idxx: the income statement

MyFinsight

IDEXX LABORATORIES INC DE (IDXX)

For the quarter ending 2025-06-30, IDXX made $1,109,457K in revenue. $293,989K in net income. Net profit margin of 26.50%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Total revenue	1,109,457	998,427	975,543	1,003,578
Service	209,579	-	-	-
Product	205,146	-	-	-
Cost of revenue	414,725	-	-	-
Service	-	199,516	203,234	203,777
Product	-	175,532	176,271	180,642
Total cost of revenue	-	375,048	379,505	384,419
Gross profit	694,732	623,379	596,038	619,159
Sales and marketing	161,107	156,223	146,281	142,665
Research and development	61,898	59,061	53,978	55,450
General and administrative	98,681	91,561	91,887	157,243
Total operating expense	321,686	306,845	-	-
Income from operations	373,046	316,534	303,892	263,801
Interest expense	11,321	7,666	7,697	8,099
Interest income	627	1,216	2,714	3,354
Income before provision for income taxes	362,352	310,084	298,909	259,056
Provision for income taxes	68,363	67,407	66,068	55,758
Net income	293,989	242,677	232,841	203,298

Basic (in shares)	80,413,000	81,319,000	82,304,000	82,630,000
Basic (in usd per share)	3.66	2.98	2.83	2.46
Diluted (in shares)	80,994,000	81,922,000	83,056,000	83,393,000
Diluted (in usd per share)	3.63	2.96	2.8	2.44

Unit: Thousand (K) dollars (except for numbers of shares and EPS)