IDEXX Laboratories, Inc. (IDXX) Financials

$452.77

south_east
-$0.09 (-0.02%)
Day's range
$452.46
Day's range
$460.38
$4B$4B$3B$3B$2B$2B$1B$1B$0$0Earning2018201820192019202020202021202120222022202320232024202424%24%22%22%20%20%18%18%16%16%Profit Margin
Profit Margin
Revenue
Earnings

IDXX Income statement / Annual

Last year (2024), IDEXX Laboratories, Inc.'s total revenue was $3.90 B, an increase of 6.46% from the previous year. In 2024, IDEXX Laboratories, Inc.'s net income was $887.87 M. See IDEXX Laboratories, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Operating Revenue $3.90 B $3.66 B $3.37 B $3.22 B $2.71 B $2.41 B $2.21 B $1.97 B $1.78 B $1.60 B
Cost of Revenue $1.52 B $1.47 B $1.36 B $1.33 B $1.14 B $1.04 B $971.70 M $871.68 M $799.99 M $711.62 M
Gross Profit $2.38 B $2.19 B $2.00 B $1.89 B $1.57 B $1.37 B $1.24 B $1.10 B $975.44 M $890.27 M
Gross Profit Ratio 0.61 0.6 0.6 0.59 0.58 0.57 0.56 0.56 0.55 0.56
Research and Development Expenses $219.79 M $190.95 M $254.82 M $161.01 M $141.25 M $133.19 M $117.86 M $109.18 M $101.12 M $99.68 M
General & Administrative Expenses $442.29 M $335.83 M $326.25 M $309.66 M $300.83 M $261.32 M $244.94 M $220.88 M $207.02 M $182.51 M
Selling & Marketing Expenses $588.51 M $566.07 M $524.51 M $486.74 M $434.44 M $418.19 M $387.41 M $354.29 M $317.06 M $299.96 M
Selling, General & Administrative Expenses $1.03 B $901.89 M $850.75 M $796.40 M $735.27 M $679.51 M $632.34 M $575.17 M $524.08 M $482.47 M
Other Expenses $0.00 $0.00 $2.20 M $1.46 M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Operating Expenses $1.25 B $1.09 B $1.11 B $957.40 M $876.52 M $812.70 M $750.21 M $684.35 M $625.20 M $582.15 M
Cost And Expenses $2.77 B $2.56 B $2.47 B $2.28 B $2.01 B $1.85 B $1.72 B $1.56 B $1.43 B $1.29 B
Interest Income $0.00 $5.63 M $1.07 M $434,000.00 $586,000.00 $427,000.00 $1.15 M $5.25 M $3.66 M $2.47 M
Interest Expense -$18.51 M $41.58 M $38.79 M $29.37 M $32.54 M $30.63 M $33.59 M $31.97 M $28.39 M $26.77 M
Depreciation & Amortization $0.00 $114.91 M $111.90 M $104.60 M $96.00 M $88.01 M $83.18 M $83.14 M $78.22 M $68.96 M
EBITDA $1.13 B $1.22 B $1.01 B $1.04 B $793.81 M $643.68 M $575.66 M $501.42 M $431.69 M $370.29 M
EBITDA Ratio 0.29 0.33 0.27 0.29 0.26 0.23 0.22 0.21 0.2 0.19
Operating Income Ratio 0.29 0.3 0.27 0.29 0.26 0.23 0.22 0.21 0.2 0.19
Total Other Income/Expenses Net -$18.51 M -$35.95 M -$38.79 M -$29.37 M -$32.54 M -$30.63 M -$33.59 M -$31.97 M -$28.39 M -$26.77 M
Income Before Tax $1.11 B $1.06 B $859.97 M $902.65 M $661.99 M $522.22 M $457.74 M $381.06 M $321.85 M $273.14 M
Income Before Tax Ratio 0.28 0.29 0.26 0.28 0.24 0.22 0.21 0.19 0.18 0.17
Income Tax Expense $221.96 M $216.13 M $180.88 M $157.81 M $79.85 M $94.43 M $80.70 M $117.79 M $99.79 M $81.01 M
Net Income $887.87 M $845.04 M $679.09 M $744.85 M $581.78 M $427.72 M $377.03 M $263.14 M $222.05 M $192.08 M
Net Income Ratio 0.23 0.23 0.2 0.23 0.21 0.18 0.17 0.13 0.13 0.12
EPS 10.79 10.17 8.12 8.74 6.82 4.97 4.34 3 2.47 2.07
EPS Diluted 10.69 10.06 8.03 8.6 6.71 4.89 4.26 2.94 2.44 2.05
Weighted Average Shares Out $82.30 M $83.07 M $83.62 M $85.20 M $85.34 M $86.12 M $86.86 M $87.77 M $89.73 M $92.60 M
Weighted Average Shares Out Diluted $83.06 M $83.98 M $84.60 M $86.57 M $86.72 M $87.54 M $88.47 M $89.57 M $90.88 M $93.65 M
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