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10-K

Annual Report

Neogen Corporation NEOG

0000950170-25-100064

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Filed
Jul 30, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Jun 30, 2025 217.21M sh
Shares Diluted FY 2025 · May 31, 2025 216.89M sh
Shares Diluted FY 2025 · May 31, 2024 216.48M sh
Shares Diluted restated FY 2025 · May 31, 2023 188.88M sh
Operating Cash Flow FY 2025 · May 31, 2025 $58.24M
Operating Cash Flow FY 2025 · May 31, 2024 $35.26M
Operating Cash Flow FY 2025 · May 31, 2023 $41.03M
Long Term Debt FY 2025 · May 31, 2025 $874.81M
Long Term Debt FY 2025 · May 31, 2024 $888.39M
Short Term Debt FY 2025 · May 31, 2025 $19.3M
Short Term Debt FY 2025 · May 31, 2024 $2.45M
Cash And Equivalents FY 2025 · May 31, 2025 $129M
Cash And Equivalents FY 2025 · May 31, 2024 $170.61M
Stockholders Equity FY 2025 · May 31, 2025 $2.07B
Stockholders Equity FY 2025 · May 31, 2024 $3.14B
Current Liabilities FY 2025 · May 31, 2025 $174.01M
Current Liabilities FY 2025 · May 31, 2024 $154.32M
Total Liabilities FY 2025 · May 31, 2025 $1.37B
Total Liabilities FY 2025 · May 31, 2024 $1.4B
Current Assets FY 2025 · May 31, 2025 $576.94M
Current Assets FY 2025 · May 31, 2024 $589.23M
Total Assets FY 2025 · May 31, 2025 $3.44B
Total Assets FY 2025 · May 31, 2024 $4.55B
Total Assets FY 2025 · May 31, 2023 $4.55B
Eps Diluted FY 2025 · May 31, 2025 −$5.03
Eps Diluted FY 2025 · May 31, 2024 −$0.04
Eps Diluted FY 2025 · May 31, 2023 −$0.12
Eps Basic FY 2025 · May 31, 2025 −$5.03
Eps Basic FY 2025 · May 31, 2024 −$0.04
Eps Basic FY 2025 · May 31, 2023 −$0.12
Sga Expense FY 2025 · May 31, 2025 $218.17M
Sga Expense FY 2025 · May 31, 2024 $199.89M
Sga Expense FY 2025 · May 31, 2023 $201.18M
Rd Expense FY 2025 · May 31, 2025 $21.09M
Rd Expense FY 2025 · May 31, 2024 $22.48M
Rd Expense FY 2025 · May 31, 2023 $26.04M
Net Income FY 2025 · May 31, 2025 −$1.09B
Net Income FY 2025 · May 31, 2024 −$9.42M
Net Income FY 2025 · May 31, 2023 −$22.87M
Operating Income FY 2025 · May 31, 2025 −$1.06B
Operating Income FY 2025 · May 31, 2024 $58.66M
Operating Income FY 2025 · May 31, 2023 $37.52M
Gross Profit FY 2025 · May 31, 2025 $421.38M
Gross Profit FY 2025 · May 31, 2024 $463.9M
Gross Profit FY 2025 · May 31, 2023 $405.96M
Cost Of Revenue FY 2025 · May 31, 2025 $473.29M
Cost Of Revenue FY 2025 · May 31, 2024 $460.32M
Cost Of Revenue FY 2025 · May 31, 2023 $416.49M
Revenue FY 2025 · May 31, 2025 $894.66M
Revenue FY 2025 · May 31, 2024 $924.22M
Revenue FY 2025 · May 31, 2023 $822.45M