# Neogen Corporation (NEOG) FY2027 Q1 P&L / Income Statement - Company: Neogen Corporation (NEOG) - Period: 2026-06-01 to 2026-08-31 - Filing: Q1 FY2027 10-Q, filed 2026-10-07, accession number 0001193125-26-416954 - Page: https://plicit.ai/financials/neog/fy2027-q1-income-statement - Chart image: https://plicit.ai/charts/neog-fy2027-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-06-01 through 2026-08-31. View: Product and service. Revenue and costs use their disclosed categories. - **Total Revenues**: 222,800,000 US dollars - **Total Cost of Revenues**: 117,300,000 US dollars - **Gross Profit**: 105,500,000 US dollars - **Total Operating Expenses**: 107,300,000 US dollars - **Operating Loss**: negative 1,800,000 US dollars - **Total Other (Expense) Income**: negative 13,100,000 US dollars - **(Loss) Income Before Taxes**: negative 14,900,000 US dollars - **Income Tax (Benefit) Expense**: negative 3,000,000 US dollars - **Net (Loss) Income**: negative 11,900,000 US dollars - **Product Revenues revenue**: 196,000,000 US dollars - **Service Revenues revenue**: 26,800,000 US dollars - **Product Revenues cost of revenue**: 100,600,000 US dollars - **Service Revenues cost of revenue**: 16,700,000 US dollars - **Sales and marketing**: 41,500,000 US dollars - **General and administrative**: 59,300,000 US dollars - **Research and development**: 6,500,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (2 categories) - Page: https://plicit.ai/financials/neog/fy2027-q1-income-statement/revenue-by-business-segment-2-categories - Chart image: https://plicit.ai/charts/neog-fy2027-q1-revenue-by-business-segment-2-categories-sankey.png Income statement for 2026-06-01 through 2026-08-31. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 222,800,000 US dollars - **Total Cost of Revenues**: 117,300,000 US dollars - **Gross Profit**: 105,500,000 US dollars - **Total Operating Expenses**: 107,300,000 US dollars - **Operating Loss**: negative 1,800,000 US dollars - **Total Other (Expense) Income**: negative 13,100,000 US dollars - **(Loss) Income Before Taxes**: negative 14,900,000 US dollars - **Income Tax (Benefit) Expense**: negative 3,000,000 US dollars - **Net (Loss) Income**: negative 11,900,000 US dollars - **Food Safety**: 163,200,000 US dollars - **Animal Safety**: 59,600,000 US dollars - **Sales and marketing**: 41,500,000 US dollars - **General and administrative**: 59,300,000 US dollars - **Research and development**: 6,500,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/neog/fy2027-q1-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/neog-fy2027-q1-revenue-by-business-segment-4-categories-sankey.png Income statement for 2026-06-01 through 2026-08-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 222,800,000 US dollars - **Total Cost of Revenues**: 117,300,000 US dollars - **Gross Profit**: 105,500,000 US dollars - **Total Operating Expenses**: 107,300,000 US dollars - **Operating Loss**: negative 1,800,000 US dollars - **Total Other (Expense) Income**: negative 13,100,000 US dollars - **(Loss) Income Before Taxes**: negative 14,900,000 US dollars - **Income Tax (Benefit) Expense**: negative 3,000,000 US dollars - **Net (Loss) Income**: negative 11,900,000 US dollars - **Food Safety**: 169,700,000 US dollars - **Animal Safety**: 61,600,000 US dollars - **Sales and marketing**: 41,500,000 US dollars - **General and administrative**: 59,300,000 US dollars - **Research and development**: 6,500,000 US dollars - **Revenue before reconciliation (calculated)**: 231,300,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Food Safety**: negative 6,500,000 US dollars. Reported reconciliation to consolidated revenue. - **Animal Safety**: negative 2,000,000 US dollars. Reported reconciliation to consolidated revenue. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/neog/fy2027-q1-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/neog-fy2027-q1-revenue-by-geography-sankey.png Income statement for 2026-06-01 through 2026-08-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 222,800,000 US dollars - **Total Cost of Revenues**: 117,300,000 US dollars - **Gross Profit**: 105,500,000 US dollars - **Total Operating Expenses**: 107,300,000 US dollars - **Operating Loss**: negative 1,800,000 US dollars - **Total Other (Expense) Income**: negative 13,100,000 US dollars - **(Loss) Income Before Taxes**: negative 14,900,000 US dollars - **Income Tax (Benefit) Expense**: negative 3,000,000 US dollars - **Net (Loss) Income**: negative 11,900,000 US dollars - **UNITED STATES**: 110,100,000 US dollars - **International**: 112,700,000 US dollars - **Sales and marketing**: 41,500,000 US dollars - **General and administrative**: 59,300,000 US dollars - **Research and development**: 6,500,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/neog/fy2027-q1-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/neog-fy2027-q1-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2026-06-01 through 2026-08-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 222,800,000 US dollars - **Total Cost of Revenues**: 117,300,000 US dollars - **Gross Profit**: 105,500,000 US dollars - **Total Operating Expenses**: 107,300,000 US dollars - **Operating Loss**: negative 1,800,000 US dollars - **Total Other (Expense) Income**: negative 13,100,000 US dollars - **(Loss) Income Before Taxes**: negative 14,900,000 US dollars - **Income Tax (Benefit) Expense**: negative 3,000,000 US dollars - **Net (Loss) Income**: negative 11,900,000 US dollars - **Animal Safety - Animal Care & Other**: 7,700,000 US dollars - **Animal Safety - Biosecurity Products**: 18,900,000 US dollars - **Animal Safety - Genomics Services**: 17,300,000 US dollars - **Animal Safety - Life Sciences**: 1,600,000 US dollars - **Animal Safety - Veterinary Instruments & Consumables**: 14,100,000 US dollars - **Food Safety - Bacterial & General Sanitation**: 44,600,000 US dollars - **Food Safety - Biosecurity Products**: 4,600,000 US dollars - **Food Safety - Genomics Services**: 6,700,000 US dollars - **Food Safety - Indicator Testing & Culture Media**: 85,600,000 US dollars - **Food Safety - Natural Toxins & Allergens**: 19,300,000 US dollars - **Food Safety - Other**: 2,400,000 US dollars - **Sales and marketing**: 41,500,000 US dollars - **General and administrative**: 59,300,000 US dollars - **Research and development**: 6,500,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.