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Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2019
Feb. 28, 2018
Revenues        
Total Revenues $ 97,700 $ 94,903 $ 304,424 $ 289,811
Cost of Revenues        
Total Cost of Revenues 53,072 50,302 163,034 152,037
Gross Margin 44,628 44,601 141,390 137,774
Operating Expenses        
Sales and marketing 16,722 16,572 52,454 49,442
General and administrative 10,018 9,280 30,337 29,096
Research and development 3,249 2,836 9,235 8,901
Total Operating Expenses 29,989 28,688 92,026 87,439
Operating Income 14,639 15,913 [1] 49,364 50,335 [2]
Other Income        
Interest income 1,335 524 3,290 1,322
Other income 649 844 807 1,913
Total Other Income 1,984 1,368 4,097 3,235
Income Before Taxes 16,623 17,281 53,461 53,570
Provision for Income Taxes 3,550 700 9,100 7,900
Net Income 13,073 16,581 44,361 45,670
Net (Income) Loss Attributable to Non-Controlling Interest 0 5 0 (70)
Net Income Attributable to Neogen $ 13,073 $ 16,586 $ 44,361 $ 45,600
Net Income Attributable to Neogen Per Share        
Basic $ 0.25 $ 0.32 $ 0.86 $ 0.89
Diluted $ 0.25 $ 0.32 $ 0.85 $ 0.88
Product Revenues        
Revenues        
Total Revenues $ 77,375 $ 77,184 $ 249,897 $ 241,200
Cost of Revenues        
Total Cost of Revenues 41,902 40,283 132,157 124,520
Service Revenues        
Revenues        
Total Revenues 20,325 17,719 54,527 48,611
Cost of Revenues        
Total Cost of Revenues $ 11,170 $ 10,019 $ 30,877 $ 27,517
[1] Revenues for the three months ended February 28, 2018 have been revised as discussed in Note 1. For the three months ended February 28, 2018, product revenues were reduced by $332,000 in the Food Safety segment and $626,000 in the Animal Safety segment; service revenues were unchanged in the Food Safety segment and were reduced by $31,000 in the Animal Safety segment.
[2] Revenues for the nine months ended February 28, 2018 have been revised as discussed in Note 1. For the nine months ended February 28, 2018, product revenues were reduced by $1,130,000 in the Food Safety segment and $1,968,000 in the Animal Safety segment; service revenues were unchanged in the Food Safety segment and reduced by $56,000 in the Animal Safety segment.