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10-Q

Quarterly Report

Neogen Corporation NEOG

0001193125-26-149599

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Filed
Apr 9, 2026 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 Diluted Q3 2026 · Feb 28, 2026 217.67M sh
Shares Diluted Q3 2026 · Feb 28, 2026 217.94M sh
Shares Diluted Q3 2026 · Feb 28, 2025 217.03M sh
Shares Diluted Q3 2026 · Feb 28, 2025 216.85M sh
Shares Outstanding Q3 2026 · Feb 28, 2026 217.67M sh
Operating Cash Flow Q3 2026 · Feb 28, 2026 $53M
Operating Cash Flow restated Q3 2026 · Feb 28, 2025 $41.8M
Long Term Debt Q3 2026 · Feb 28, 2026 $793.3M
Long Term Debt Q3 2026 · May 31, 2025 $874.8M
Cash And Equivalents Q3 2026 · Feb 28, 2026 $159.9M
Cash And Equivalents Q3 2026 · May 31, 2025 $129M
Stockholders Equity Q3 2026 · Feb 28, 2026 $2.1B
Stockholders Equity Q3 2026 · May 31, 2025 $2.07B
Current Liabilities Q3 2026 · Feb 28, 2026 $150.6M
Current Liabilities Q3 2026 · May 31, 2025 $174M
Total Liabilities Q3 2026 · Feb 28, 2026 $1.26B
Total Liabilities Q3 2026 · May 31, 2025 $1.37B
Current Assets Q3 2026 · Feb 28, 2026 $590M
Current Assets Q3 2026 · May 31, 2025 $576.9M
Total Assets Q3 2026 · Feb 28, 2026 $3.36B
Total Assets Q3 2026 · May 31, 2025 $3.44B
Eps Diluted Q3 2026 · Feb 28, 2026 −$0.08
Eps Diluted Q3 2026 · Feb 28, 2026 $0.02
Eps Diluted Q3 2026 · Feb 28, 2025 −$0.05
Eps Diluted Q3 2026 · Feb 28, 2025 −$2.21
Eps Basic Q3 2026 · Feb 28, 2026 −$0.08
Eps Basic Q3 2026 · Feb 28, 2026 $0.02
Eps Basic Q3 2026 · Feb 28, 2025 −$0.05
Eps Basic Q3 2026 · Feb 28, 2025 −$2.21
Sga Expense Q3 2026 · Feb 28, 2026 $60.3M
Sga Expense Q3 2026 · Feb 28, 2026 $186.4M
Sga Expense restated Q3 2026 · Feb 28, 2025 $55.8M
Sga Expense restated Q3 2026 · Feb 28, 2025 $165.2M
Rd Expense Q3 2026 · Feb 28, 2026 $3.8M
Rd Expense Q3 2026 · Feb 28, 2026 $13.5M
Rd Expense restated Q3 2026 · Feb 28, 2025 $4.5M
Rd Expense restated Q3 2026 · Feb 28, 2025 $14.8M
Net Income Q3 2026 · Feb 28, 2026 −$17M
Net Income Q3 2026 · Feb 28, 2026 $3.4M
Net Income restated Q3 2026 · Feb 28, 2025 −$10.9M
Net Income restated Q3 2026 · Feb 28, 2025 −$479.8M
Operating Income Q3 2026 · Feb 28, 2026 −$3.3M
Operating Income Q3 2026 · Feb 28, 2026 −$24.7M
Operating Income restated Q3 2026 · Feb 28, 2025 $5.4M
Operating Income restated Q3 2026 · Feb 28, 2025 −$449.8M
Gross Profit Q3 2026 · Feb 28, 2026 $99M
Gross Profit Q3 2026 · Feb 28, 2026 $300.7M
Gross Profit restated Q3 2026 · Feb 28, 2025 $110.3M
Gross Profit restated Q3 2026 · Feb 28, 2025 $328.5M
Revenue Q3 2026 · Feb 28, 2026 $211.2M
Revenue Q3 2026 · Feb 28, 2026 $645.1M
Revenue restated Q3 2026 · Feb 28, 2025 $221M
Revenue restated Q3 2026 · Feb 28, 2025 $669.2M
Short Term Debt Q3 2026 · May 31, 2025 $19.3M