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IDEXX LABORATORIES INC /DE (IDXX) Graph

IDXX Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $1.22B; Revenue including tax (m); Cost of revenue $437.50M; Research and development $65.43M.
  • 2026-03-31: Revenue $1.14B; Revenue including tax (m); Cost of revenue $418.08M; Research and development $65.79M.
  • 2025-12-31: Revenue $1.09B*; Revenue including tax (m); Cost of revenue $432.46M*; Research and development $66.83M*.
  • 2025-09-30: Revenue $1.11B; Revenue including tax (m); Cost of revenue $421.88M; Research and development $63.41M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

IDXX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Corporate Non Segment$4.60MOperating Segments$1.21BRevenue$1.22BCost of revenue$437.50MGross profit$779.09MOperating expenses$353.52MOperating income$425.57MResearch & development$65.43MPre-tax income$417.22MIncome tax$78.81MNet income$338.41M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

IDXX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Product$718.63MService$497.96MRevenue$1.22BCost of revenue$437.50MGross profit$779.09MOperating expenses$353.52MOperating income$425.57MResearch & development$65.43MPre-tax income$417.22MIncome tax$78.81MNet income$338.41M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

IDXX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Asia Pacific$101.50MEMEA$265.53MLatin AmericanAnd Caribbean$25.81MCA$50.79MUS$772.97MRevenue$1.22BCost of revenue$437.50MGross profit$779.09MOperating expenses$353.52MOperating income$425.57MResearch & development$65.43MPre-tax income$417.22MIncome tax$78.81MNet income$338.41M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$1.22B(m)$437.50M$65.43M$353.52M$78.81M$338.41M
2026-03-31$1.14B(m)$418.08M$65.79M$360.15M$77.00M$278.45M
2025-12-31$1.09B*(m)$432.46M*$66.83M*$342.51M*$58.79M*$248.19M*
2025-09-30$1.11B(m)$421.88M$63.41M$328.51M$70.16M$274.61M
2025-06-30$1.11B(m)$414.73M$61.90M$321.69M$68.36M$293.99M
2025-03-31$998.43M(m)$375.05M$59.06M$306.85M$67.41M$242.68M
2024-09-30$975.54M(m)$379.50M$53.98M$292.15M$66.07M$232.84M
2024-06-30$1.00B(m)$384.42M$55.45M$355.36M$55.76M$203.30M
2024-03-31$964.10M(m)$371.02M$52.63M$294.11M$59.90M$235.58M
2023-09-30$915.53M(m)$367.55M$47.97M(m)$55.66M$212.23M
2023-06-30$943.63M(m)$370.78M$46.51M(m)$61.69M$224.24M
2023-03-31$900.20M(m)$357.22M$44.67M(m)$53.63M$214.05M
2022-09-30$841.66M(m)$335.04M$48.01M(m)$53.24M$180.94M
2022-06-30$860.55M(m)$346.51M$123.22M(m)$39.10M$131.98M
2022-03-31$836.55M(m)$337.80M$40.17M(m)$47.53M$193.97M
2021-09-30$810.42M(m)$337.50M$40.43M(m)$43.77M$175.24M
2021-06-30$826.14M(m)$336.83M$37.70M(m)$49.13M$202.58M
2021-03-31$777.71M(m)$306.93M$37.58M(m)$35.80M$204.26M
2020-09-30$721.79M(m)$299.18M$37.52M(m)$17.63M$146.22M
2020-06-30$637.59M(m)$258.25M$31.64M(m)$34.83M$148.94M
2020-03-31$626.34M(m)$266.75M$33.31M(m)$24.92M$111.83M
2019-12-31$605.45M(m)(m)(m)(m)(m)$90.50M
2019-09-30$605.30M(m)$260.35M$34.26M(m)$23.96M$108.84M
2019-06-30$620.10M(m)$262.25M$32.26M(m)$30.42M$125.71M
2019-03-31$576.06M(m)$244.46M$31.51M(m)$22.08M$102.68M
2018-12-31$549.39M(m)(m)(m)$185.01M*(m)$85.64M
2018-09-30$545.45M(m)$239.81M$29.19M$188.29M$15.82M$93.25M
2018-06-30$580.75M$580.75M$248.31M$29.51M(m)$28.63M$108.69M
2018-03-31$537.66M$537.66M$234.56M$29.02M(m)$14.87M$89.45M
2017-12-31$506.12M(m)(m)(m)(m)(m)$38.26M
2017-09-30$491.98M(m)$217.97M$27.59M(m)$21.54M$70.51M
2017-06-30$508.94M$508.94M$216.22M$27.00M(m)$29.18M$85.36M
2017-03-31$462.02M$462.02M$203.83M$25.79M(m)$15.68M$69.02M
2016-12-31$443.00M(m)(m)(m)(m)(m)$52.37M
2016-09-30$448.31M(m)$201.58M$25.67M(m)$25.07M$56.45M
2016-06-30$466.57M(m)$206.03M$25.41M(m)$29.68M$67.20M
2016-03-31$417.55M(m)$190.01M$24.62M(m)$20.28M$46.02M
2015-12-31$399.69M(m)(m)(m)(m)(m)$44.35M
2015-09-30$406.39M(m)$182.11M$24.86M(m)$20.60M$44.22M
2015-06-30$413.34M(m)$180.59M$24.32M(m)$24.66M$56.91M
2015-03-31$382.48M(m)$166.93M$25.01M(m)$20.35M$46.59M
2014-12-31$351.96M(m)(m)(m)(m)(m)$25.96M
2014-09-30$383.52M(m)$170.19M$24.85M(m)$16.05M$52.14M
2014-06-30$390.12M(m)$171.60M$25.43M(m)$23.50M$57.22M
2014-03-31$360.20M(m)$158.11M$23.11M(m)$21.15M$46.59M
2013-12-31$354.07M(m)(m)(m)(m)(m)$43.26M
2013-09-30$338.30M(m)$152.51M$21.57M(m)$18.79M$45.69M
2013-06-30$352.58M(m)$154.88M$22.18M(m)$24.03M$53.99M
2013-03-31$332.11M(m)$148.13M$21.76M(m)$15.93M$44.86M
2012-12-31$319.54M(m)(m)(m)(m)(m)$43.35M
2012-09-30$315.48M(m)$144.84M$20.35M(m)$19.64M$42.85M
2012-06-30$335.65M(m)$150.96M$20.06M(m)$24.05M$51.32M
2012-03-31$322.68M(m)$147.90M$20.56M(m)$18.92M$40.74M
2011-12-31$307.20M(m)(m)(m)(m)(m)$38.01M
2011-09-30$300.95M(m)$142.29M$19.41M(m)$17.12M$38.51M
2011-06-30$317.86M(m)$143.83M$18.62M(m)$22.28M$48.66M
2011-03-31$292.67M(m)$137.75M$17.81M(m)$16.57M$36.61M
2010-12-31$283.76M(m)(m)(m)(m)(m)$36.37M
2010-09-30$269.63M(m)$127.42M$17.20M(m)$14.55M$34.69M
2010-06-30$281.48M(m)$132.20M$17.21M(m)$17.09M$37.19M
2010-03-31$268.52M(m)$126.16M$16.71M(m)$15.09M$33.03M
2009-09-30$259.12M(m)$128.64M$16.58M(m)$12.28M$31.54M
2009-06-30$265.72M(m)$127.28M$16.59M(m)$15.11M$33.67M

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$2.36B(m)$855.58M$131.22M$713.67M$155.81M$616.86M
2025-06-30$2.11B(m)$789.77M$120.96M$628.53M$135.77M$536.67M
2024-06-30$1.97B(m)$755.44M$108.08M$649.47M$115.66M$438.88M
2023-06-30$1.84B(m)$728.00M$91.17M(m)$115.33M$438.29M
2022-06-30$1.70B(m)$684.31M$163.39M(m)$86.63M$325.94M
2021-06-30$1.60B(m)$643.76M$75.28M(m)$84.93M$406.84M
2020-06-30$1.26B(m)$525.00M$64.95M(m)$59.74M$260.77M
2019-06-30$1.20B(m)$506.71M$63.77M(m)$52.50M$228.39M
2018-06-30$1.12B$1.12B$482.87M$58.53M(m)$43.50M$198.14M
2017-06-30$970.96M$970.96M$420.06M$52.79M(m)$44.86M$154.38M
2016-06-30$884.12M(m)$396.04M$50.03M(m)$49.96M$113.22M
2015-06-30$795.82M(m)$347.52M$49.32M(m)$45.01M$103.51M
2014-06-30$750.33M(m)$329.71M$48.55M(m)$44.65M$103.80M
2013-06-30$684.69M(m)$303.02M$43.94M(m)$39.96M$98.85M
2012-06-30$658.33M(m)$298.86M$40.62M(m)$42.97M$92.06M
2011-06-30$610.53M(m)$281.58M$36.43M(m)$38.85M$85.27M
2010-06-30$550.01M(m)$258.36M$33.91M(m)$32.17M$70.22M
2009-06-30$502.18M(m)$239.31M$32.53M(m)$27.08M$59.74M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2025-09-30$3.21B$1.21B$184.37M$957.04M$205.93M$811.28M
2024-09-30$2.94B$1.13B$162.06M$941.62M$181.73M$671.72M
2023-09-30$2.76B$1.10B$139.14M(m)$170.99M$650.52M
2022-09-30$2.54B$1.02B$211.40M(m)$139.88M$506.88M
2021-09-30$2.41B$981.26M$115.70M(m)$128.70M$582.07M
2020-09-30$1.99B$824.18M$102.47M(m)$77.38M$406.99M
2019-09-30$1.80B$767.06M$98.03M(m)$76.46M$337.22M
2018-09-30$1.66B$722.67M$87.72M$565.19M$59.33M$291.39M
2017-09-30$1.46B$638.03M$80.37M(m)$66.39M$224.89M
2016-09-30$1.33B$597.62M$75.70M(m)$75.04M$169.68M
2015-09-30$1.20B$529.63M$74.19M(m)$65.61M$147.73M
2014-09-30$1.13B$499.90M$73.39M(m)$60.69M$155.94M
2013-09-30$1.02B$455.53M$65.51M(m)$58.74M$144.54M
2012-09-30$973.80M$443.70M$60.96M(m)$62.61M$134.91M
2011-09-30$911.49M$423.86M$55.84M(m)$55.97M$123.78M
2010-09-30$819.63M$385.78M$51.12M(m)$46.72M$104.91M
2009-09-30$761.30M$367.95M$49.12M(m)$39.36M$91.27M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2025-12-31$4.30B$1.64B$251.21M$1.30B$264.73M$1.06B
2024-12-31$3.90B$1.52B$219.79M$1.25B$221.96M$887.87M
2023-12-31$3.66B$1.47B$190.95M$1.09B$216.13M$845.04M
2022-12-31$3.37B$1.36B$254.82M$1.11B$180.88M$679.09M
2021-12-31$3.22B$1.33B$161.01M(m)$157.81M$744.85M
2020-12-31$2.71B$1.14B$141.25M(m)$79.85M$581.78M
2019-12-31$2.41B$1.04B$133.19M(m)$94.43M$427.72M
2018-12-31$2.21B$971.70M$117.86M$750.21M$80.69M$377.03M
2017-12-31$1.97B$871.68M$109.18M(m)$117.79M$263.14M
2016-12-31$1.78B$799.99M$101.12M(m)$99.79M$222.04M
2015-12-31$1.60B$711.62M$99.68M(m)$81.01M$192.08M
2014-12-31$1.49B$669.69M$98.26M(m)$64.60M$181.91M
2013-12-31$1.38B$620.94M$88.00M(m)$75.47M$187.80M
2012-12-31$1.29B$594.19M$82.01M(m)$82.33M$178.27M
2011-12-31$1.22B$572.18M$76.04M(m)$72.67M$161.79M
2010-12-31$1.10B$524.77M$68.60M(m)$60.81M$141.28M
2009-12-31$1.03B$505.35M$65.12M(m)$52.30M$122.22M
2008-12-31$1.02B$494.26M$70.67M(m)$54.02M$116.17M

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