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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
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Balance Sheet
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Ratios
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Compare
Income Overview
Revenue
$870,400K
Net Income
-$7,900K
Net Profit Margin
-0.91%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
Non Us
US
Revenue Breakdown
Product
Service
Revenue Breakdown
Food Safety
Animal Safety
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Page 1
Annual
123
Page 1
Income Statement
2026-05-31
2025-05-31
Total revenues
870,400
894,661
Product
398,800
411,460
Service
63,100
61,825
Total cost of revenues
461,900
473,285
Gross profit
408,500
421,376
Sales and marketing
166,600
183,798
General and administrative
245,100
218,167
Goodwill impairment
0
1,059,321
Research and development
18,400
21,087
Total operating expenses
430,100
1,482,373
Interest income
-
3,110
Operating (loss) income
-21,600
-1,060,997
Interest expense, net
57,600
71,622
Gain on sale of business
76,400
-
Other, net
-6,200
-3,601
Total other income (expense)
12,600
-72,113
Loss before taxes
-9,000
-1,133,110
Income tax benefit
-1,100
-41,066
Net loss
-7,900
-1,092,044
Basic EPS
-0.04
-5.03
Diluted EPS
-0.04
-5.03
Basic Average Shares
217,500,000
216,894,861
Diluted Average Shares
217,500,000
216,894,861
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
NEOG Income Statement Sankey Diagram
Sankey diagram visualizing NEOG income statement for the period
Net loss
-$7,900K
(99.28%↑ Y/Y)
Income tax benefit
-$1,100K
(97.32%↑ Y/Y)
Gain on sale of
business
$76,400K
Non Us
$445,300K
(-0.76%↓ Y/Y)
US
$425,100K
(-4.67%↓ Y/Y)
Loss before taxes
-$9,000K
(99.21%↑ Y/Y)
Total other income
(expense)
$12,600K
(117.47%↑ Y/Y)
Total revenues
$870,400K
(-2.71%↓ Y/Y)
Interest expense, net
$57,600K
(-19.58%↓ Y/Y)
Other, net
-$6,200K
(-72.17%↓ Y/Y)
Operating (loss) income
-$21,600K
(97.96%↑ Y/Y)
Gross profit
$408,500K
(-3.06%↓ Y/Y)
Total cost of revenues
$461,900K
(-2.41%↓ Y/Y)
Total operating
expenses
$430,100K
(-70.99%↓ Y/Y)
Product
$398,800K
(-3.08%↓ Y/Y)
Service
$63,100K
(2.06%↑ Y/Y)
General and
administrative
$245,100K
(12.35%↑ Y/Y)
Sales and marketing
$166,600K
(-9.36%↓ Y/Y)
Research and development
$18,400K
(-12.74%↓ Y/Y)
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NEOGEN CORP (NEOG)
NEOGEN CORP (NEOG)