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Revenue Recognition (Tables)
6 Months Ended
Nov. 30, 2023
Summary of Disaggregated Revenue by Geographic Location

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

 

 

Three Months Ended November 30,

 

 

Six Months Ended November 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Domestic

 

$

113,554

 

 

$

114,413

 

 

$

224,622

 

 

$

195,055

 

International

 

 

116,075

 

 

 

115,620

 

 

 

233,994

 

 

 

167,327

 

Total revenue

 

$

229,629

 

 

$

230,033

 

 

$

458,616

 

 

$

362,382

 

Operating Segments  
Summary of Disaggregated Revenue by Geographic Location

The following table presents disaggregated revenue by major product and service categories during the three and six months ended November 30, 2023 and 2022:

 

 

Three Months Ended November 30,

 

 

Six Months Ended November 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Food Safety

 

 

 

 

 

 

 

 

 

 

 

 

Natural Toxins & Allergens

 

 

21,110

 

 

$

22,251

 

 

$

43,378

 

 

$

42,038

 

Bacterial & General Sanitation

 

 

42,774

 

 

 

41,121

 

 

 

87,998

 

 

 

51,849

 

Indicator Testing, Culture Media & Other

 

 

83,758

 

 

 

82,084

 

 

 

165,644

 

 

 

101,338

 

Rodent Control, Insect Control & Disinfectants

 

 

10,954

 

 

 

10,377

 

 

 

22,044

 

 

 

19,952

 

Genomics Services

 

 

5,807

 

 

 

5,510

 

 

 

11,617

 

 

 

10,809

 

 

$

164,403

 

 

$

161,343

 

 

$

330,681

 

 

$

225,986

 

Animal Safety

 

 

 

 

 

 

 

 

 

 

 

 

Life Sciences

 

$

1,677

 

 

$

1,427

 

 

$

3,338

 

 

$

3,016

 

Veterinary Instruments & Disposables

 

 

16,937

 

 

 

16,433

 

 

 

29,869

 

 

 

31,106

 

Animal Care & Other

 

 

8,985

 

 

 

10,569

 

 

 

17,160

 

 

 

21,095

 

Rodent Control, Insect Control & Disinfectants

 

 

19,953

 

 

 

20,665

 

 

 

42,639

 

 

 

42,879

 

Genomics Services

 

 

17,674

 

 

 

19,596

 

 

 

34,929

 

 

 

38,300

 

 

 

65,226

 

 

 

68,690

 

 

 

127,935

 

 

 

136,396

 

Total Revenues

 

$

229,629

 

 

$

230,033

 

 

$

458,616

 

 

$

362,382