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Net (Loss) Income Per Share (Tables)
9 Months Ended
Feb. 29, 2024
Schedule of Calculation of Net (Loss) Income Per Share

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

 

 

Three Months Ended February 29/28,

 

 

Nine Months Ended February 29/28,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Numerator for basic and diluted net (loss) income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to Neogen

 

$

(2,022

)

 

$

8,190

 

 

$

(4,006

)

 

$

(28,442

)

Denominator for basic net (loss) income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares

 

 

216,597,777

 

 

 

216,217,702

 

 

 

216,438,643

 

 

 

179,666,118

 

Effect of dilutive stock options and RSUs

 

 

 

 

 

181,301

 

 

 

 

 

 

 

Denominator for diluted net (loss) income per share

 

 

216,597,777

 

 

 

216,399,003

 

 

 

216,438,643

 

 

 

179,666,118

 

Net (loss) income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.01

)

 

$

0.04

 

 

$

(0.02

)

 

$

(0.16

)

Diluted

 

$

(0.01

)

 

$

0.04

 

 

$

(0.02

)

 

$

(0.16

)