NEOGEN CORP NEOG Income Statement

Neogen corp (NEOG)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10
Revenues
Total Revenues
99,869	107,803	101,424	109,762	97,700	107,098	99,626	108,120	94,903	100,698	94,209	95,530	88,385	90,717	83,645	90,080	76,725	79,610	74,860	78,611	68,409	68,455	67,599	67,262	61,996	59,599	58,548	56,007	51,055	50,737	49,729	48,546	44,912	44,891	45,697	43,594	42,235	43,931	42,923
Cost of Revenues
Total Cost of Revenues
54,539	56,777	53,230	59,232	53,072	57,065	52,897	59,622	50,302	52,449	49,285	51,556	47,505	47,126	43,166	48,228	41,529	41,386	37,068	40,913	34,706	34,247	33,523	35,224	31,291	30,108	28,184	27,626	23,742	23,431	23,235	-	-	-	-	-	-	-	-
Gross Margin
45,330	51,026	48,194	50,530	44,628	50,033	46,729	48,498	44,601	48,249	44,924	43,974	40,880	43,591	40,479	41,852	35,196	38,224	37,792	37,698	33,703	34,208	34,076	32,038	30,705	29,491	30,364	28,381	27,313	27,306	26,494	23,899	22,892	22,657	22,977	21,949	20,588	22,488	22,767
Operating Expenses
Sales and marketing
17,675	17,988	17,543	17,776	16,722	18,499	17,233	17,487	16,572	16,793	16,077	13,556	15,340	15,687	14,797	15,872	13,953	14,203	13,571	14,139	12,655	12,743	12,220	12,903	11,986	11,219	10,324	10,559	10,533	9,941	9,758	9,363	8,929	8,631	8,103	7,960	7,044	7,504	7,512
General and administrative
10,789	10,985	10,699	10,454	10,018	10,121	10,198	9,198	9,280	10,491	9,325	9,120	8,548	8,284	8,262	8,107	7,538	6,791	6,753	6,604	6,522	6,094	6,013	6,313	6,320	6,280	5,536	5,707	5,132	4,895	4,482	4,179	4,660	4,173	4,012	3,859	3,677	3,714	3,862
Research and development
3,823	3,781	3,688	3,570	3,249	3,167	2,819	1,954	2,836	2,967	3,098	2,298	2,641	2,768	2,678	2,248	2,451	2,618	2,573	2,333	2,366	2,474	2,404	1,831	2,106	2,303	2,086	1,880	1,982	1,993	1,926	1,660	1,754	1,710	1,512	1,585	1,802	1,641	1,797
Total Operating Expenses
32,287	32,754	31,930	31,800	29,989	31,787	30,250	28,639	28,688	30,251	28,500	24,974	26,529	26,739	25,737	26,227	23,942	23,612	22,897	23,076	21,543	21,311	20,637	21,047	20,412	19,802	17,946	18,146	17,647	16,829	16,166	15,202	15,343	14,514	13,627	13,404	12,523	12,859	13,171
Operating Income
13,043	18,272	16,264	18,730	14,639	18,246	16,479	19,859	15,913	17,998	16,424	19,000	14,351	16,852	14,742	15,625	11,254	14,612	14,895	14,622	12,160	12,897	13,439	10,991	10,293	9,689	12,418	10,235	9,666	10,477	10,328	8,697	7,549	8,143	9,350	8,545	8,065	9,629	9,596
Other Income (Expense)
Interest income
1,600	1,271	1,510	1,393	1,335	1,028	927	721	524	429	369	148	271	296	123	83	120	51	68	70	66	47	45	28	28	28	31	30	33	43	38	29	30	26	22	25	13	28	29
Change in purchase consideration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-84	-454	241	38	0	0	0	79	-40	-40	-13	294	-180	14	26	-1,405	218	100	300
Other income (expense)
-393	-317	-122	-775	649	427	-269	-832	844	626	443	-378	1,105	-377	369	-682	265	-471	-524	-535	-508	-64	-16	-135	-68	11	-552	-582	401	75	47	-778	361	-40	-33	-100	-17	-47	-101
Total Other Income
1,207	954	1,388	768	1,984	1,455	658	36	1,368	1,055	812	-59	1,376	-81	492	-382	385	-420	-456	-315	-526	-471	270	162	-40	39	-521	-109	394	78	72	-406	571	-28	-37	73	-222	-119	-372
Income Before Taxes
14,250	19,226	17,652	19,498	16,623	19,701	17,137	19,895	17,281	19,053	17,236	18,941	15,727	16,771	15,234	15,243	11,639	14,192	14,439	14,307	11,634	12,426	13,709	11,153	10,253	9,728	11,897	10,126	10,060	10,555	10,400	8,291	8,120	8,115	9,313	8,618	7,843	9,510	9,224
Provision for Income Taxes
2,050	2,950	3,000	3,683	3,550	3,650	1,900	2,350	700	1,900	5,300	6,450	5,350	5,600	5,300	5,425	3,350	5,050	5,150	4,875	4,225	4,600	4,800	3,600	3,700	3,500	4,200	3,150	3,450	3,800	3,700	2,350	2,900	2,900	3,300	2,700	2,900	3,400	3,400
Net Income
-	-	-	-	-	-	-	17,545	16,581	17,153	11,936	12,491	10,377	11,171	9,934	9,818	8,289	9,142	9,289	9,432	7,409	7,826	8,909	7,553	6,553	6,228	7,697	6,976	6,610	6,755	6,700	5,941	5,220	5,215	6,013	-	-	-	-
Net Income Attributable to Non-controlling Interest
-	-	-	-	-	-	-	0	-5	53	22	17	90	20	53	-39	-22	69	-34	49	-45	20	26	16	-22	21	-142	-55	-42	-38	-14	-87	-24	-22	9	-	-	-	-
Net Income
12,200	16,276	14,652	15,815	13,073	16,051	15,237	17,545	16,586	17,100	11,914	12,474	10,287	11,151	9,881	9,857	8,311	9,073	9,323	9,383	7,454	7,806	8,883	7,537	6,575	6,207	7,839	7,031	6,652	6,793	6,714	6,028	5,244	5,237	6,004	5,962	4,943	6,110	5,824
Net Income Per Share
Basic
0.23	0.31	0.28	0.31	0.25	0.31	0.29	0.35	0.32	0.33	0.23	0.19	0.20	0.22	0.26	0.02	0.22	0.24	0.25	0.26	0.20	0.21	0.24	0.20	0.18	0.17	0.22	0.10	0.19	0.19	0.28	-0.06	0.22	0.22	0.26	0.25	0.21	0.27	0.26
Diluted
0.23	0.31	0.28	0.30	0.25	0.31	0.29	0.33	0.32	0.33	0.23	0.18	0.20	0.22	0.26	0.01	0.22	0.24	0.25	0.25	0.20	0.21	0.24	0.20	0.18	0.17	0.21	0.10	0.18	0.19	0.28	-0.07	0.22	0.22	0.25	0.24	0.21	0.26	0.25
Product Revenues
Total Revenues
77,736	87,387	81,948	89,542	77,375	89,562	82,960	90,088	77,184	84,471	79,545	79,978	73,964	76,961	72,245	75,440	64,377	68,717	65,036	67,795	58,066	59,824	58,224	56,951	54,623	53,228	51,346	48,705	44,124	46,492	44,813	-	-	-	-	-	-	-	-
Total Cost of Revenues
41,068	45,559	42,031	47,503	41,902	47,305	42,950	49,206	40,283	43,252	40,984	43,054	38,816	38,890	35,535	40,210	32,920	34,006	30,630	34,264	28,879	29,258	27,976	29,832	26,933	25,792	23,510	22,983	20,049	20,695	20,318	11,849	22,020	22,234	22,720	9,593	21,647	21,443	20,156
Service Revenues
Total Revenues
22,133	20,416	19,476	20,220	20,325	17,536	16,666	18,032	17,719	16,227	14,664	15,552	14,421	13,756	11,400	14,640	12,348	10,893	9,824	10,816	10,343	8,631	9,375	10,311	7,373	6,371	7,202	7,302	6,931	4,245	4,916	-	-	-	-	-	-	-	-
Total Cost of Revenues
13,471	11,218	11,199	11,729	11,170	9,760	9,947	10,416	10,019	9,197	8,301	8,502	8,689	8,236	7,631	8,018	8,609	7,380	6,438	6,649	5,827	4,989	5,547	5,392	4,358	4,316	4,674	4,643	3,693	2,736	2,917	-	-	-	-	-	-	-	-