Idexx Laboratories (IDXX) Capital Expenditures (2009 - 2026)
Idexx Laboratories (IDXX) posted Capital Expenditures of $24.6 million for Q2 2026, down 22.94% on a QoQ basis from $32.0 million in Q1 2026, and down 27.73% year-over-year from $34.1 million in Q2 2025.
Analysis
Idexx Laboratories (IDXX) Capital Expenditures (2009 - 2026) Analysis & Trends
Idexx Laboratories has reported Capital Expenditures for 18 years, with the latest figure at $24.6 million in Q2 2026.
- On a quarterly basis, Capital Expenditures fell 27.73% year-over-year to $24.6 million in Q2 2026; TTM through Jun 2026 was $117.2 million, a 3.53% decrease from a year earlier, with the FY2025 full-year figure at $124.7 million, up 3.1% from the prior year.
- Capital Expenditures was $24.6 million for Q2 2026 at Idexx Laboratories, down from $32.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $49.2 million in Q4 2022, with the low at $24.6 million in Q2 2026.
- Average Capital Expenditures over 5 years is $32.5 million, with a median of $31.5 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures surged 57.9% in 2022, then sank 33.87% in 2023.
- Over 5 years, Capital Expenditures stood at $49.2 million in 2022, then plunged by 33.87% to $32.6 million in 2023, then dropped by 10.14% to $29.3 million in 2024, then rose by 0.61% to $29.4 million in 2025, then dropped by 16.27% to $24.6 million in 2026.
- The last three Capital Expenditures figures came in at $24.6 million (Q2 2026), $32.0 million (Q1 2026), and $29.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | 24.65 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | 117.00 Mn |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn | 33.00 Mn |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn | 18.87 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn | - |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | 55,116.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24.65 Mn |
| Mar 31, 2026 | 31.98 Mn |
| Dec 31, 2025 | 29.43 Mn |
| Sep 30, 2025 | 31.11 Mn |
| Jun 30, 2025 | 34.10 Mn |
| Mar 31, 2025 | 30.03 Mn |
| Dec 31, 2024 | 29.26 Mn |
| Sep 30, 2024 | 28.09 Mn |
| Jun 30, 2024 | 33.31 Mn |
| Mar 31, 2024 | 30.27 Mn |
| Dec 31, 2023 | 32.56 Mn |
| Sep 30, 2023 | 34.09 Mn |
| Jun 30, 2023 | 27.47 Mn |
| Mar 31, 2023 | 39.51 Mn |
| Dec 31, 2022 | 49.23 Mn |
| Sep 30, 2022 | 37.69 Mn |
| Jun 30, 2022 | 30.09 Mn |
| Mar 31, 2022 | 31.84 Mn |
| Dec 31, 2021 | 31.79 Mn |
| Sep 30, 2021 | 45.02 Mn |