IDEXX Laboratories Income Statement 2009-2024 | IDXX

Fifteen years of historical annual and quarterly income statements for IDEXX Laboratories (IDXX).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$3,845$3,661$3,367$3,215$2,707$2,407$2,213$1,969$1,775$1,602$1,486$1,377$1,293$1,219$1,103$1,032
$1,510$1,471$1,363$1,326$1,136$1,041$972$872$800$712$670$621$594$572$525$505
$2,334$2,190$2,004$1,889$1,571$1,366$1,242$1,097$975$890$816$756$699$647$579$526
$214$191$255$161$141$133$118$109$101$99.68$98.26$88.00$82.01$76.04$68.60$65.12
$1,009$902$851$796$735$680$632$575$524$482$458$401$355$334$306$285
$0.00$0$0$0$0$0$0$0$0$-8.21$0$0$0$0$0$0
$1,222$1,093$1,106$957$877$813$750$684$625$590$556$489$437$410$375$350
$1,112$1,097$899$932$695$553$491$413$350$300$260$267$263$236$204$176
$-18.84$-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
$1,093$1,061$860$903$662$522$458$381$322$273$247$263$261$234$202$175
$227$216$181$158$79.85$94.43$80.70$118$99.79$81.01$64.60$75.47$82.33$72.67$60.81$52.30
$866$845$679$745$582$428$377$263$222$192$182$188$178$162$141$122
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$866$845$679$745$582$428$377$263$222$192$182$188$178$162$141$122
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$866$845$679$745$582$428$377$263$222$192$182$188$178$162$141$122
$1,238$1,212$1,011$1,037$791$641$575$496$429$370$319$321$315$284$250$226
$1,112$1,097$899$932$695$553$491$413$350$300$260$267$263$236$204$176
$10.47$10.17$8.12$8.74$6.82$4.97$4.34$3.00$2.47$2.07$1.82$1.77$1.62$1.43$1.23$1.04
$10.36$10.06$8.03$8.60$6.71$4.89$4.26$2.94$2.44$2.05$1.79$1.74$1.59$1.39$1.19$1.01

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$976$1,004$964$902$916$944$900$829$842$861$837$801$810$826$778$721$722$638$626$605$605$620$576$549$545$581$538$506$492$509$462$443$448$467$418$400$406$413$382$352$384$390$360$354$338$353$332$320$315$336$323$307$301$318$293$284$270$281$269$270$259$266$236
$380$384$371$375$368$371$357$344$335$347$338$345$338$337$307$311$299$258$267$274$260$262$244$249$240$248$235$234$218$216$204$202$202$206$190$182$182$181$167$170$170$172$158$165$153$155$148$150$145$151$148$148$142$144$138$139$127$132$126$137$129$127$112
$596$619$593$526$548$573$543$485$507$514$499$456$473$489$471$410$423$379$360$331$345$358$332$300$306$332$303$272$274$293$258$241$247$261$228$218$224$233$216$182$213$219$202$189$186$198$184$169$171$185$175$159$159$174$155$145$142$149$142$133$130$138$124
$53.98$55.45$52.64$51.81$47.97$46.51$44.67$43.42$48.01$123$40.17$45.31$40.43$37.70$37.58$38.78$37.52$31.65$33.31$35.16$34.26$32.26$31.51$30.14$29.19$29.51$29.02$28.81$27.59$27.00$25.79$25.42$25.67$25.41$24.62$25.50$24.86$24.32$25.01$24.87$24.85$25.43$23.11$22.50$21.57$22.18$21.76$21.05$20.35$20.06$20.56$20.20$19.41$18.62$17.81$17.48$17.20$17.21$16.71$16.01$16.58$16.59$15.94
$238$300$241$229$225$230$218$215$214$212$210$212$207$192$186$186$213$154$182$180$171$161$167$155$159$157$161$146$146$143$140$131$133$131$129$125$119$120$118$122$116$110$109$105$98.73$96.75$101$84.57$87.37$88.81$93.81$83.38$83.17$84.11$83.58$76.49$75.19$77.24$77.22$72.78$69.69$72.67$70.05
$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$0$-8.21$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
$292$355$294$281$273$277$263$258$262$335$250$257$247$230$223$224$251$186$215$216$205$194$198$185$188$187$190$175$174$170$166$157$158$156$154$151$152$144$143$147$141$135$132$127$120$119$123$106$108$109$114$104$103$103$101$93.97$92.39$94.45$93.93$88.78$86.27$89.26$85.99
$304$264$299$245$275$296$280$227$245$179$248$199$226$259$248$185$172$193$144$116$140$164$133$115$117$146$113$97.81$100$123$92.24$83.83$88.46$104$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
$-4.98$-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
$299$259$295$240$268$286$268$213$234$171$241$192$219$252$240$177$164$184$137$109$133$156$125$107$109$137$104$89.69$92.05$115$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
$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
$233$203$236$195$212$224$214$172$181$132$194$163$175$203$204$175$146$149$112$90.54$109$126$103$85.68$93.21$109$89.48$38.29$70.51$85.41$69.06$52.37$56.45$67.21$46.03$44.39$44.23$56.94$46.58$25.95$52.16$57.24$46.59$43.24$45.69$54.00$44.87$43.36$42.87$51.32$40.73$38.00$38.50$48.65$36.61$36.38$34.72$37.20$33.03$30.96$31.54$33.67$26.07
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$233$203$236$195$212$224$214$172$181$132$194$163$175$203$204$175$146$149$112$90.54$109$126$103$85.68$93.21$109$89.48$38.29$70.51$85.41$69.06$52.37$56.45$67.21$46.03$44.39$44.23$56.94$46.58$25.95$52.16$57.24$46.59$43.24$45.69$54.00$44.87$43.36$42.87$51.32$40.73$38.00$38.50$48.65$36.61$36.38$34.72$37.20$33.03$30.96$31.54$33.67$26.07
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$233$203$236$195$212$224$214$172$181$132$194$163$175$203$204$175$146$149$112$90.50$109$126$103$85.64$93.25$109$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
$338$296$329$275$304$324$309$255$273$207$275$227$252$285$273$210$197$217$168$138$162$186$154$136$138$166$134$119$121$143$113$105$108$124$92.34$85.11$91.15$105$88.96$50.08$87.71$97.91$83.44$74.79$79.26$92.61$74.70$77.35$75.71$88.80$73.11$68.11$68.14$83.18$65.00$62.64$61.30$66.22$59.67$56.70$56.71$61.33$51.00
$304$264$299$245$275$296$280$227$245$179$248$199$226$259$248$185$172$193$144$116$140$164$133$115$117$146$113$97.81$100$123$92.24$83.82$88.46$104$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
$2.83$2.46$2.84$2.34$2.55$2.70$2.58$2.08$2.17$1.57$2.30$1.92$2.06$2.37$2.39$2.05$1.71$1.75$1.31$1.06$1.26$1.46$1.19$1.00$1.07$1.25$1.02$0.44$0.81$0.97$0.78$0.58$0.63$0.75$0.51$0.49$0.48$0.61$0.49$0.29$0.52$0.56$0.45$0.42$0.44$0.51$0.41$0.40$0.39$0.47$0.37$0.34$0.34$0.43$0.32$0.32$0.30$0.32$0.29$0.27$0.27$0.29$0.22
$2.80$2.44$2.81$2.31$2.53$2.67$2.55$2.05$2.15$1.56$2.27$1.88$2.03$2.34$2.35$2.01$1.69$1.72$1.29$1.05$1.24$1.43$1.17$0.97$1.05$1.23$1.01$0.43$0.79$0.95$0.77$0.57$0.62$0.74$0.51$0.48$0.48$0.60$0.49$0.28$0.52$0.55$0.45$0.41$0.43$0.50$0.41$0.39$0.38$0.46$0.36$0.34$0.33$0.42$0.31$0.31$0.30$0.31$0.28$0.26$0.26$0.28$0.22