Neogen Corporation
NASDAQ:NEOG
15.78 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
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Revenue
| 924.222 | 822.447 | 527.159 | 468.459 | 418.17 | 414.186 | 402.252 | 361.594 | 321.275 | 283.074 | 247.405 | 207.528 | 184.046 | 172.683 | 140.509 | 118.721 | 102.418 | 86.138 | 72.433 | 62.756 | 55.498 | 46.488 | 41.097 | 34.895 | 23.512 | 22.2 | 18.5 | 15.3 | 12.5 | 11.7 | 10.7 | 7.6 | 6.6 | 6 | 6 | 6.2 | 4.8 |
Cost of Revenue
| 461.587 | 416.492 | 284.146 | 253.403 | 221.891 | 222.266 | 212 | 189.626 | 168.211 | 143.389 | 124.807 | 98.034 | 91.621 | 84.891 | 67.534 | 59.288 | 49.185 | 41.575 | 35.427 | 32.153 | 27.989 | 21.763 | 20.196 | 17.157 | 9.914 | 8.6 | 7.2 | 5.6 | 5 | 4.7 | 4.3 | 3.5 | 3.4 | 3.1 | 3.1 | 3 | 2.7 |
Gross Profit
| 462.635 | 405.955 | 243.013 | 215.056 | 196.279 | 191.92 | 190.252 | 171.968 | 153.064 | 139.685 | 122.598 | 109.494 | 92.425 | 87.792 | 72.975 | 59.433 | 53.233 | 44.563 | 37.006 | 30.603 | 27.509 | 24.725 | 20.901 | 17.738 | 13.598 | 13.6 | 11.3 | 9.7 | 7.5 | 7 | 6.4 | 4.1 | 3.2 | 2.9 | 2.9 | 3.2 | 2.1 |
Gross Profit Ratio
| 0.501 | 0.494 | 0.461 | 0.459 | 0.469 | 0.463 | 0.473 | 0.476 | 0.476 | 0.493 | 0.496 | 0.528 | 0.502 | 0.508 | 0.519 | 0.501 | 0.52 | 0.517 | 0.511 | 0.488 | 0.496 | 0.532 | 0.509 | 0.508 | 0.578 | 0.613 | 0.611 | 0.634 | 0.6 | 0.598 | 0.598 | 0.539 | 0.485 | 0.483 | 0.483 | 0.516 | 0.438 |
Reseach & Development Expenses
| 22.476 | 26.039 | 17.049 | 16.247 | 14.75 | 12.805 | 10.855 | 10.385 | 9.89 | 9.577 | 8.326 | 7.781 | 6.636 | 6.825 | 6.258 | 4.555 | 3.639 | 3.295 | 2.988 | 2.729 | 2.893 | 2.914 | 2.252 | 1.838 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 199.889 | 201.179 | 82.742 | 51.197 | 44.331 | 40.791 | 38.294 | 34.214 | 29.189 | 25.233 | 24.449 | 20.216 | 17.024 | 15.112 | 13.488 | 11.484 | 31.575 | 27.764 | 21.973 | 19.105 | 17.074 | 15.026 | 13.149 | 11.635 | 8.689 | 8.5 | 7.6 | 6.4 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 182.872 | 141.222 | 84.604 | 73.443 | 69.675 | 70.23 | 70.909 | 62.424 | 57.599 | 51.757 | 46.432 | 40.791 | 35.026 | 30.02 | 26.35 | 22.906 | 20,648 | 18,463 | 15,799 | 13,484 | 12,052 | 10,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 362.733 | 342.401 | 167.346 | 124.64 | 114.006 | 111.021 | 109.203 | 96.638 | 86.788 | 76.99 | 70.881 | 61.007 | 52.05 | 45.132 | 39.838 | 34.39 | 31.575 | 27.764 | 21.973 | 19.105 | 17.074 | 15.026 | 13.149 | 11.635 | 8.689 | 8.5 | 7.6 | 6.4 | 5.3 | 5.9 | 5.1 | 4.5 | 3.9 | 3.9 | 3.6 | 3.1 | 2.6 |
Other Expenses
| -5.936 | -59.557 | 1.589 | 1.099 | 4.782 | 4.865 | 3.271 | 0.872 | -1.195 | -0.973 | -0.513 | 0.305 | -0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.946 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
Operating Expenses
| 385.209 | 368.44 | 184.395 | 140.887 | 128.756 | 123.826 | 120.058 | 107.023 | 96.678 | 86.567 | 79.207 | 68.788 | 58.686 | 51.957 | 46.096 | 38.945 | 35.214 | 31.059 | 24.961 | 21.834 | 19.967 | 17.94 | 15.401 | 13.473 | 11.235 | 11 | 9.7 | 8.3 | 7 | 6.4 | 5.5 | 4.8 | 4.2 | 4.1 | 3.9 | 3.4 | 2.9 |
Operating Income
| 77.426 | 37.515 | 34.924 | 53.128 | 49.127 | 50.47 | 70.194 | 64.945 | 56.386 | 53.118 | 43.391 | 40.706 | 33.739 | 35.835 | 26.879 | 20.488 | 18.019 | 13.504 | 12.045 | 8.769 | 7.542 | 6.785 | 5.5 | 4.265 | 2.363 | 2.6 | 1.6 | 1.4 | 0.5 | 0.6 | 0.9 | -0.7 | -1 | -1.2 | -1 | -0.2 | -0.8 |
Operating Income Ratio
| 0.084 | 0.046 | 0.066 | 0.113 | 0.117 | 0.122 | 0.175 | 0.18 | 0.176 | 0.188 | 0.175 | 0.196 | 0.183 | 0.208 | 0.191 | 0.173 | 0.176 | 0.157 | 0.166 | 0.14 | 0.136 | 0.146 | 0.134 | 0.122 | 0.101 | 0.117 | 0.086 | 0.092 | 0.04 | 0.051 | 0.084 | -0.092 | -0.152 | -0.2 | -0.167 | -0.032 | -0.167 |
Total Other Income Expenses Net
| -91.731 | -59.557 | 25.283 | 22.14 | 23.178 | 22.489 | 3.271 | 1.728 | -0.873 | -1.042 | -0.36 | 0.435 | 0.224 | -0.691 | 0.442 | 1.136 | 0.037 | 0.013 | 0.249 | 0.223 | 0.145 | 0.39 | 0.331 | 0.261 | 1.372 | -0.3 | 0.9 | 0.6 | -0.5 | 0.2 | 0 | 0.2 | 0.2 | 0.6 | 1 | 0 | -0.1 |
Income Before Tax
| -14.305 | -22.042 | 60.207 | 75.268 | 72.305 | 72.959 | 73.465 | 66.673 | 55.513 | 52.076 | 43.031 | 41.141 | 33.963 | 35.239 | 27.321 | 21.624 | 18.498 | 13.875 | 12.091 | 8.916 | 7.674 | 7.273 | 5.96 | 4.87 | 4.284 | 2.7 | 2.3 | 1.9 | 0 | 0.8 | 0 | -0.5 | -0.8 | -0.6 | 0 | 0 | -0.9 |
Income Before Tax Ratio
| -0.015 | -0.027 | 0.114 | 0.161 | 0.173 | 0.176 | 0.183 | 0.184 | 0.173 | 0.184 | 0.174 | 0.198 | 0.185 | 0.204 | 0.194 | 0.182 | 0.181 | 0.161 | 0.167 | 0.142 | 0.138 | 0.156 | 0.145 | 0.14 | 0.182 | 0.122 | 0.124 | 0.124 | 0 | 0.068 | 0 | -0.066 | -0.121 | -0.1 | 0 | 0 | -0.188 |
Income Tax Expense
| -4.884 | 0.828 | 11.9 | 14.386 | 12.83 | 12.783 | 10.25 | 22.7 | 18.975 | 18.5 | 15 | 14.1 | 11.45 | 12.4 | 9.8 | 7.75 | 6.4 | 4.75 | 4.15 | 3 | 2.575 | 2.486 | 2.015 | 1.7 | 1.21 | 0.4 | 0.1 | 0.1 | 0.7 | -0.1 | 0 | -0.2 | -0.2 | -0.4 | -0.8 | 0.3 | 0.3 |
Net Income
| -9.421 | -22.87 | 48.307 | 60.882 | 59.475 | 60.176 | 63.145 | 43.793 | 36.564 | 33.526 | 28.158 | 27.19 | 22.513 | 22.839 | 17.521 | 13.874 | 12.098 | 9.125 | 7.941 | 5.916 | 5.099 | 4.787 | 3.945 | 3.17 | 3.074 | 2.3 | 2.2 | 1.8 | -0.2 | 0.7 | 0.9 | -0.5 | -0.8 | -0.8 | -0.2 | -0.5 | -1.1 |
Net Income Ratio
| -0.01 | -0.028 | 0.092 | 0.13 | 0.142 | 0.145 | 0.157 | 0.121 | 0.114 | 0.118 | 0.114 | 0.131 | 0.122 | 0.132 | 0.125 | 0.117 | 0.118 | 0.106 | 0.11 | 0.094 | 0.092 | 0.103 | 0.096 | 0.091 | 0.131 | 0.104 | 0.119 | 0.118 | -0.016 | 0.06 | 0.084 | -0.066 | -0.121 | -0.133 | -0.033 | -0.081 | -0.229 |
EPS
| -0.044 | -0.12 | 0.45 | 0.57 | 0.57 | 0.58 | 0.61 | 0.43 | 0.36 | 0.34 | 0.29 | 0.28 | 0.24 | 0.25 | 0.19 | 0.16 | 0.14 | 0.11 | 0.094 | 0.068 | 0.058 | 0.057 | 0.059 | 0.049 | 0.046 | 0.033 | 0.032 | 0.028 | -0.006 | 0.013 | 0.017 | -0.012 | -0.019 | -0.018 | -0.004 | -0.021 | -0.053 |
EPS Diluted
| -0.044 | -0.12 | 0.45 | 0.57 | 0.56 | 0.57 | 0.6 | 0.43 | 0.36 | 0.34 | 0.28 | 0.28 | 0.24 | 0.24 | 0.19 | 0.15 | 0.14 | 0.11 | 0.092 | 0.065 | 0.057 | 0.056 | 0.055 | 0.048 | 0.046 | 0.033 | 0.031 | 0.028 | -0.004 | 0.013 | 0.017 | -0.012 | -0.019 | -0.018 | -0.004 | -0.021 | -0.053 |
EBITDA
| 198.653 | 37.515 | 58.618 | 74.169 | 67.523 | 68.094 | 70.194 | 64.945 | 56.386 | 53.118 | 43.391 | 40.706 | 33.739 | 41.855 | 26.437 | 19.352 | 21.498 | 16.331 | 14.213 | 10.249 | 8.799 | 7.531 | 6.24 | 5.306 | 1.937 | 3.8 | 1.4 | 1.4 | 1.5 | 0.9 | 1.3 | -0.6 | -0.9 | -1.6 | -1.7 | 0.1 | -0.4 |
EBITDA Ratio
| 0.215 | 0.046 | 0.111 | 0.158 | 0.161 | 0.164 | 0.175 | 0.18 | 0.176 | 0.188 | 0.175 | 0.196 | 0.183 | 0.242 | 0.188 | 0.163 | 0.21 | 0.19 | 0.196 | 0.163 | 0.159 | 0.162 | 0.152 | 0.152 | 0.082 | 0.171 | 0.076 | 0.092 | 0.12 | 0.077 | 0.121 | -0.079 | -0.136 | -0.267 | -0.283 | 0.016 | -0.083 |