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Neogen Corporation  (NEOG)
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Neogen Income Statement Annual

NEOG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(May 31 2023)
2023
(May 31 2022)
2022
(May 31 2021)
2021
(May 31 2020)
2020
(May 31 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax 822.45 527.16 468.46 418.17 414.19
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Other Revenue -0.49 - - 0.00 -
Total Revenue 821.96 527.16 468.46 418.17 414.19
Cost of Goods and Services Sold 416.00 284.15 253.40 221.89 222.27
Gross Profit 405.96 243.01 215.06 196.28 191.92
Selling, Administration, Marketing 141.22 167.35 124.64 114.01 111.02
Depriciation & Amortization - - - - -
Research and Development Expense 26.04 17.05 16.25 14.75 12.81
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 201.18 0.00 0.00 - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 784.44 468.54 394.29 350.65 346.09
Operating income/-loss 37.52 58.62 74.17 67.52 68.09
Other Deductions / - Income
Interest expense 3.17 1.27 1.61 5.99 4.68
Interest Expense, Other 55.96 - - - -
Interest income - - - - -
Net interest expense/-income 3.17 1.27 1.61 5.99 4.68
Royalty Income, Nonoperating - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 56.39 -2.86 -2.71 -10.77 -9.55
Total costs & expenses 844.00 466.95 393.19 345.87 341.23
Income /-loss before income taxes -22.04 60.21 75.27 72.31 72.96
Income taxes expenses/-benefit 0.83 11.90 14.39 12.83 12.78
Income after income taxes -22.87 48.31 60.88 59.48 60.18
Net income/-loss of other equity - - 0.00 0.00 -
Income/-loss from cont. Ops. -22.87 48.31 60.88 59.48 60.18
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -22.87 48.31 60.88 59.48 60.18
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -22.87 48.31 60.88 59.48 60.18
EBIT -18.88 61.47 76.88 78.30 77.64
EBITD 69.50 85.17 97.92 96.69 95.27
EBITDA 72.22 85.17 97.92 96.69 95.27


Per Share (GAAP Annual, in $) (May 31 2023)
2023
(May 31 2022)
2022
(May 31 2021)
2021
(May 31 2020)
2020
(May 31 2019)
2019
Basic EPS (excl. extra items) -0.12 0.45 0.57 0.57 0.58
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.12 0.45 0.57 0.57 0.58
Basic shares outstanding (Mill. of Units) 188.88 107.68 106.50 105.10 103.75
   EPS other shares - - - - -
Diluted Net EPS -0.12 0.45 0.57 0.57 0.58
Diluted average shares (Mill. of Units) 188.88 108.02 107.12 105.72 104.65
Dividend per share - - - - -



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