NEOGEN CORP

For the period ended May 31, 2026. Filed Jul 30, 2026.

About this filing

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.

FY2026 · Filed Jul 30, 2026

NEOG$11.67-3.4%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Stockholders’ Equity

Additional · Retained Earnings
Common Stock · Paid-in · (Accumulated · Total
	Shares	Amount	Capital	AOCI	Deficit)	Equity
May 31, 2023	216.2	$34.6	$2,567.8	$(33.2)	$565.0	$3,134.2
Share-based compensation expense	—	—	13.8	—	—	13.8
Exercise of options and RSUs	0.2	0.1	—	—	—	0.1
Issuance of shares under employee stock purchase plan	0.2	—	2.3	—	—	2.3
Net loss	—	—	—	—	(9.4)	(9.4)
Other comprehensive income	—	—	—	3.2	—	3.2
May 31, 2024	216.6	$34.7	$2,583.9	$(30.0)	$555.6	$3,144.2
Share-based compensation expense	—	—	17.3	—	—	17.3
Exercise of options and RSUs	0.3	—	(1.5)	—	—	(1.5)
Issuance of shares under employee stock purchase plan	0.1	—	2.1	—	—	2.1
Net loss	—	—	—	—	(1,092.0)	(1,092)
Other comprehensive income	—	—	—	1.1	—	1.1
May 31, 2025	217.0	$34.7	$2,601.8	$(28.9)	$(536.4)	$2,071.2
Share-based compensation expense	—	—	13.4	—	—	13.4
Exercise of options and RSUs	0.4	0.1	(0.9)	—	—	(0.8)
Issuance of shares under employee stock purchase plan	0.3	—	1.7	—	—	1.7
Net loss	—	—	—	—	(7.9)	(7.9)
Other comprehensive income	—	—	—	15.3	—	15.3
May 31, 2026	217.7	$34.8	$2,616.0	$(13.6)	$(544.3)	$2,092.9

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.