What is Neogen's other — PP&E (net)?

Neogen (NEOG) reported other — PP&E (net) of $48.17M in Q1 2025.

What does other — PP&E (net) mean?

This metric represents the net book value of long-term tangible assets categorized under the 'Other' geographic segment after accounting for accumulated depreciation and impairment. It reflects the capital investment in facilities, machinery, and equipment supporting operations that do not fall under primary regional reporting classifications. Monitoring this balance helps investors assess the scale of infrastructure supporting non-core or emerging geographic markets.

Neogen NEOG Other — PP&E (Net)

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OSWOther — PP&E (Net)

$10.8M+538%

QUREOther — PP&E (Net)

$185K-19.9%

MKTXOther — PP&E (Net)

$1.84M+20.4%

OUSTOthers — PP&E (Net)

$240K-29.8%

SXIOther Geographical — PP&E (Net)

$4.68M-2.5%

NOVOther Countries — PP&E (Net)

$781M+13.0%

Other financials

Income statement

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Revenue$211.2M-4.4%

Gross profit$99.0M-10.2%

Operating income-$3.3M-161%

Net income-$17.0M-56.0%

EPS (diluted)-$0.08-60.0%

Balance sheet

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Cash & equivalents$159.9M+25.2%

Total debt$793.3M-11.2%

Total equity$2.1B-21.0%

Total assets$3.4B-16.8%

Cash flow

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Operating cash flow$22.7M+16.7%

CapEx$11.6M-64.7%

Free cash flow$11.1M+182%

Valuation

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Market cap$1.92B+12.0%

Enterprise value$2.56B+4.4%

P/S2.2×+0.3×

Profitability

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Gross margin45.2%-3.6pp

Operating margin-73.1%+77.7pp

Net margin-69.9%+30.8pp

FCF margin-14%—

Returns & leverage

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Return on equity-25.6%+28.8pp

Debt / equity0.4×0.0×

Current ratio3.9×0.0×

Where this comes from

Reported directly by Neogen in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The official record: Neogen’s 10-K, filed July 30, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Neogen's other — PP&E (net)?: Neogen (NEOG) reported other — PP&E (net) of $48.17M in Q1 2025.
What does other — PP&E (net) mean?: This metric represents the net book value of long-term tangible assets categorized under the 'Other' geographic segment after accounting for accumulated depreciation and impairment. It reflects the capital investment in facilities, machinery, and equipment supporting operations that do not fall under primary regional reporting classifications. Monitoring this balance helps investors assess the scale of infrastructure supporting non-core or emerging geographic markets.