Financials in USD. Standardized financial statements.
A compact view of how Neogen Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $894.66M | $924.22M | $822.45M | $527.16M | $468.46M | $418.17M | $414.19M | $397.93M | $358.28M | $321.27M |
| Revenue Growth? | -3.2% | +12.4% | +56.0% | +12.5% | +12.0% | +1.0% | +4.1% | +11.1% | +11.5% | 0.0% |
| Cost of Revenue? | $473.29M | $461.59M | $416.49M | $284.15M | $253.40M | $221.89M | $222.27M | $211.66M | $189.35M | $168.21M |
| Gross Profit? | $421.38M | $462.63M | $405.95M | $243.01M | $215.06M | $196.28M | $191.92M | $186.27M | $168.92M | $153.06M |
| Gross Margin? | +47.1% | +50.1% | +49.4% | +46.1% | +45.9% | +46.9% | +46.3% | +46.8% | +47.1% | +47.6% |
| Operating Expenses? | $411.96M | $385.21M | $368.44M | $184.40M | $140.89M | $128.76M | $123.83M | $116.08M | $103.98M | $96.68M |
| Operating Income? | $9.42M | $77.43M | $37.52M | $58.62M | $74.17M | $67.52M | $68.09M | $70.19M | $64.94M | $56.39M |
| EBITDA? | -$937.75M | $182.60M | $122.30M | $83.90M | $96.31M | $90.70M | $90.58M | $90.52M | $81.36M | $67.69M |
| Income Before Tax | -$1.13B | -$14.30M | -$22.04M | $60.21M | $75.27M | $72.31M | $72.96M | $73.47M | $66.67M | $55.51M |
| Income Tax Expense | -$41.07M | -$4.88M | $828,000 | $11.90M | $14.39M | $12.83M | $12.78M | $10.25M | $22.70M | $18.98M |
| Net Income? | -$1.09B | -$9.42M | -$22.87M | $48.31M | $60.88M | $59.48M | $60.18M | $63.15M | $43.79M | $36.56M |
| EPS? | $-5.03 | $-0.04 | $-0.12 | $0.45 | $0.57 | $0.57 | $0.58 | $0.61 | $0.43 | $0.36 |
| Diluted EPS? | $-5.03 | $-0.04 | $-0.12 | $0.45 | $0.57 | $0.56 | $0.57 | $0.60 | $0.43 | $0.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality