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Net (Loss) Income Per Share (Tables)

3 Months Ended

Aug. 31, 2024

Earnings Per Share [Abstract]

Schedule of Calculation of Net (Loss) Income Per Share

The calculation of net (loss) income per share follows:

		Three months ended August 31,
		2024				2023
Numerator for basic and diluted net (loss) income per share:
Net (loss) income attributable to Neogen		$	(12,609	)		$	1,503
Denominator for basic net (loss) income per share:
Weighted average shares			216,695,348				216,309,084
Effect of dilutive stock options and RSUs			—				537,022
Denominator for diluted net (loss) income per share			216,695,348				216,846,106
Net (loss) income per share:
Basic		$	(0.06	)		$	0.01
Diluted		$	(0.06	)		$	0.01

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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