Neogen Corporation (NEOG) FY2027 Q1 P&L / Income Statement

Neogen Corporation (NEOG) FY2027 Q1 P&L / Income Statement

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.