Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026)
Idexx Laboratories (IDXX) posted Cost of Revenue of $437.5 million for Q2 2026, up 4.64% on a QoQ basis from $418.1 million in Q1 2026, and up 5.49% year-over-year from $414.7 million in Q2 2025.
Analysis
Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026) Analysis & Trends
Idexx Laboratories has reported Cost of Revenue for 18 years, with the latest figure at $437.5 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 5.49% year-over-year to $437.5 million in Q2 2026; TTM through Jun 2026 was $1.7 billion, a 10.11% increase from a year earlier, with the FY2025 full-year figure at $1.6 billion, up 8.27% from the prior year.
- Cost of Revenue was $437.5 million for Q2 2026 at Idexx Laboratories, up from $418.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $437.5 million in Q2 2026, with the low at $335.0 million in Q3 2022.
- Average Cost of Revenue over 5 years is $380.7 million, with a median of $375.2 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue retreated 0.73% in 2022, then advanced 12.73% in 2025.
- Over 5 years, Cost of Revenue stood at $343.6 million in 2022, then grew by 9.25% to $375.4 million in 2023, then gained by 2.18% to $383.6 million in 2024, then climbed by 12.73% to $432.5 million in 2025, then climbed by 1.16% to $437.5 million in 2026.
- The last three Cost of Revenue figures came in at $437.5 million (Q2 2026), $418.1 million (Q1 2026), and $432.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | 437.50 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | 673.00 Mn |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn | 570.00 Mn |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn | 262.35 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn | 4.75 Mn |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 437.50 Mn |
| Mar 31, 2026 | 418.08 Mn |
| Dec 31, 2025 | 432.47 Mn |
| Sep 30, 2025 | 421.89 Mn |
| Jun 30, 2025 | 414.73 Mn |
| Mar 31, 2025 | 375.05 Mn |
| Dec 31, 2024 | 383.63 Mn |
| Sep 30, 2024 | 379.51 Mn |
| Jun 30, 2024 | 384.42 Mn |
| Mar 31, 2024 | 371.03 Mn |
| Dec 31, 2023 | 375.43 Mn |
| Sep 30, 2023 | 367.55 Mn |
| Jun 30, 2023 | 370.78 Mn |
| Mar 31, 2023 | 357.22 Mn |
| Dec 31, 2022 | 343.64 Mn |
| Sep 30, 2022 | 335.04 Mn |
| Jun 30, 2022 | 346.51 Mn |
| Mar 31, 2022 | 337.80 Mn |
| Dec 31, 2021 | 344.67 Mn |
| Sep 30, 2021 | 337.50 Mn |