administrative	218,167
Total operating expenses	1,482,373
Operating loss (income)	-1,060,997
Other, net	-3,601
Interest income	3,110
Interest expense	71,622
Total other expense	-72,113
Loss before taxes	-1,133,110
Income tax (benefit) expense	-41,066
Net loss	-1,092,044

Earnings per share, basic, total	-5.03
Earnings per share, diluted, total	-5.03
Weighted average number of shares outstanding, basic, total	216,894,861
Weighted average number of shares outstanding, diluted	216,894,861

Unit: Thousand (K) dollars (except for numbers of shares and EPS)