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
DateValue
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