Neogen Corp

Common Name

Neogen

Country

United States

Sector

Healthcare

Industry

Diagnostics & Research

Employees

2,974

Ticker

NEOG

Exchange

NASDAQ/NGS

Website

www.neogen.com

Description

Neogen Corporation develops, manufactures, and markets products and services dedicated to food and animal safety worldwide. Operating through two primary segments, Food Safety and Animal Safety, the c... Show more

Balance Sheet

Neogen's Financial Statements Preview

Below are the financial statements of Neogen, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

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All figures in millions of USD	2025 as of 2025-05-31	2024 as of 2024-05-31
Assets	—	—
Current assets	—	—
Cash and cash equivalents	129^a	170.61^a
Marketable securities	0^a	0.33^a
Accounts receivable, net	153.38^a	173.01^a
Inventory, net	190.86^a	189.27^a
Assets held for sale	50.4^a	0^a
Prepaid expenses and other current assets	53.29^a	56.03^a
Total current assets	576.94^a	589.23^a
Property and equipment	—	—
Land and improvements	10.82^a	10.5^a
Building and improvements	108.72^a	108.3^a
Machinery and equipment	180.82^a	176.37^a
Furniture and fixtures	7.96^a	8.26^a
Construction in progress	186.24^a	113.97^a
Total property and equipment	494.56^a	417.39^a
Less accumulated depreciation	-155.43^a	-140.29^a
Property and equipment, net	339.13^a	277.1^a
Other assets	—	—
Right of use assets	17.15^a	14.79^a
Goodwill	1,064.9^a	2,135.63^a
Amortizable intangible assets, net	1,410.49^a	1,511.65^a
Other non-current assets	35.23^a	20.43^a
Total other assets	2,527.77^a	3,682.5^a
Total assets	3,443.84^a	4,548.83^a
Liabilities and stockholders’ equity	—	—
Current liabilities	—	—
Current portion of debt	19.3^a	2.45^a
Accounts payable	79.61^a	83.06^a
Accrued compensation	14.13^a	19.95^a
Income tax payable	5.6^a	10.45^a
Accrued interest	11.08^a	10.99^a
Deferred revenue	5.56^a	4.63^a
Liabilities held for sale	6.56^a	0^a
Other current liabilities	32.18^a	22.8^a
Total current liabilities	174.01^a	154.32^a
Deferred income tax liability	280.91^a	326.72^a
Non-current debt	874.81^a	888.39^a
Other non-current liabilities	42.85^a	35.26^a
Total liabilities	1,372.58^a	1,404.69^a
Stockholders’ equity	—	—
Preferred stock	0^a	0^a
Common stock	34.73^a	34.66^a
Additional paid-in capital	2,601.85^a	2,583.89^a
Accumulated other comprehensive loss	-28.9^a	-30.02^a
Retained earnings (accumulated deficit)	-536.42^a	555.62^a
Total stockholders’ equity	2,071.25^a	3,144.14^a
Total liabilities and stockholders’ equity	3,443.84^a	4,548.83^a

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Verified Sources Behind Neogen’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform.

a. Neogen's 10-K 2025

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