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Neogen Corp.

NAS: NEOG

GO
/marketstate/country/us

After Hours

 --Quotes are delayed by 20 min

Nov 28, 2022, 4:31 p.m.

/zigman2/quotes/204188940/composite

$

15.30

Change

+0.06 +0.39%

Volume

Volume 38,915

Quotes are delayed by 20 min

/zigman2/quotes/204188940/composite

Today's close

$ 16.27

$ 15.24

Change

-1.03 -6.33%

Day low

Day high

$15.19

$16.12

Open

52 week low

52 week high

$10.49

$47.80

Open

Annual Financials for Neogen Corp.

Fiscal year is June-May. All values USD millions. 20182019202020212022 5-year trend
Sales/Revenue 397.93M414.19M418.17M468.46M527.16M
Cost of Goods Sold (COGS) incl. D&A 211.66M222.27M221.89M253.4M284.15M
COGS excluding D&A 194.6M204.64M203.5M232.36M260.45M
Depreciation & Amortization Expense 17.06M17.62M18.4M21.04M23.69M
Depreciation 10.32M11.32M11.91M13.29M14.09M
Amortization of Intangibles 6.74M6.31M6.49M7.75M9.6M
Gross Income 186.27M191.92M196.28M215.06M243.01M
20182019202020212022 5-year trend
SG&A Expense 116.08M123.83M128.76M140.89M184.4M
Research & Development 10.86M12.81M14.75M16.25M17.05M
Other SG&A 105.22M111.02M114.01M124.64M-
Other Operating Expense -----
Unusual Expense (573,000)(1.08M)38,000(157,000)(220,000)
EBIT after Unusual Expense 573,00069.18M67.49M74.33M58.84M
Non Operating Income/Expense 655,000(902,000)(1.17M)(672,000)102,000
Non-Operating Interest Income 2.04M4.68M5.99M1.61M1.27M
Equity in Affiliates (Pretax) -----
Interest Expense -----
Gross Interest Expense -----
Interest Capitalized -----
Pretax Income 73.47M72.96M72.31M75.27M60.21M
Income Tax 10.25M12.78M12.83M14.39M11.9M
Income Tax - Current Domestic 10.13M8.45M8.42M9.05M10.99M
Income Tax - Current Foreign 3.07M3.76M2.48M4.88M5.14M
Income Tax - Deferred Domestic (2.95M)574,0002.16M523,000(4.08M)
Income Tax - Deferred Foreign --(221,000)(65,000)(151,000)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 63.22M60.18M59.48M60.88M48.31M
Minority Interest Expense 70,000----
Net Income 63.15M60.18M59.48M60.88M48.31M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 63.15M60.18M59.48M60.88M48.31M
Preferred Dividends -----
Net Income Available to Common 63.15M60.18M59.48M60.88M48.31M
EPS (Basic) 0.610.580.570.570.45
Basic Shares Outstanding 102.72M103.78M105.1M106.5M107.68M
EPS (Diluted) 0.610.570.560.570.45
Diluted Shares Outstanding 104.3M104.85M105.72M107.12M108.02M
EBITDA 87.25M85.72M85.92M95.21M82.31M
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