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IDEXX Laboratories Inc
NASDAQ:IDXX

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IDEXX Laboratories Inc Logo
IDEXX Laboratories Inc
NASDAQ:IDXX
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Price: 487.07 USD 0.7% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
IDEXX Laboratories Inc

Revenue
3.7B USD
Cost of Revenue
-1.5B USD
Gross Profit
2.2B USD
Operating Expenses
-1.1B USD
Operating Income
1.1B USD
Other Expenses
-249.2m USD
Net Income
866.5m USD

Income Statement
IDEXX Laboratories Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 405
N/A
1 443
+3%
1 488
+3%
1 486
0%
1 508
+2%
1 531
+2%
1 554
+1%
1 602
+3%
1 637
+2%
1 690
+3%
1 732
+2%
1 775
+2%
1 820
+3%
1 862
+2%
1 906
+2%
1 969
+3%
2 045
+4%
2 117
+4%
2 170
+3%
2 213
+2%
2 252
+2%
2 291
+2%
2 351
+3%
2 407
+2%
2 457
+2%
2 475
+1%
2 591
+5%
2 707
+4%
2 858
+6%
3 047
+7%
3 135
+3%
3 215
+3%
3 274
+2%
3 309
+1%
3 340
+1%
3 367
+1%
3 431
+2%
3 514
+2%
3 588
+2%
3 661
+2%
3 725
+2%
Gross Profit
Cost of Revenue
(631)
(648)
(665)
(670)
(679)
(688)
(699)
(712)
(735)
(760)
(780)
(800)
(814)
(824)
(840)
(872)
(902)
(935)
(956)
(972)
(982)
(996)
(1 016)
(1 041)
(1 064)
(1 060)
(1 099)
(1 136)
(1 176)
(1 254)
(1 293)
(1 326)
(1 357)
(1 367)
(1 364)
(1 363)
(1 382)
(1 407)
(1 439)
(1 471)
(1 485)
Gross Profit
774
N/A
795
+3%
823
+3%
816
-1%
830
+2%
844
+2%
855
+1%
890
+4%
902
+1%
930
+3%
952
+2%
975
+2%
1 006
+3%
1 038
+3%
1 066
+3%
1 097
+3%
1 142
+4%
1 182
+3%
1 214
+3%
1 242
+2%
1 270
+2%
1 296
+2%
1 335
+3%
1 366
+2%
1 394
+2%
1 415
+2%
1 493
+5%
1 571
+5%
1 682
+7%
1 792
+7%
1 843
+3%
1 889
+3%
1 917
+1%
1 942
+1%
1 976
+2%
2 004
+1%
2 049
+2%
2 107
+3%
2 149
+2%
2 190
+2%
2 240
+2%
Operating Income
Operating Expenses
(499)
(515)
(536)
(556)
(567)
(576)
(579)
(582)
(601)
(613)
(619)
(624)
(637)
(651)
(667)
(683)
(709)
(725)
(737)
(745)
(759)
(765)
(782)
(812)
(829)
(822)
(868)
(876)
(884)
(928)
(925)
(955)
(985)
(1 090)
(1 104)
(1 102)
(1 118)
(1 060)
(1 070)
(1 092)
(1 124)
Selling, General & Administrative
(409)
(422)
(440)
(458)
(466)
(477)
(480)
(483)
(494)
(505)
(518)
(523)
(535)
(547)
(561)
(574)
(596)
(610)
(621)
(627)
(636)
(640)
(654)
(678)
(695)
(688)
(730)
(735)
(739)
(777)
(770)
(794)
(821)
(840)
(848)
(847)
(858)
(877)
(888)
(901)
(925)
Research & Development
(89)
(93)
(96)
(98)
(100)
(99)
(99)
(100)
(99)
(100)
(101)
(101)
(102)
(104)
(106)
(109)
(112)
(115)
(117)
(118)
(120)
(123)
(128)
(133)
(135)
(134)
(138)
(141)
(146)
(152)
(155)
(161)
(164)
(249)
(257)
(255)
(259)
(183)
(183)
(191)
(199)
Other Operating Expenses
0
0
0
0
0
0
0
0
(8)
(8)
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
276
N/A
280
+2%
287
+2%
260
-9%
263
+1%
268
+2%
276
+3%
308
+12%
301
-2%
317
+5%
333
+5%
352
+5%
369
+5%
387
+5%
399
+3%
414
+4%
434
+5%
457
+5%
476
+4%
497
+4%
511
+3%
530
+4%
553
+4%
554
+0%
564
+2%
593
+5%
625
+5%
695
+11%
798
+15%
864
+8%
918
+6%
934
+2%
933
0%
853
-9%
871
+2%
902
+4%
931
+3%
1 048
+13%
1 078
+3%
1 098
+2%
1 116
+2%
Pre-Tax Income
Interest Income Expense
(5)
(7)
(10)
(14)
(17)
(22)
(25)
(27)
(28)
(29)
(29)
(30)
(28)
(29)
(31)
(33)
(33)
(34)
(33)
(37)
(33)
(33)
(32)
(32)
(30)
(31)
(32)
(33)
(33)
(31)
(30)
(32)
(29)
(29)
(33)
(42)
(45)
(47)
(44)
(37)
(27)
Non-Reccuring Items
0
0
0
0
0
0
(8)
(8)
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
270
N/A
273
+1%
277
+1%
247
-11%
246
0%
247
+0%
243
-1%
273
+12%
273
0%
288
+6%
305
+6%
322
+6%
340
+6%
358
+5%
368
+3%
381
+3%
401
+5%
423
+6%
440
+4%
458
+4%
478
+4%
497
+4%
521
+5%
522
+0%
534
+2%
562
+5%
593
+6%
662
+12%
765
+16%
833
+9%
888
+7%
903
+2%
904
+0%
824
-9%
839
+2%
860
+3%
886
+3%
1 001
+13%
1 035
+3%
1 061
+3%
1 089
+3%
Net Income
Tax Provision
(81)
(80)
(77)
(65)
(64)
(65)
(70)
(81)
(81)
(86)
(91)
(100)
(95)
(95)
(91)
(87)
(86)
(85)
(80)
(79)
(86)
(88)
(96)
(94)
(97)
(102)
(95)
(80)
(91)
(105)
(131)
(158)
(170)
(160)
(169)
(181)
(187)
(210)
(212)
(216)
(222)
Income from Continuing Operations
190
193
199
182
182
182
174
192
192
202
214
222
245
263
277
294
315
338
361
379
392
409
425
428
437
460
498
582
675
728
757
745
735
664
670
679
699
791
823
845
867
Income to Minority Interest
0
0
0
0
0
0
0
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
190
N/A
193
+2%
199
+3%
182
-9%
182
N/A
182
0%
174
-4%
192
+11%
191
0%
202
+5%
214
+6%
222
+4%
245
+10%
263
+7%
277
+5%
263
-5%
284
+8%
307
+8%
330
+7%
377
+14%
390
+4%
407
+4%
423
+4%
428
+1%
437
+2%
460
+5%
497
+8%
582
+17%
674
+16%
728
+8%
757
+4%
745
-2%
735
-1%
664
-10%
670
+1%
679
+1%
699
+3%
791
+13%
823
+4%
845
+3%
867
+3%
EPS (Diluted)
1.81
N/A
1.86
+3%
1.97
+6%
1.79
-9%
1.9
+6%
1.92
+1%
1.86
-3%
2.05
+10%
2.1
+2%
2.21
+5%
2.35
+6%
2.44
+4%
2.71
+11%
2.92
+8%
3.09
+6%
2.93
-5%
3.19
+9%
3.46
+8%
3.72
+8%
4.25
+14%
4.45
+5%
4.65
+4%
4.84
+4%
4.89
+1%
5.03
+3%
5.32
+6%
5.74
+8%
6.71
+17%
7.77
+16%
8.39
+8%
8.75
+4%
8.6
-2%
8.58
0%
7.82
-9%
7.96
+2%
8.03
+1%
8.31
+3%
9.42
+13%
9.8
+4%
10.06
+3%
10.32
+3%

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