Neogen Corp. | Income Statement

Fiscal year is June-May. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
247,405.00
283,074.00
321,275.00
361,594.00
402,252.00
Cost of Goods Sold (COGS) incl. D&A
124,807.00
143,389.00
168,211.00
189,626.00
212,000.00
Gross Income
122,598.00
139,685.00
153,064.00
171,968.00
190,252.00
SG&A Expense
79,207.00
86,567.00
96,678.00
107,023.00
120,058.00
EBIT
43,391.00
53,118.00
-
64,945.00
70,194.00
Unusual Expense
38.00
297.00
-
678.00
213.00
Non Operating Income/Expense
513.00
973.00
1,195.00
212.00
1,015.00
Pretax Income
43,031.00
52,076.00
55,513.00
66,673.00
73,465.00
Income Tax
15,000.00
18,500.00
18,975.00
22,700.00
10,250.00
Consolidated Net Income
28,031.00
33,576.00
36,538.00
43,973.00
63,215.00
Net Income
28,158.00
33,526.00
36,564.00
43,793.00
63,145.00
Net Income After Extraordinaries
28,158.00
33,526.00
36,564.00
43,793.00
63,145.00
Net Income Available to Common
28,158.00
33,526.00
36,564.00
43,793.00
63,145.00
EPS (Basic)
0.57
0.68
0.73
0.86
1.21
Basic Shares Outstanding
48,681.30
49,270.70
49,869.30
50,544.00
51,358.00
EPS (Diluted)
0.57
0.67
0.72
0.86
1.21
Diluted Shares Outstanding
49,689.30
49,925.30
50,500.00
51,165.30
52,149.00
EBITDA
52,571.00
63,767.00
68,568.00
79,636.00
87,252.00
Non-Operating Interest Income
115.00
228.00
322.00
838.00
2,043.00
Minority Interest Expense
127.00
50.00
26.00
180.00
70.00

About Neogen

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Address
620 Lesher Place
Lansing Michigan 48912
United States
Employees -
Website http://www.neogen.com
Updated 07/08/2019
Neogen Corp. engages in the development, manufacture, and sale of products dedicated to food and animal safety. It operates through the following segments: Food Safety, Animal Safety, and Corporate. The Food Safety segment consists of the development, production and marketing of diagnostic test kits, dehydrated culture media and related products used by food producers and processors to detect harmful natural toxins, foodborne bacteria, allergens, drug residues, and levels of general sanitation.