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10-Q

Quarterly Report

Neogen Corporation NEOG

0001193125-26-007682

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Filed
Jan 8, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2026 · Nov 30, 2025 217.41M sh
Shares Diluted Q2 2026 · Nov 30, 2025 217.52M sh
Shares Diluted Q2 2026 · Nov 30, 2024 216.81M sh
Shares Diluted Q2 2026 · Nov 30, 2024 216.75M sh
Shares Outstanding Q2 2026 · Nov 30, 2025 217.53M sh
Operating Cash Flow Q2 2026 · Nov 30, 2025 $30.3M
Operating Cash Flow Q2 2026 · Nov 30, 2024 $22.34M
Long Term Debt Q2 2026 · Nov 30, 2025 $792.93M
Long Term Debt Q2 2026 · May 31, 2025 $874.81M
Cash And Equivalents Q2 2026 · Nov 30, 2025 $145.34M
Cash And Equivalents Q2 2026 · May 31, 2025 $129M
Stockholders Equity Q2 2026 · Nov 30, 2025 $2.1B
Stockholders Equity Q2 2026 · May 31, 2025 $2.07B
Current Liabilities Q2 2026 · Nov 30, 2025 $147.05M
Current Liabilities Q2 2026 · May 31, 2025 $174.01M
Total Liabilities Q2 2026 · Nov 30, 2025 $1.26B
Total Liabilities Q2 2026 · May 31, 2025 $1.37B
Current Assets Q2 2026 · Nov 30, 2025 $574.58M
Current Assets Q2 2026 · May 31, 2025 $576.94M
Total Assets Q2 2026 · Nov 30, 2025 $3.36B
Total Assets Q2 2026 · May 31, 2025 $3.44B
Eps Diluted Q2 2026 · Nov 30, 2025 −$0.07
Eps Diluted Q2 2026 · Nov 30, 2025 $0.09
Eps Diluted Q2 2026 · Nov 30, 2024 −$2.10
Eps Diluted Q2 2026 · Nov 30, 2024 −$2.16
Eps Basic Q2 2026 · Nov 30, 2025 −$0.07
Eps Basic Q2 2026 · Nov 30, 2025 $0.09
Eps Basic Q2 2026 · Nov 30, 2024 −$2.10
Eps Basic Q2 2026 · Nov 30, 2024 −$2.16
Sga Expense Q2 2026 · Nov 30, 2025 $65.21M
Sga Expense Q2 2026 · Nov 30, 2025 $126.1M
Sga Expense Q2 2026 · Nov 30, 2024 $57.77M
Sga Expense Q2 2026 · Nov 30, 2024 $109.44M
Rd Expense Q2 2026 · Nov 30, 2025 $4.56M
Rd Expense Q2 2026 · Nov 30, 2025 $9.69M
Rd Expense Q2 2026 · Nov 30, 2024 $5.11M
Rd Expense Q2 2026 · Nov 30, 2024 $10.31M
Net Income Q2 2026 · Nov 30, 2025 −$15.92M
Net Income Q2 2026 · Nov 30, 2025 $20.41M
Net Income Q2 2026 · Nov 30, 2024 −$456.28M
Net Income Q2 2026 · Nov 30, 2024 −$468.89M
Operating Income Q2 2026 · Nov 30, 2025 −$5.38M
Operating Income Q2 2026 · Nov 30, 2025 −$21.47M
Operating Income Q2 2026 · Nov 30, 2024 −$457.48M
Operating Income Q2 2026 · Nov 30, 2024 −$455.23M
Gross Profit Q2 2026 · Nov 30, 2025 $106.68M
Gross Profit Q2 2026 · Nov 30, 2025 $201.65M
Gross Profit Q2 2026 · Nov 30, 2024 $113.33M
Gross Profit Q2 2026 · Nov 30, 2024 $218.26M
Revenue Q2 2026 · Nov 30, 2025 $224.69M
Revenue Q2 2026 · Nov 30, 2025 $433.88M
Revenue Q2 2026 · Nov 30, 2024 $231.26M
Revenue Q2 2026 · Nov 30, 2024 $448.22M
Short Term Debt Q2 2026 · May 31, 2025 $19.3M