Neogen Corporation — Income Charts
12 quarters of history · ending 2026-02-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.4% -$10M
$211M
Cost of Revenue↑+1.4% +$2M
$112M
Gross Profit↓-10.2% -$11M
$99M
R&D↓-15.6% -$700K
$4M
D&A↓-1.5% -$455K
$29M
Operating Income↓-161.1% -$9M
$-3M
EBITDA↓-26.3% -$9M
$26M
Interest Expense↓-37.4% -$4M
$7M
Interest Income
—
Other Income/Expense↓-12.6% -$2M
$-17M
Pretax Income↓-109.3% -$11M
$-20M
Tax Provision↓-375.0% -$5M
$-3M
Net Income↓-56.0% -$6M
$-17M
Gross Margin↓-3.0pts
46.9%
Operating Margin↓-4.0pts
-1.6%
Net Margin↓-3.1pts
-8.0%
Effective Tax Rate↑+28.6pts
16.3%
Deferred Tax Liabilities↓-12.7% -$40M
$277M
ETR Federal Statutory
—
Operating Lease Cost↑+48.1% +$2M
$5M
Revenue YoY Variation↓-1.0pts
-4.4%
Income YoY Variation↓-106.0pts
-161.1%
Revenue QoQ Variation↓-1.6pts
-6.0%
Income QoQ Variation↓-62.6pts
38.6%