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Revenue Recognition (Tables)
9 Months Ended
Feb. 28, 2023
Summary of Disaggregated Revenue by Geographic Location

The following table presents the Company’s revenue disaggregated by geographic location:

 

 

Three Months Ended February 28,

 

 

Nine Months Ended February 28,

 

(in thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Domestic

 

$

109,919

 

 

$

77,297

 

 

$

304,974

 

 

$

231,454

 

International

 

 

108,336

 

 

 

50,947

 

 

 

275,663

 

 

 

155,612

 

Total revenue

 

$

218,255

 

 

$

128,244

 

 

$

580,637

 

 

$

387,066

 

Operating Segments [Member]  
Summary of Disaggregated Revenue by Geographic Location

The following table presents disaggregated revenue by major product and service categories during the three and nine months ended February 28, 2023 and 2022:

 

 

Three Months Ended February 28,

 

 

Nine Months Ended February 28,

 

(in thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Food Safety

 

 

 

 

 

 

 

 

 

 

 

 

Natural Toxins, Allergens & Drug Residues

 

$

19,198

 

 

$

17,965

 

 

$

61,236

 

 

$

59,397

 

Bacterial & General Sanitation

 

 

39,444

 

 

 

11,288

 

 

 

91,293

 

 

 

34,709

 

Culture Media & Other

 

 

77,955

 

 

 

18,145

 

 

 

179,293

 

 

 

56,136

 

Rodent Control, Insect Control & Disinfectants

 

 

9,550

 

 

 

9,577

 

 

 

29,502

 

 

 

25,459

 

Genomics Services

 

 

5,395

 

 

 

5,781

 

 

 

16,204

 

 

 

16,909

 

 

$

151,542

 

 

$

62,756

 

 

$

377,528

 

 

$

192,610

 

Animal Safety

 

 

 

 

 

 

 

 

 

 

 

 

Life Sciences

 

$

1,440

 

 

$

1,339

 

 

$

4,456

 

 

$

4,011

 

Veterinary Instruments & Disposables

 

 

15,428

 

 

 

17,047

 

 

 

46,534

 

 

 

47,956

 

Animal Care & Other

 

 

8,735

 

 

 

9,449

 

 

 

29,830

 

 

 

29,517

 

Rodent Control, Insect Control & Disinfectants

 

 

20,242

 

 

 

18,359

 

 

 

63,121

 

 

 

58,777

 

Genomics Services

 

 

20,868

 

 

 

19,294

 

 

 

59,168

 

 

 

54,195

 

 

 

66,713

 

 

 

65,488

 

 

 

203,109

 

 

 

194,456

 

Total Revenues

 

$

218,255

 

 

$

128,244

 

 

$

580,637

 

 

$

387,066