NEOGEN CORP
For the period ended May 31, 2025. Filed Jul 30, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Jul 30, 2025
NEOG$11.67-3.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share amounts)
| Additional · Retained Earnings | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-in · (Accumulated · Total | ||||||||
| Shares · Amount · Capital · AOCI · Deficit) · Equity | ||||||||
| May 31, 2022 | 107,801,094 | $17,248 | $309,984 | $(27,769) | $587,911 | $887,374 | ||
| Share-based compensation expense | 10,117 | 10,117 | ||||||
| Exercise of options and RSUs | 79,857 | 13 | 366 | — | — | 379 | ||
| Issuance of shares under employee stock purchase plan | 94,604 | 15 | 1,843 | — | — | 1,858 | ||
| Issuance of shares for 3M transaction | 108,269,946 | 17,323 | 2,245,518 | 2,262,841 | ||||
| Net loss | — | — | — | — | (22,870) | (22,870) | ||
| Other comprehensive loss | — | — | — | (5,482) | — | (5,482) | ||
| May 31, 2023 | 216,245,501 | $34,599 | $2,567,828 | $(33,251) | $565,041 | $3,134,217 | ||
| Share-based compensation expense | 13,768 | 13,768 | ||||||
| Exercise of options and RSUs | 234,096 | 37 | 49 | — | — | 86 | ||
| Issuance of shares under employee stock purchase plan | 134,810 | 22 | 2,240 | — | — | 2,262 | ||
| Net loss | — | — | — | — | (9,421) | (9,421) | ||
| Other comprehensive income | — | — | — | 3,230 | — | 3,230 | ||
| May 31, 2024 | 216,614,407 | $34,658 | $2,583,885 | $(30,021) | $555,620 | $3,144,142 | ||
| Share-based compensation expense | 17,291 | 17,291 | ||||||
| Exercise of options and RSUs | 272,442 | 44 | (1,402) | — | — | (1,358) | ||
| Issuance of shares under employee stock purchase plan | 157,649 | 26 | 2,074 | — | — | 2,100 | ||
| Net loss | — | — | — | — | (1,092,044) | (1,092,044) | ||
| Other comprehensive income | — | — | — | 1,123 | — | 1,123 | ||
| May 31, 2025 | 217,044,498 | $34,728 | $2,601,848 | $(28,898) | $(536,424) | $2,071,254 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.