Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026)
Idexx Laboratories (IDXX) recorded quarterly Cost of Revenue of $175.2 million in Q1 2026, up 4.9% quarter-over-quarter from $167.1 million in Q4 2025, and down 53.27% on a YoY basis from $375.0 million in Q1 2025.
Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026) Analysis & Trends
Idexx Laboratories' Cost of Revenue history runs 18 years deep, the most recent figure standing at $175.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 53.27% year-over-year to $175.2 million; the TTM figure through Mar 2026 stood at $925.3 million (down 12.36% YoY), while the FY2025 annual figure was $643.5 million, up 9.35% from the prior year.
- Cost of Revenue was $175.2 million for Q1 2026 at Idexx Laboratories, up from $167.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $421.9 million in Q3 2025 to a low of -$529.5 million in Q4 2023.
- Historically, Cost of Revenue has averaged $176.2 million across 5 years, with a median of $150.1 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 191.11% in 2022, then plunged 501.32% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $131.9 million in 2022, then slumped by 501.32% to -$529.5 million in 2023, then jumped by 128.35% to $150.1 million in 2024, then advanced by 11.29% to $167.1 million in 2025, then gained by 4.9% to $175.2 million in 2026.
- The last three Cost of Revenue figures came in at $175.2 million (Q1 2026), $167.1 million (Q4 2025), and $421.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,010.71 Bn | 30,010.25 Bn | 1.11 Bn | 155.00 Mn |
| 2 | Thermo Fisher Scientific | 179.46 Bn | 176.21 Bn | 7.74 Bn | 3.26 Bn |
| 3 | Danaher | 130.33 Bn | 124.64 Bn | 3.59 Bn | 2.36 Bn |
| 4 | Idexx Laboratories | 44.44 Bn | 44.24 Bn | 722.74 Mn | 175.25 Mn |
| 5 | Agilent Technologies | 37.27 Bn | 35.46 Bn | 990.00 Mn | 845.00 Mn |
| 6 | Iqvia Holdings | 30.70 Bn | 28.73 Bn | 1.36 Bn | 2.80 Bn |
| 7 | Natera | 30.59 Bn | 29.49 Bn | 696.04 Mn | 608,000.00 |
| 8 | Illumina | 24.86 Bn | 23.71 Bn | 721.00 Mn | 370.00 Mn |
| 9 | Mettler Toledo International | 23.06 Bn | 23.00 Bn | 555.82 Mn | 118.74 Mn |
| 10 | Quest Diagnostics | 22.46 Bn | 22.36 Bn | 942.00 Mn | 1.95 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 175.25 Mn |
| Mar 31, 2026 | 175.25 Mn |
| Dec 31, 2025 | 167.06 Mn |
| Dec 31, 2025 | 167.06 Mn |
| Sep 30, 2025 | 421.89 Mn |
| Sep 30, 2025 | 421.89 Mn |
| Jun 30, 2025 | 161.11 Mn |
| Jun 30, 2025 | 161.11 Mn |
| Mar 31, 2025 | 375.05 Mn |
| Mar 31, 2025 | 375.05 Mn |
| Dec 31, 2024 | 150.11 Mn |
| Dec 31, 2024 | 150.11 Mn |
| Sep 30, 2024 | 146.28 Mn |
| Sep 30, 2024 | 146.28 Mn |
| Jun 30, 2024 | 384.42 Mn |
| Jun 30, 2024 | 384.42 Mn |
| Mar 31, 2024 | 149.45 Mn |
| Mar 31, 2024 | 149.45 Mn |
| Dec 31, 2023 | -529.48 Mn |
| Dec 31, 2023 | -529.48 Mn |