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Neogen NEOG Food 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 food safety — D&A?
- Neogen (NEOG) reported food safety — D&A of $26.5M in Q4 2025.
- How has Neogen's food safety — D&A changed year-over-year?
- Neogen's food safety — D&A increased by 3.1% year-over-year, from $25.7M to $26.5M.
- What is the long-term trend for Neogen's food safety — D&A?
- Over 3 years (2022 to 2025), Neogen's food safety — D&A has grown at a 98.7% compound annual growth rate (CAGR), from $13.39M to $105.05M.
- What does food safety — D&A mean?
- This metric reflects the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the food safety segment. It accounts for the wear and tear of equipment and the amortization of acquired assets or intellectual property. This figure is critical for adjusting net income to determine the segment's actual cash-generating capability.
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