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Neogen NEOG Animal Safety — D&A
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Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Neogen’s 10-Q, filed April 9, 2026.
- Filed
- Apr 9, 2026, 4:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-149599
| Line item | Food Safety | Animal Safety | Corporate and Eliminations (1) | Total |
|---|---|---|---|---|
| Total Cost of Revenues | 77.6 | 34.6 | — | 112.2 |
| Operating Expenses | 62.8 | 14.2 | 25.3 | 102.3 |
| Operating Income (Loss) | $16.3 | $5.7 | $(25.3) | $(3.3) |
| Depreciation and Amortization | $26.5 | $2.4 | — | $28.9 |
| Interest Expense | — | — | $14.5 | $14.5 |
| Total Assets | $2,910.1 | $289.0 | $159.9 | $3,359.0 |
| Expenditures for Long-lived Assets | $10.1 | $1.5 | — | $11.6 |
| Three months ended February 28, 2025 |
Item 1. Interim Condensed Consolidated Financial Statements
FAQ
- What is Neogen's animal safety — D&A?
- Neogen (NEOG) reported animal safety — D&A of $2.4M in Q4 2025.
- How has Neogen's animal safety — D&A changed year-over-year?
- Neogen's animal safety — D&A decreased by 35.1% year-over-year, from $3.7M to $2.4M.
- What is the long-term trend for Neogen's animal safety — D&A?
- Over 3 years (2022 to 2025), Neogen's animal safety — D&A has grown at a 12.0% compound annual growth rate (CAGR), from $10.31M to $14.48M.
- What does animal safety — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the animal safety segment. This metric is used to understand the capital intensity and the ongoing reinvestment requirements of the segment's asset base.
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