Neogen Statements
NE
Data from Neogen`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
10 Oct, 2024
Expected release date:
17 Dec, 2024
Neogen Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
216.96
-8.4 %
100
112.04
51.6
104.93
-7.5 %
48.4
5.199
2.4
73.87
34
102.67
2.2 %
47.3
2.257
-82.7 %
1
-17.622
-8.1
-0.244
-0.1
-15.609
-143.9 %
-7.2
-3
-1.4
-12.609
-132.9 %
-5.8
-0.058
216.7
236.79
3.5 %
100
123.31
52.1
113.48
-2.9 %
47.9
5.145
2.2
95.297
40.2
100.44
-4.2 %
42.4
13.04
8.5 %
5.5
-19.066
0
-0.373
-8.2
-6.399
-9.9 %
-2.7
-0.984
-0.4
-5.415
-167.8 %
-2.3
-0.025
216.61
228.81
-0.4 %
100
111.93
48.9
116.88
0.1 %
51.1
4.853
2.1
100.01
43.7
104.86
2.5 %
45.8
12.023
-16.9 %
5.3
-17.78
0
-0.065
-7.8
-5.822
-55.4 %
-2.5
-3.8
-1.7
-2.022
42 %
-0.9
-0.009
216.6
229.63
0.3 %
100
112.86
49.1
116.77
0 %
50.9
5.756
2.5
96.553
42
102.31
4.7 %
44.6
14.465
-24.3 %
6.3
-18.241
-7.9
0.029
0.01
-3.747
-320.4 %
-1.6
-0.26
-0.1
-3.487
-332.5 %
-1.5
-0.016
216.41
229
-5.3 %
100
112.2
49
116.8
-5.2 %
51
6.7
2.9
90.9
39.7
97.7
2.1 %
42.6
19.1
-30.5 %
8.4
-17.1
-7.5
-0.3
-0.1
1.7
-77.9 %
0.7
0.2
0.07
1.5
-73.2 %
0.7
0.01
216.8
241.8
10.8 %
100
118.6
49.1
123.2
14.1 %
50.9
7.1
2.9
88.6
36.7
95.7
9.9 %
39.6
27.5
31.6 %
11.4
-16
-6.6
0.2
0.09
7.7
434.8 %
3.2
2.1
0.9
5.6
-31.7 %
2.3
0.03
216.5
218.3
-5.1 %
100
110.3
50.5
108
-4 %
49.5
7.3
3.3
79.8
36.6
87.1
7.4 %
39.9
20.9
-33.4 %
9.6
-16.6
-7.6
-1.4
-0.6
-2.3
93.3 %
-1.04
-10.5
-4.8
8.2
119.6 %
3.8
0.04
216.4
230
73.8 %
100
117.5
51.1
112.5
80.6 %
48.9
6.8
3
74.2
32.3
81.1
90.8 %
35.2
31.4
58.6 %
13.7
-26.1
-11.3
-0.3
-0.1
-34.1
-609 %
-14.8
7.8
3.4
-41.8
-903.8 %
-18.2
-0.19
216.1
132.3
-5.6 %
100
70.1
53
62.3
-4.2 %
47
4.9
3.7
37.6
28.4
42.5
-9.6 %
32.1
19.8
10 %
15
0.5
0.4
—
0.04
6.7
-64.6 %
5
1.5
1.1
5.2
-65.3 %
3.9
0.05
107.9
140.1
9.3 %
100
75.1
53.6
65
13.2 %
46.4
3.8
2.7
43.1
30.8
47
-8 %
33.5
18
181.2 %
12.9
0.7
0.5
0.2
0.2
18.9
186.4 %
13.5
4
2.8
15
177.8 %
10.7
0.14
107.8
128.2
-1.8 %
100
70.8
55.2
57.4
-5.3 %
44.8
4.6
3.6
46.5
36.2
51.1
6.2 %
39.8
6.4
-48.8 %
5
0.1
0.1
0.1
0.1
6.6
-48.8 %
5.2
1.2
0.9
5.4
-50 %
4.2
0.05
108.1
130.5
1.7 %
100
69.9
53.6
60.6
1 %
46.4
4.3
3.3
43.8
33.6
48.1
25.6 %
36.9
12.5
-42.4 %
9.6
0.4
0.3
0.1
0.05
12.9
-40.6 %
9.9
2.1
1.6
10.8
-36.8 %
8.3
0.1
108.1
128.3
0.7 %
100
68.3
53.2
60
4 %
46.8
4.3
3.4
33.9
26.5
38.3
2.1 %
29.8
21.7
6.9 %
16.9
0.1
0.04
-0.1
-0.05
21.7
8 %
16.9
4.7
3.6
17.1
8.2 %
13.3
0.16
108.1
127.4
9.2 %
100
69.7
54.7
57.7
7.2 %
45.3
4.1
3.2
33.4
26.2
37.5
-1.3 %
29.4
20.3
28.5 %
15.9
-0.1
-0.1
—
0.01
20.1
25.6 %
15.8
4.4
3.4
15.8
17.9 %
12.4
0.15
108.7
116.7
1.5 %
100
62.9
53.9
53.8
1.1 %
46.1
4.2
3.6
33.8
29
38
12.1 %
32.6
15.8
-18.1 %
13.5
0.2
0.2
—
0
16
-17.1 %
13.7
2.6
2.2
13.4
-15.7 %
11.5
0.12
107.4
115
5.2 %
100
61.8
53.7
53.2
5.8 %
46.3
4.1
3.6
29.9
26
33.9
8 %
29.5
19.3
2.1 %
16.8
0.1
0.09
—
0
19.3
-2.5 %
16.8
3.5
3
15.9
—
13.8
0.15
106.8
109.3
0.2 %
100
59
54
50.3
-2.7 %
46
3.9
3.6
27.5
25.2
31.4
-1.6 %
28.7
18.9
-5 %
17.3
0.9
0.8
—
0
19.8
-6.6 %
18.1
4
3.7
15.9
-2.5 %
14.5
0.15
106.6
109.1
9.2 %
100
57.3
52.5
51.7
14.1 %
47.4
3.5
3.2
28.3
25.9
31.9
-1.2 %
29.2
19.9
53.1 %
18.2
1.3
1.2
-0.1
-0.09
21.2
48.3 %
19.4
4.8
4.4
16.3
33.6 %
14.9
0.15
106.2
99.9
-7.3 %
100
54.5
54.6
45.3
-11.2 %
45.3
3.8
3.8
28.5
28.5
32.3
-1.2 %
32.3
13
-29 %
13
1.2
1.2
—
0
14.3
-25.5 %
14.3
2.1
2.1
12.2
-25.2 %
12.2
0.11
106.1
107.8
6.3 %
100
56.8
52.7
51
5.8 %
47.3
3.8
3.5
29
26.9
32.7
2.2 %
30.3
18.3
12.3 %
17
0.9
0.8
—
0
19.2
8.5 %
17.8
3
2.8
16.3
10.9 %
15.1
0.15
105.8
101.4
-7.7 %
100
53.2
52.5
48.2
-4.6 %
47.5
3.7
3.6
28.2
27.8
32
0.3 %
31.6
16.3
-12.8 %
16.1
1.4
1.4
—
0
17.7
-9.2 %
17.5
3
3
14.7
-7 %
14.5
0.14
105.4
109.8
12.4 %
100
59.2
53.9
50.5
13.2 %
46
3.6
3.3
28.2
25.7
31.9
6.3 %
29.1
18.7
28.1 %
17
0.5
0.5
-0.4
-0.4
19.5
17.5 %
17.8
3.7
3.4
15.8
20.6 %
14.4
0.15
104.7
97.7
-8.8 %
100
53.1
54.4
44.6
-10.8 %
45.6
3.2
3.3
26.7
27.3
30
-5.7 %
30.7
14.6
-19.8 %
14.9
1.4
1.4
0.5
0.5
16.6
-15.7 %
17
3.6
3.7
13.1
-18.6 %
13.4
0.12
104.9
107.1
7.5 %
100
57.1
53.3
50
7.1 %
46.7
3.2
3
28.6
26.7
31.8
5.3 %
29.7
18.2
10.3 %
17
1
0.9
0.5
0.5
19.7
15.2 %
18.4
3.7
3.5
16.1
5.9 %
15
0.15
105.2
99.6
-7.9 %
100
52.9
53.1
46.7
-3.7 %
46.9
2.8
2.8
27.4
27.5
30.2
5.2 %
30.3
16.5
-16.7 %
16.6
0.5
0.5
0.1
0.1
17.1
-14.1 %
17.2
1.9
1.9
15.2
-13.1 %
15.3
0.14
105.6
108.1
13.9 %
100
59.6
55.1
48.5
8.7 %
44.9
2
1.9
26.7
24.7
28.7
—
26.5
19.8
24.5 %
18.3
-0.1
-0.09
-0.2
-0.2
19.9
15 %
18.4
2.4
2.2
17.5
5.4 %
16.2
0.17
106.3
94.9
-5.8 %
100
50.3
53
44.6
-7.5 %
47
2.8
3
25.9
27.3
28.7
-5.3 %
30.2
15.9
-11.7 %
16.8
0.7
0.7
0.7
0.7
17.3
-9.4 %
18.2
0.7
0.7
16.6
-2.9 %
17.5
0.16
104.5
100.7
6.9 %
52.4
48.2
7.3 %
3
27.3
30.3
6.3 %
18
9.8 %
0.9
0.1
19.1
11 %
1.9
17.1
43.7 %
0.16
103.9
94.2
-4.7 %
49.3
44.9
-4.5 %
3.1
25.4
28.5
1.8 %
16.4
-13.7 %
0.8
—
17.2
-9 %
5.3
11.9
-4.8 %
0.12
103.1
98.8
11.8 %
51.8
47
14.9 %
2.3
25.7
28
5.7 %
19
31.9 %
0.1
-0.2
18.9
20.4 %
6.5
12.5
21.4 %
0.12
102.4
88.4
-2.5 %
47.5
40.9
-6.2 %
2.6
23.9
26.5
-1.1 %
14.4
-14.8 %
0.3
1.1
15.7
-6.5 %
5.4
10.3
-8 %
0.1
102.8
90.7
8.5 %
47.1
43.6
7.7 %
2.8
24
26.8
4.3 %
16.9
15 %
0.3
-0.4
16.8
10.5 %
5.6
11.2
13.1 %
0.11
102
83.6
-7.2 %
43.2
40.5
-3.3 %
2.7
23.1
25.7
-2.3 %
14.7
-5.8 %
0.1
0.4
15.2
—
5.3
9.9
—
0.1
101.8
90.1
17.5 %
48.2
41.9
19 %
2.2
24
26.3
9.6 %
15.6
38.1 %
0.1
-0.5
15.2
31 %
5.4
9.9
19.3 %
0.1
101.1
76.7
-3.6 %
41.5
35.2
-7.9 %
2.5
21.5
24
1.7 %
11.3
-22.6 %
0.1
0.3
11.6
-18.3 %
3.4
8.3
-8.8 %
0.08
101.2
79.6
6.3 %
41.4
38.2
1.1 %
2.6
21
23.6
3.1 %
14.6
-2 %
0.1
-0.5
14.2
-1.4 %
5.1
9.1
-2.2 %
0.09
101
74.9
-4.7 %
37.1
37.8
0.3 %
2.6
20.3
22.9
-0.9 %
14.9
2.1 %
0.1
-0.5
14.4
0.7 %
5.2
9.3
-1.1 %
0.09
100.7
78.6
14.9 %
40.9
37.7
11.9 %
2.3
20.7
23.1
7.4 %
14.6
19.7 %
0.1
-0.4
14.3
23.3 %
4.9
9.4
25.3 %
0.09
100.2
68.4
-0.1 %
34.7
33.7
-1.5 %
2.4
19.2
21.5
0.5 %
12.2
-5.4 %
0.1
-0.6
11.6
-6.5 %
4.2
7.5
-3.8 %
0.07
100.1
68.5
1.3 %
34.2
34.2
0.3 %
2.5
18.8
21.4
3.4 %
12.9
-3.7 %
—
-0.5
12.4
-9.5 %
4.6
7.8
-12.4 %
0.08
99.7
67.6
0.4 %
33.5
34.1
6.6 %
2.4
18.2
20.7
-1.9 %
13.4
21.8 %
—
0.2
13.7
22.3 %
4.8
8.9
18.7 %
0.09
99.4
67.3
8.5 %
35.2
32
4.2 %
1.8
19.2
21.1
3.4 %
11
6.8 %
—
0.1
11.2
8.7 %
3.6
7.5
13.6 %
0.15
50.2
62
4 %
31.3
30.7
4.1 %
2.1
18.3
20.4
3 %
10.3
6.2 %
—
-0.1
10.3
6.2 %
3.7
6.6
6.5 %
0.13
49.6
59.6
1.9 %
30.1
29.5
-3 %
2.3
17.5
19.8
10.6 %
9.7
-21.8 %
—
—
9.7
-18.5 %
3.5
6.2
-20.5 %
0.13
50
58.5
4.5 %
28.2
30.4
7 %
2.1
15.9
17.9
-1.6 %
12.4
21.6 %
—
-0.6
11.9
17.8 %
4.2
7.8
11.4 %
0.16
49.7
56
9.6 %
27.6
28.4
4 %
1.9
16.3
18.2
2.8 %
10.2
5.2 %
—
-0.1
10.1
—
3.2
7
4.5 %
0.14
51.8
51.1
—
23.7
27.3
—
2
15.7
17.7
—
9.7
—
—
0.4
10.1
—
3.5
6.7
—
0.14
48.8