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Neogen Corporation (NEOG)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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75.35+1.78 (+2.42%)
As of 2:06PM EDT. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
5/31/2020
5/31/2019
5/31/2018
5/31/2017
Total Revenue
426,071
418,170
414,186
402,252
361,594
Cost of Revenue
227,684
221,891
222,266
212,000
189,626
Gross Profit
198,387
196,279
191,920
190,252
171,968
Operating Expense
128,233
128,756
123,826
120,058
107,023
Operating Income
70,154
67,523
68,094
70,194
64,945
Net Non Operating Interest Income Expense
-
5,992
4,683
2,043
838
Other Income Expense
-173
-1,210
182
1,228
890
Pretax Income
74,463
72,305
72,959
73,465
66,673
Tax Provision
13,780
12,830
12,783
10,250
22,700
Net Income Common Stockholders
60,683
59,475
60,176
63,145
43,793
Diluted NI Available to Com Stockholders
60,683
59,475
60,176
63,145
43,793
Basic EPS
-
0.0011
0.0012
0.0012
0
Diluted EPS
-
0.0011
0.0012
0.0012
0
Basic Average Shares
-
52,860
52,217
51,736
50,932
Diluted Average Shares
-
52,860
52,327
52,186
51,165
Total Operating Income as Reported
70,154
67,523
68,094
70,194
64,945
Total Expenses
355,917
350,647
346,092
332,058
296,649
Net Income from Continuing & Discontinued Operation
60,683
59,475
60,176
63,145
43,793
Normalized Income
60,683
59,475
60,176
63,145
43,781
Interest Income
-
5,992
4,683
2,043
838
Net Interest Income
-
5,992
4,683
2,043
838
EBIT
70,154
67,523
68,094
70,194
64,945
EBITDA
70,154
-
-
-
-
Reconciled Cost of Revenue
227,684
221,891
222,266
212,000
189,626
Reconciled Depreciation
-
18,396
17,624
17,058
14,691
Net Income from Continuing Operation Net Minority Interest
60,683
59,475
60,176
63,145
43,793
Total Unusual Items Excluding Goodwill
-
-
-
-
18
Total Unusual Items
-
-
-
-
18
Normalized EBITDA
70,154
85,919
85,718
87,252
79,618
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
6.12