XML 30 R23.htm IDEA: XBRL DOCUMENT v3.24.4
Net Loss Per Share (Tables)
6 Months Ended
Nov. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Calculation of Net Loss Per Share

The calculation of net loss per share follows:

 

 

Three months ended November 30,

 

 

Six months ended November 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Numerator for basic and diluted net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to Neogen

 

$

(456,282

)

 

$

(3,487

)

 

$

(468,891

)

 

$

(1,984

)

Denominator for basic net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares

 

 

216,813,788

 

 

 

216,410,493

 

 

 

216,754,244

 

 

 

216,359,511

 

Effect of dilutive stock options and RSUs

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for diluted net loss per share

 

 

216,813,788

 

 

 

216,410,493

 

 

 

216,754,244

 

 

 

216,359,511

 

Net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(2.10

)

 

$

(0.02

)

 

$

(2.16

)

 

$

(0.01

)

Diluted

 

$

(2.10

)

 

$

(0.02

)

 

$

(2.16

)

 

$

(0.01

)