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Revenue Recognition (Tables)
9 Months Ended
Feb. 29, 2024
Summary of Disaggregated Revenue by Geographic Location

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

 

 

Three Months Ended February 29/28,

 

 

Nine Months Ended February 29/28,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Domestic

 

$

124,226

 

 

$

109,919

 

 

$

348,848

 

 

$

304,974

 

International

 

 

104,586

 

 

 

108,336

 

 

 

338,580

 

 

 

275,663

 

Total revenue

 

$

228,812

 

 

$

218,255

 

 

$

687,428

 

 

$

580,637

 

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 nine months ended February 29, 2024 and February 28, 2023:

 

 

Three Months Ended February 29/28,

 

 

Nine Months Ended February 29/28,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Food Safety

 

 

 

 

 

 

 

 

 

 

 

 

Natural Toxins & Allergens

 

 

19,738

 

 

$

19,198

 

 

$

63,116

 

 

$

61,236

 

Bacterial & General Sanitation

 

 

40,395

 

 

 

39,444

 

 

 

128,393

 

 

 

91,293

 

Indicator Testing, Culture Media & Other

 

 

81,168

 

 

 

77,955

 

 

 

246,812

 

 

 

179,293

 

Rodent Control, Insect Control & Disinfectants

 

 

10,136

 

 

 

9,550

 

 

 

32,180

 

 

 

29,502

 

Genomics Services

 

 

6,317

 

 

 

5,395

 

 

 

17,934

 

 

 

16,204

 

 

$

157,754

 

 

$

151,542

 

 

$

488,435

 

 

$

377,528

 

Animal Safety

 

 

 

 

 

 

 

 

 

 

 

 

Life Sciences

 

$

1,372

 

 

$

1,440

 

 

$

4,710

 

 

$

4,456

 

Veterinary Instruments & Disposables

 

 

17,976

 

 

 

15,428

 

 

 

47,845

 

 

 

46,534

 

Animal Care & Other

 

 

10,066

 

 

 

8,735

 

 

 

27,226

 

 

 

29,830

 

Rodent Control, Insect Control & Disinfectants

 

 

23,055

 

 

 

20,242

 

 

 

65,694

 

 

 

63,121

 

Genomics Services

 

 

18,589

 

 

 

20,868

 

 

 

53,518

 

 

 

59,168

 

 

 

71,058

 

 

 

66,713

 

 

 

198,993

 

 

 

203,109

 

Total Revenues

 

$

228,812

 

 

$

218,255

 

 

$

687,428

 

 

$

580,637