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Revenue Recognition (Tables)

3 Months Ended

Aug. 31, 2023

Summary of Disaggregated Revenue by Geographic Location

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

		Three Months Ended August 31,
		2023				2022
Domestic		$	111,068			$	80,642
International			117,919				51,707
Total revenue		$	228,987			$	132,349

Operating Segments

Summary of Disaggregated Revenue by Geographic Location

The following table presents disaggregated revenue by major product and service categories during the three months ended August 31, 2023 and 2022:

		Three Months Ended August 31,
		2023				2022
Food Safety
Natural Toxins & Allergens			22,268			$	19,787
Bacterial & General Sanitation			45,224				10,728
Indicator Testing, Culture Media & Other			81,886				19,254
Rodent Control, Insect Control & Disinfectants			11,090				9,575
Genomics Services			5,810				5,299
		$	166,278			$	64,643
Animal Safety
Life Sciences		$	1,661			$	1,589
Veterinary Instruments & Disposables			12,932				14,673
Animal Care & Other			8,175				10,526
Rodent Control, Insect Control & Disinfectants			22,686				22,214
Genomics Services			17,255				18,704
			62,709				67,706
Total Revenues		$	228,987			$	132,349

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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