$NEOG Income Statement | Understand Stock

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$NEOG

$8.71 -$0.10 (1.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$894.7M -3.2% YoY	$924.2M 12.37% YoY	$822.4M 56.01% YoY	$527.2M 12.53% YoY	$468.5M 12.03% YoY
Cost Of Revenue	$473.3M 2.82% YoY	$460.3M 10.52% YoY	$416.5M 46.58% YoY	$284.1M 12.13% YoY	$253.4M 14.2% YoY
Gross Profit	$421.4M -9.17% YoY	$463.9M 14.27% YoY	$406.0M 67.05% YoY	$243.0M 13.0% YoY	$215.1M 9.57% YoY
Selling, General & Admin	$402.0M 5.02% YoY	$382.8M 11.79% YoY	$342.4M 104.61% YoY	$167.3M 34.26% YoY	$124.6M 9.33% YoY
Research & Development	$21.09M -6.18% YoY	$22.48M -13.68% YoY	$26.04M 52.73% YoY	$17.05M 4.94% YoY	$16.25M 10.15% YoY
Depreciation & Amortization	$119.5M 2.37% YoY	$116.7M 32.07% YoY	$88.38M 272.99% YoY	$23.69M 12.61% YoY	$21.04M 14.38% YoY
Operating Expenses	$1.482B 265.8% YoY	$405.2M 9.99% YoY	$368.4M 99.81% YoY	$184.4M 30.88% YoY	$140.9M 9.42% YoY
Operating Profit	-$1.061B -1908.63% YoY	$58.66M 56.37% YoY	$37.52M -36.0% YoY	$58.62M -20.97% YoY	$74.17M 9.84% YoY
Interest Expense	$38.12M -9.57% YoY	$42.15M 54.66% YoY	$27.25M 2051.07% YoY	$1.267M -21.5% YoY	$1.614M -73.06% YoY
Other Income/Expense, Net	-$72.11M -1.17% YoY	-$72.97M 22.52% YoY	-$59.56M -3848.08% YoY	$1.589M 44.59% YoY	$1.099M -77.02% YoY
Pretax Income	-$1.133B 7821.08% YoY	-$14.31M -35.1% YoY	-$22.04M -136.61% YoY	$60.21M -20.01% YoY	$75.27M 4.1% YoY
Income Tax	-$41.07M 740.83% YoY	-$4.884M -689.86% YoY	$828.0K -93.04% YoY	$11.90M -17.28% YoY	$14.39M 12.13% YoY
Net Earnings	-$1.092B 11491.59% YoY	-$9.421M -58.81% YoY	-$22.87M -147.34% YoY	$48.31M -20.65% YoY	$60.88M 2.37% YoY
Basic Earnings Per Share	-$5.03 12475.0% YoY	-$0.04 -66.67% YoY	-$0.12 -126.67% YoY	$0.45 -21.05% YoY	$0.57 0.0% YoY
Diluted Earnings Per Share	-$5.03 12475.0% YoY	-$0.04 -66.96% YoY	-$0.12 -126.91% YoY	$0.45 -21.05% YoY	$0.57 1.79% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	216.9M 0.19% YoY	216.5M 14.61% YoY	188.9M 75.4% YoY	107.7M 1.11% YoY	106.5M 1.33% YoY
Diluted Shares Outstanding	216.9M 0.19% YoY	216.5M 14.61% YoY	188.9M 74.86% YoY	108.0M 0.84% YoY	107.1M 1.32% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$211.2M -4.43% YoY	$224.7M -2.84% YoY	$209.2M -3.58% YoY	$225.5M -4.79% YoY	$221.0M -3.42% YoY	$231.3M 0.71% YoY	$217.0M -5.25% YoY	$236.8M -2.07% YoY	$228.8M 4.84% YoY	$229.6M -0.18% YoY	$229.0M 73.02% YoY	$241.8M 72.61% YoY	$218.3M 70.19% YoY	$230.0M 76.25% YoY	$132.3M 3.15% YoY	$140.1M 9.94% YoY	$128.2M 9.89% YoY	$130.5M 13.49% YoY	$128.3M 17.39% YoY	$127.4M 16.8% YoY
Cost Of Revenue	$112.2M 1.34% YoY	$118.0M 0.07% YoY	$114.2M 1.95% YoY	$132.6M 7.54% YoY	$110.7M -1.08% YoY	$117.9M 4.5% YoY	$112.0M -0.17% YoY	$123.3M 3.95% YoY	$111.9M 1.49% YoY	$112.9M -3.95% YoY	$112.2M 60.14% YoY	$118.6M 57.97% YoY	$110.3M 55.71% YoY	$117.5M 68.03% YoY	$70.08M 2.61% YoY	$75.09M 7.69% YoY	$70.83M 12.61% YoY	$69.92M 13.14% YoY	$68.30M 15.76% YoY	$69.73M 21.7% YoY
Gross Profit	$99.00M -10.22% YoY	$106.7M -5.86% YoY	$94.97M -9.49% YoY	$92.86M -18.18% YoY	$110.3M -5.66% YoY	$113.3M -2.95% YoY	$104.9M -10.14% YoY	$113.5M -7.87% YoY	$116.9M 8.26% YoY	$116.8M 3.76% YoY	$116.8M 87.51% YoY	$123.2M 89.51% YoY	$108.0M 88.05% YoY	$112.5M 85.73% YoY	$62.27M 3.77% YoY	$65.00M 12.67% YoY	$57.41M 6.71% YoY	$60.59M 13.9% YoY	$60.01M 19.3% YoY	$57.69M 11.59% YoY
Selling, General & Admin	$98.50M -1.87% YoY	$107.5M 3.05% YoY	$105.9M 8.69% YoY	$99.80M 4.73% YoY	$100.4M 0.37% YoY	$104.3M 8.04% YoY	$97.47M 7.22% YoY	$95.30M 2.8% YoY	$100.0M 17.62% YoY	$96.55M -14.82% YoY	$90.90M 77.11% YoY	$92.70M 114.88% YoY	$85.02M 82.95% YoY	$113.3M 158.83% YoY	$51.33M 51.24% YoY	$43.14M 29.32% YoY	$46.47M 37.5% YoY	$43.79M 46.46% YoY	$33.94M 23.41% YoY	$33.36M 17.88% YoY
Research & Development	$3.800M -15.05% YoY	$4.563M -10.67% YoY	$5.125M -1.42% YoY	$6.307M 22.59% YoY	$4.473M -7.83% YoY	$5.108M -11.26% YoY	$5.199M -22.66% YoY	$5.145M -27.06% YoY	$4.853M -33.14% YoY	$5.756M -15.92% YoY	$6.722M 37.72% YoY	$7.054M 84.13% YoY	$7.258M 59.13% YoY	$6.846M 58.03% YoY	$4.881M 12.86% YoY	$3.831M -6.03% YoY	$4.561M 8.6% YoY	$4.332M 5.66% YoY	$4.325M 10.9% YoY	$4.077M 16.49% YoY
Depreciation & Amortization	$28.92M -1.55% YoY	$28.93M -3.73% YoY	$29.06M -2.5% YoY	$36.45M 26.28% YoY	$29.37M -0.93% YoY	$30.05M 1.95% YoY	$29.80M 3.71% YoY	$28.86M 1.49% YoY	$29.65M 7.93% YoY	$29.47M 10.23% YoY	$28.73M 401.55% YoY	$28.44M 385.22% YoY	$27.47M 334.53% YoY	$26.74M 358.71% YoY	$5.729M 0.83% YoY	$5.861M -1.18% YoY	$6.322M 13.09% YoY	$5.829M 21.44% YoY	$5.682M 20.38% YoY	$5.931M 22.04% YoY
Operating Expenses	$102.3M -2.43% YoY	$112.1M -80.37% YoY	$111.1M 8.17% YoY	$106.1M 5.64% YoY	$104.9M -0.01% YoY	$570.8M 457.93% YoY	$102.7M 5.17% YoY	$100.4M 0.69% YoY	$104.9M 13.63% YoY	$102.3M -14.88% YoY	$97.63M 73.69% YoY	$99.76M 112.38% YoY	$92.28M 80.82% YoY	$120.2M 149.76% YoY	$56.21M 46.9% YoY	$46.97M 25.47% YoY	$51.04M 34.3% YoY	$48.13M 41.96% YoY	$38.26M 21.86% YoY	$37.44M 17.35% YoY
Operating Profit	-$3.300M -160.94% YoY	-$5.377M -98.82% YoY	-$16.09M -812.94% YoY	-$13.25M -201.64% YoY	$5.415M -54.96% YoY	-$457.5M -3262.7% YoY	$2.257M -88.2% YoY	$13.04M -44.33% YoY	$12.02M -23.34% YoY	$14.47M -288.94% YoY	$19.14M 215.65% YoY	$23.43M 29.94% YoY	$15.68M 145.95% YoY	-$7.656M -161.4% YoY	$6.062M -72.12% YoY	$18.03M -11.0% YoY	$6.377M -59.64% YoY	$12.47M -35.39% YoY	$21.74M 15.05% YoY	$20.25M 2.3% YoY
Interest Expense	-$13.90M -18.42% YoY	-$14.26M -17.91% YoY	-$15.52M -11.91% YoY	-$20.18M 5.85% YoY	-$17.04M -4.17% YoY	-$17.37M -269.15% YoY	-$17.62M -266.23% YoY	-$19.07M 19.27% YoY	-$17.78M -295.38% YoY	$10.27M -151.36% YoY	$10.60M 994.01% YoY	-$15.99M -2536.89% YoY	$9.100M 6954.26% YoY	-$19.99M -5213.04% YoY	$969.0K 1763.46% YoY	$656.0K -629.03% YoY	$129.0K -35.5% YoY	$391.0K 291.0% YoY	$52.00K -94.22% YoY	-$124.0K -109.54% YoY
Other Income/Expense, Net	-$17.00M 12.27% YoY	-$14.99M -21.48% YoY	$59.90M -435.27% YoY	$165.0K -100.85% YoY	-$15.14M 23195.38% YoY	-$19.09M 4.81% YoY	-$17.87M 2.26% YoY	-$19.44M 23.23% YoY	-$65.00K -99.64% YoY	-$18.21M -31.11% YoY	-$17.47M -3026.63% YoY	-$15.78M -7080.09% YoY	-$17.94M -13197.81% YoY	-$26.44M -38975.0% YoY	$597.0K -952.86% YoY	$226.0K 1406.67% YoY	$137.0K N/A	$68.00K N/A	-$70.00K N/A	$15.00K -115.0% YoY
Pretax Income	-$20.30M 108.7% YoY	-$20.36M -95.73% YoY	$43.81M -380.66% YoY	-$631.2M 9764.07% YoY	-$9.727M 67.07% YoY	-$476.6M 12618.76% YoY	-$15.61M -1038.6% YoY	-$6.399M -183.65% YoY	-$5.822M 157.61% YoY	-$3.747M -89.01% YoY	$1.663M -75.03% YoY	$7.650M -59.54% YoY	-$2.260M -134.02% YoY	-$34.09M -363.7% YoY	$6.659M -69.35% YoY	$18.91M -6.14% YoY	$6.643M -58.48% YoY	$12.93M -33.02% YoY	$21.73M 9.73% YoY	$20.15M -4.97% YoY
Income Tax	-$3.300M -368.29% YoY	-$4.440M -78.12% YoY	$7.470M -349.0% YoY	-$19.01M 1831.5% YoY	$1.230M -132.37% YoY	-$20.29M 7703.85% YoY	-$3.000M -1975.0% YoY	-$984.0K -147.35% YoY	-$3.800M -63.64% YoY	-$260.0K -103.33% YoY	$160.0K -88.97% YoY	$2.078M -47.39% YoY	-$10.45M -970.83% YoY	$7.800M 271.43% YoY	$1.450M -68.82% YoY	$3.950M -9.94% YoY	$1.200M -53.85% YoY	$2.100M -40.0% YoY	$4.650M 16.25% YoY	$4.386M -8.63% YoY
Net Earnings	-$17.00M 55.15% YoY	-$15.92M -96.51% YoY	$36.34M -388.19% YoY	-$612.2M 11205.56% YoY	-$10.96M 441.89% YoY	-$456.3M 12985.23% YoY	-$12.61M -938.92% YoY	-$5.415M -197.18% YoY	-$2.022M -124.69% YoY	-$3.487M -91.67% YoY	$1.503M -71.15% YoY	$5.572M -62.75% YoY	$8.190M 50.47% YoY	-$41.84M -486.41% YoY	$5.209M -69.5% YoY	$14.96M -5.08% YoY	$5.443M -59.38% YoY	$10.83M -31.9% YoY	$17.08M 7.4% YoY	$15.76M -3.31% YoY
Basic Earnings Per Share	-$0.08 60.0% YoY	-$0.07 -96.67% YoY	$0.17 -383.33% YoY	N/A	-$0.05 400.0% YoY	-$2.10 10400.0% YoY	-$0.06 -700.0% YoY	N/A	-$0.01 -125.0% YoY	-$0.02 -89.47% YoY	$0.01 -80.0% YoY	N/A	$0.04 -20.0% YoY	-$0.19 -290.0% YoY	$0.05 -68.75% YoY	N/A	$0.05 N/A	$0.10 N/A	$0.16 N/A	N/A
Diluted Earnings Per Share	-$0.08 60.0% YoY	-$0.07 -96.67% YoY	$0.17 -383.33% YoY	-$2.82 11200.0% YoY	-$0.05 435.33% YoY	-$2.10 10400.0% YoY	-$0.06 -700.0% YoY	-$0.03 -197.13% YoY	-$0.01 -124.68% YoY	-$0.02 -89.47% YoY	$0.01 -80.0% YoY	$0.03 -100.0% YoY	$0.04 -100.0% YoY	-$0.19 -100.0% YoY	$0.05 -100.0% YoY	$138.8K -4.29% YoY	$50.34K -79.83% YoY	$100.1K -66.37% YoY	$158.0K -47.05% YoY	$145.0K 96666562.37% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	217.7M 0.3% YoY	217.5M 0.33% YoY	217.3M 0.28% YoY	217.2M 0.24% YoY	217.0M 0.2% YoY	216.8M 0.19% YoY	216.7M 0.18% YoY	216.7M 0.18% YoY	216.6M 0.18% YoY	216.4M 0.13% YoY	216.3M 100.59% YoY	216.3M 100.59% YoY	216.2M 100.54% YoY	216.1M 100.79% YoY	107.8M 0.32% YoY	107.8M N/A	107.8M N/A	107.6M N/A	107.5M N/A	N/A
Diluted Shares Outstanding	217.7M 0.29% YoY	217.4M 0.27% YoY	217.3M 0.3% YoY	N/A	217.0M 0.2% YoY	216.8M 0.19% YoY	216.7M -0.07% YoY	N/A	216.6M 0.09% YoY	216.4M 0.13% YoY	216.8M 101.05% YoY	N/A	216.4M 100.12% YoY	216.1M 99.9% YoY	107.9M -0.23% YoY	N/A	108.1M N/A	108.1M N/A	108.1M N/A	N/A

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