Skip to content
10-Q

Quarterly Report

Neogen Corporation NEOG

0001193125-25-235720

← back to feed
Filed
Oct 9, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Aug 31, 2025 217.33M sh
Shares Diluted Q1 2026 · Aug 31, 2024 216.7M sh
Shares Outstanding Q1 2026 · Aug 31, 2025 217.3M sh
Operating Cash Flow Q1 2026 · Aug 31, 2025 $10.85M
Operating Cash Flow Q1 2026 · Aug 31, 2024 −$17.91M
Long Term Debt Q1 2026 · Aug 31, 2025 $792.53M
Long Term Debt Q1 2026 · May 31, 2025 $874.81M
Cash And Equivalents Q1 2026 · Aug 31, 2025 $138.88M
Cash And Equivalents Q1 2026 · May 31, 2025 $129M
Stockholders Equity Q1 2026 · Aug 31, 2025 $2.12B
Stockholders Equity Q1 2026 · May 31, 2025 $2.07B
Current Liabilities Q1 2026 · Aug 31, 2025 $146.21M
Current Liabilities Q1 2026 · May 31, 2025 $174.01M
Total Liabilities Q1 2026 · Aug 31, 2025 $1.26B
Total Liabilities Q1 2026 · May 31, 2025 $1.37B
Current Assets Q1 2026 · Aug 31, 2025 $524.06M
Current Assets Q1 2026 · May 31, 2025 $576.94M
Total Assets Q1 2026 · Aug 31, 2025 $3.38B
Total Assets Q1 2026 · May 31, 2025 $3.44B
Eps Diluted Q1 2026 · Aug 31, 2025 $0.17
Eps Diluted Q1 2026 · Aug 31, 2024 −$0.06
Eps Basic Q1 2026 · Aug 31, 2025 $0.17
Eps Basic Q1 2026 · Aug 31, 2024 −$0.06
Sga Expense Q1 2026 · Aug 31, 2025 $60.89M
Sga Expense Q1 2026 · Aug 31, 2024 $51.67M
Rd Expense Q1 2026 · Aug 31, 2025 $5.13M
Rd Expense Q1 2026 · Aug 31, 2024 $5.2M
Net Income Q1 2026 · Aug 31, 2025 $36.34M
Net Income Q1 2026 · Aug 31, 2024 −$12.61M
Operating Income Q1 2026 · Aug 31, 2025 −$16.09M
Operating Income Q1 2026 · Aug 31, 2024 $2.26M
Gross Profit Q1 2026 · Aug 31, 2025 $94.97M
Gross Profit Q1 2026 · Aug 31, 2024 $104.93M
Revenue Q1 2026 · Aug 31, 2025 $209.19M
Revenue Q1 2026 · Aug 31, 2024 $216.96M
Short Term Debt Q1 2026 · May 31, 2025 $19.3M