Income Statement - IDEXX LABORATORIES INC /DE (IDXX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,303.70 | 3,897.50 | 3,660.95 | 3,367.32 | 3,215.36 | 2,706.66 | 2,406.91 | 2,213.24 | 1,969.06 | 1,775.42 | 1,601.89 | 1,485.81 | 1,377.06 | 1,293.34 | 1,218.69 | 1,103.39 | 1,031.63 | 1,024.03 | 922.56 | 739.12 |
| Cost of revenue | 1,644.12 | 1,518.58 | 1,470.98 | 1,362.99 | 1,325.93 | 1,135.62 | 1,041.36 | 971.70 | 871.68 | 799.99 | 711.62 | 669.69 | 620.94 | 594.19 | 572.18 | 524.77 | 505.35 | 494.26 | 459.03 | 359.59 |
| Gross profit | 2,659.58 | 2,378.93 | 2,189.97 | 2,004.34 | 1,889.43 | 1,571.04 | 1,365.55 | 1,241.54 | 1,097.38 | 975.44 | 890.27 | 816.12 | 756.12 | 699.15 | 646.51 | 578.62 | 526.28 | 529.77 | 463.52 | 379.53 |
| Total operating expenses | 1,299.55 | 1,250.59 | 1,092.84 | 1,105.57 | 957.40 | 876.52 | 812.70 | 750.21 | 684.35 | 625.20 | 582.15 | 555.86 | 489.36 | 436.59 | 410.28 | 374.74 | 350.31 | 357.31 | 327.34 | 251.60 |
| Operating income | 1,360.03 | 1,128.34 | 1,097.13 | 898.77 | 932.03 | 694.52 | 552.85 | 491.34 | 413.03 | 350.24 | 299.91 | 260.26 | 266.76 | 262.56 | 236.23 | 203.88 | 175.97 | 172.46 | 136.18 | 127.93 |
| Non-operating income (net) | -35.84 | -18.51 | -35.95 | -38.79 | -29.37 | -32.54 | -30.63 | -33.59 | -31.97 | -28.39 | -26.77 | -13.70 | -3.50 | -1.95 | -1.80 | -1.75 | -1.43 | -2.27 | -1.34 | 2.82 |
| Income before tax | 1,324.19 | 1,109.83 | 1,061.18 | 859.97 | 902.65 | 661.99 | 522.22 | 457.74 | 381.06 | 321.85 | 273.14 | 246.56 | 263.26 | 260.62 | 234.42 | 202.13 | 174.54 | 170.19 | 134.84 | 130.75 |
| Income tax expense | 264.73 | 221.96 | 216.13 | 180.88 | 157.81 | 79.85 | 94.43 | 80.70 | 117.79 | 99.79 | 81.01 | 64.60 | 75.47 | 82.33 | 72.67 | 60.81 | 52.30 | 54.02 | 40.83 | 37.22 |
| Net income | 1,059.46 | 887.87 | 845.04 | 679.09 | 744.85 | 581.78 | 427.72 | 377.03 | 263.14 | 222.05 | 192.08 | 181.91 | 187.80 | 178.27 | 161.79 | 141.28 | 122.23 | 116.17 | 94.01 | 93.68 |
Show Quarterly Income Statement
Income Statement - IDEXX LABORATORIES INC /DE (IDXX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,140.82 | 1,090.58 | 1,105.24 | 1,109.46 | 998.43 | 954.29 | 975.54 | 1,003.58 | 964.10 | 901.60 | 915.53 | 943.63 | 900.20 | 828.57 | 841.66 | 860.55 | 836.55 | 801.09 | 810.42 | 826.14 | 777.71 | 720.94 | 721.79 | 637.59 | 626.34 | 605.45 | 605.30 | 620.10 | 576.06 | 549.39 | 545.45 | 580.75 | 537.66 | 506.12 | 491.98 | 508.94 | 462.02 | 443.00 | 448.31 | 466.57 | 417.55 | 399.69 | 406.39 | 413.34 | 382.48 | 351.96 | 383.52 | 390.12 | 360.20 | 354.07 | 338.30 | 352.58 | 332.11 | 319.54 | 315.48 | 335.65 | 322.68 | 307.20 | 300.95 | 317.86 | 292.67 | 283.76 | 269.63 | 281.48 | 268.53 | 270.34 | 259.12 | 265.72 | 236.46 | 243.29 | 251.09 | 280.57 | 249.07 | 244.97 | 229.39 | 237.05 | 211.16 | 192.21 | 187.38 | 191.36 | 168.16 |
| Cost of revenue | 418.08 | 432.47 | 421.89 | 414.73 | 375.05 | 383.63 | 379.51 | 382.70 | 371.03 | 375.43 | 367.55 | 370.78 | 357.22 | 343.64 | 335.04 | 346.51 | 337.80 | 344.67 | 337.50 | 336.83 | 306.93 | 311.44 | 299.18 | 258.25 | 266.75 | 274.30 | 260.35 | 262.25 | 244.46 | 249.03 | 239.81 | 248.31 | 234.56 | 233.65 | 217.97 | 216.23 | 203.83 | 202.37 | 201.58 | 206.03 | 190.01 | 181.99 | 182.11 | 180.59 | 166.93 | 169.79 | 170.19 | 171.60 | 158.11 | 165.41 | 152.51 | 154.89 | 148.13 | 150.49 | 144.84 | 150.96 | 147.90 | 148.32 | 142.29 | 143.83 | 137.75 | 138.99 | 127.42 | 132.20 | 126.16 | 137.40 | 128.64 | 127.28 | 112.02 | 122.77 | 122.94 | 129.31 | 119.24 | 122.73 | 110.91 | 122.83 | 102.58 | 95.94 | 89.18 | 92.33 | 82.14 |
| Gross profit | 722.74 | 658.11 | 683.35 | 694.73 | 623.38 | 570.66 | 596.04 | 620.88 | 593.07 | 526.17 | 547.98 | 572.85 | 542.97 | 484.93 | 506.63 | 514.03 | 498.75 | 456.42 | 472.92 | 489.31 | 470.78 | 409.50 | 422.61 | 379.34 | 359.59 | 331.15 | 344.95 | 357.85 | 331.60 | 300.36 | 305.64 | 332.44 | 303.10 | 272.47 | 274.00 | 292.72 | 258.19 | 240.63 | 246.73 | 260.54 | 227.54 | 217.70 | 224.27 | 232.76 | 215.54 | 182.17 | 213.34 | 218.52 | 202.10 | 188.67 | 185.78 | 197.70 | 183.97 | 169.05 | 170.64 | 184.69 | 174.77 | 158.88 | 158.67 | 174.03 | 154.93 | 144.77 | 142.21 | 149.28 | 142.36 | 132.93 | 130.48 | 138.44 | 124.43 | 120.52 | 128.15 | 151.26 | 129.84 | 122.24 | 118.48 | 114.22 | 108.58 | 96.27 | 98.20 | 99.04 | 86.03 |
| Total operating expenses | 360.15 | 342.51 | 328.51 | 321.69 | 306.85 | 308.97 | 292.15 | 355.36 | 294.11 | 280.87 | 272.70 | 276.71 | 262.57 | 258.40 | 261.80 | 334.97 | 250.41 | 257.23 | 246.96 | 230.06 | 223.16 | 224.41 | 250.75 | 186.09 | 215.27 | 215.52 | 205.15 | 193.58 | 198.46 | 185.01 | 188.29 | 186.85 | 190.06 | 174.67 | 173.59 | 170.15 | 165.95 | 156.80 | 158.27 | 156.38 | 153.74 | 150.78 | 144.17 | 144.45 | 142.74 | 147.36 | 141.15 | 135.30 | 132.05 | 127.34 | 120.30 | 118.94 | 122.79 | 105.62 | 107.72 | 108.87 | 114.37 | 103.58 | 102.57 | 102.74 | 101.39 | 93.97 | 92.39 | 94.45 | 93.93 | 88.78 | 86.27 | 89.26 | 85.99 | 84.67 | 89.15 | 92.37 | 91.12 | 85.50 | 82.38 | 81.75 | 77.70 | 66.80 | 63.74 | 62.01 | 59.05 |
| Operating income | 362.59 | 315.61 | 354.85 | 373.05 | 316.53 | 261.69 | 303.89 | 263.80 | 298.96 | 245.30 | 275.28 | 296.14 | 280.40 | 226.53 | 244.83 | 179.07 | 248.34 | 199.19 | 225.96 | 259.25 | 247.62 | 185.10 | 171.86 | 193.25 | 144.33 | 115.63 | 139.80 | 164.28 | 133.14 | 115.35 | 117.35 | 145.59 | 113.04 | 97.81 | 100.41 | 122.56 | 92.24 | 83.83 | 88.46 | 104.16 | 73.79 | 66.91 | 71.90 | 88.30 | 72.80 | 34.80 | 72.19 | 83.22 | 70.05 | 61.33 | 65.49 | 78.76 | 61.19 | 63.43 | 62.91 | 75.82 | 60.41 | 55.30 | 56.10 | 71.30 | 53.53 | 50.80 | 49.81 | 54.84 | 48.43 | 44.15 | 44.21 | 49.18 | 38.44 | 35.85 | 39.00 | 58.89 | 38.72 | 36.74 | 36.10 | 32.47 | 30.88 | 29.47 | 34.46 | 37.03 | 26.98 |
| Non-operating income (net) | -7.14 | -8.62 | -10.08 | -10.69 | -6.45 | -5.30 | -4.98 | -4.75 | -3.48 | -5.63 | -7.39 | -10.22 | -12.71 | -13.31 | -10.65 | -7.98 | -6.85 | -7.31 | -7.01 | -7.52 | -7.53 | -7.66 | -7.90 | -9.43 | -7.55 | -7.13 | -7.00 | -8.15 | -8.35 | -8.30 | -8.31 | -8.29 | -8.70 | -8.12 | -8.36 | -7.98 | -7.51 | -6.70 | -6.94 | -7.28 | -7.48 | -7.13 | -7.07 | -6.70 | -5.88 | -4.94 | -3.98 | -2.48 | -2.30 | -1.37 | -1.01 | -0.74 | -0.39 | -0.34 | -0.40 | -0.45 | -0.76 | -0.60 | -0.48 | -0.36 | -0.36 | -0.34 | -0.55 | -0.55 | -0.31 | -0.24 | -0.39 | -0.40 | -0.40 | -0.58 | -0.56 | -0.64 | -0.49 | -0.02 | -0.52 | -0.83 | 0.03 | 0.85 | 0.61 | 0.59 | 0.77 |
| Income before tax | 355.44 | 306.98 | 344.77 | 362.35 | 310.08 | 256.39 | 298.91 | 259.06 | 295.48 | 239.67 | 267.89 | 285.93 | 267.69 | 213.22 | 234.18 | 171.08 | 241.49 | 191.88 | 218.95 | 251.73 | 240.09 | 177.44 | 163.95 | 183.82 | 136.77 | 108.51 | 132.80 | 156.12 | 124.79 | 107.05 | 109.04 | 137.31 | 104.35 | 89.69 | 92.05 | 114.59 | 84.74 | 77.13 | 81.52 | 96.89 | 66.31 | 59.79 | 64.83 | 81.60 | 66.92 | 29.86 | 68.21 | 80.74 | 67.74 | 59.96 | 64.48 | 78.03 | 60.80 | 63.08 | 62.51 | 75.37 | 59.65 | 54.70 | 55.62 | 70.94 | 53.17 | 50.47 | 49.26 | 54.28 | 48.12 | 43.90 | 43.82 | 48.77 | 38.05 | 35.27 | 38.44 | 58.25 | 38.23 | 36.72 | 35.58 | 31.63 | 30.91 | 30.32 | 35.07 | 37.62 | 27.74 |
| Income tax expense | 77.00 | 58.79 | 70.16 | 68.36 | 67.41 | 40.24 | 66.07 | 55.76 | 59.90 | 45.15 | 55.66 | 61.69 | 53.63 | 41.01 | 53.25 | 39.10 | 47.53 | 29.11 | 43.77 | 49.13 | 35.80 | 2.48 | 17.63 | 34.83 | 24.92 | 17.96 | 23.96 | 30.42 | 22.08 | 21.37 | 15.83 | 28.63 | 14.87 | 51.40 | 21.54 | 29.18 | 15.68 | 24.76 | 25.07 | 29.68 | 20.28 | 15.40 | 20.60 | 24.67 | 20.35 | 3.91 | 16.05 | 23.50 | 21.15 | 16.72 | 18.79 | 24.03 | 15.93 | 19.72 | 19.64 | 24.05 | 18.92 | 16.70 | 17.12 | 22.28 | 16.57 | 14.09 | 14.55 | 17.09 | 15.09 | 12.94 | 12.28 | 15.11 | 11.97 | 11.71 | 12.74 | 18.88 | 10.68 | 11.20 | 9.79 | 9.97 | 9.88 | 5.64 | 10.12 | 11.88 | 9.58 |
| Net income | 278.45 | 248.19 | 274.61 | 293.99 | 242.68 | 216.15 | 232.84 | 203.30 | 235.58 | 194.52 | 212.23 | 224.24 | 214.05 | 172.21 | 180.94 | 131.98 | 193.97 | 162.77 | 175.24 | 202.58 | 204.26 | 174.79 | 146.22 | 148.94 | 111.83 | 90.50 | 108.84 | 125.71 | 102.68 | 85.64 | 93.25 | 108.69 | 89.45 | 38.26 | 70.51 | 85.36 | 69.02 | 52.37 | 56.46 | 67.20 | 46.02 | 44.35 | 44.22 | 56.91 | 46.59 | 25.96 | 52.14 | 57.22 | 46.59 | 43.26 | 45.69 | 54.00 | 44.86 | 43.35 | 42.85 | 51.32 | 40.74 | 38.01 | 38.51 | 48.66 | 36.61 | 36.37 | 34.69 | 37.19 | 33.03 | 30.95 | 31.54 | 33.67 | 26.07 | 23.56 | 25.70 | 39.36 | 27.55 | 25.53 | 25.80 | 21.66 | 21.03 | 24.67 | 24.95 | 25.78 | 18.27 |