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Net Loss Per Share (Tables)

9 Months Ended

Feb. 28, 2025

Earnings Per Share [Abstract]

Schedule of Calculation of Net Loss Per Share

The calculation of net loss per share follows:

		Three months ended February 28/29,								Nine months ended February 28/29,
		2025				2024				2025				2024
Numerator for basic and diluted net loss per share:
Net loss attributable to Neogen		$	(10,957	)		$	(2,022	)		$	(479,848	)		$	(4,006	)
Denominator for basic net loss per share:
Weighted average shares			217,031,907				216,597,777				216,845,782				216,438,643
Effect of dilutive stock options and RSUs			—				—				—				—
Denominator for diluted net loss per share			217,031,907				216,597,777				216,845,782				216,438,643
Net loss per share:
Basic		$	(0.05	)		$	(0.01	)		$	(2.21	)		$	(0.02	)
Diluted		$	(0.05	)		$	(0.01	)		$	(2.21	)		$	(0.02	)

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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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