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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,105,239K
Net Income
$274,610K
Net Profit Margin
24.85%
EPS
$3.4
Unit: Thousand (K) dollars
Revenue Breakdown
Companion Animal Group Segment
Water Segment
Livestock And Poultry Diagnostic...
Corporate Non Segment
Revenue Breakdown
Product
Service
Revenue Breakdown
Companion Animal Group Segment-O...
Operating Segments-Water Segment
Livestock And Poultry Diagnostic...
Corporate Non Segment
Revenue Breakdown
US
EMEA
Asia Pacific
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenue
1,105,239
1,109,457
998,427
954,288
Product
206,961
205,146
175,532
179,020*
Service
214,924
209,579
199,516
204,609*
Total cost of revenue
-
-
375,048
-
Cost of revenue
421,885
414,725
-
383,628
Gross profit
683,354
694,732
623,379
570,660
Sales and marketing
159,157
161,107
156,223
150,108
General and administrative
105,936
98,681
91,561
101,137
Research and development
63,415
61,898
59,061
57,729
Total operating expense
328,508
321,686
306,845
308,974
Income from operations
354,846
373,046
316,534
261,686
Interest expense
10,655
11,321
7,666
7,498
Interest income
580
627
1,216
2,199
Income before provision for income taxes
344,771
362,352
310,084
256,387
Provision for income taxes
70,161
68,363
67,407
40,238
Net income
274,610
293,989
242,677
216,149
Basic EPS
3.43
3.66
2.98
2.641
Diluted EPS
3.4
3.63
2.96
2.618
Basic Average Shares
80,096,000
80,413,000
81,319,000
81,838,000
Diluted Average Shares
80,675,000
80,994,000
81,922,000
82,578,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Companion Animal Group
Segment
$1,012,534K
(13.51%↑ Y/Y)
Water Segment
$54,297K
(8.24%↑ Y/Y)
Livestock And Poultry
Diagnostics Segment
$33,944K
(17.08%↑ Y/Y)
Operating Segments
$1,100,775K
Corporate Non Segment
$4,464K
Total revenue
$1,105,239K
(13.29%↑ Y/Y)
Gross profit
$683,354K
(14.65%↑ Y/Y)
Cost of revenue
$421,885K
Income from operations
$354,846K
(16.77%↑ Y/Y)
Interest income
$580K
(-78.63%↓ Y/Y)
Total operating
expense
$328,508K
Service
$214,924K
(5.75%↑ Y/Y)
Product
$206,961K
(17.41%↑ Y/Y)
Income before
provision for income taxes
$344,771K
(15.34%↑ Y/Y)
Interest expense
$10,655K
(38.43%↑ Y/Y)
Sales and marketing
$159,157K
(8.80%↑ Y/Y)
General and
administrative
$105,936K
(15.29%↑ Y/Y)
Research and development
$63,415K
(17.48%↑ Y/Y)
Net income
$274,610K
(17.94%↑ Y/Y)
Provision for income taxes
$70,161K
(6.20%↑ Y/Y)
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IDEXX LABORATORIES INC DE (IDXX)
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IDEXX LABORATORIES INC DE (IDXX)