Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026)

Idexx Laboratories (IDXX) posted quarterly Cost of Revenue of $175.2 million for Q1 2026, down 53.27% year-over-year from $375.0 million in Q1 2025, and up 4.9% on a QoQ basis from $167.1 million in Q4 2025.

Idexx Laboratories (IDXX) Cost of Revenue (2009 - 2026) Analysis & Trends

Idexx Laboratories (IDXX) has reported Cost of Revenue for 18 consecutive years, with $175.2 million the latest figure, recorded in 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 came in at $175.2 million for Q1 2026 at Idexx Laboratories, up from $167.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $421.9 million in Q3 2025, with the low at -$529.5 million in Q4 2023.
  • Average Cost of Revenue over 5 years is $176.2 million, with a median of $150.1 million recorded in 2024.
  • Across the five-year window, Cost of Revenue jumped 191.11% in 2022 and sank 501.32% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $131.9 million in 2022, then tumbled by 501.32% to -$529.5 million in 2023, then jumped by 128.35% to $150.1 million in 2024, then increased by 11.29% to $167.1 million in 2025, then grew by 4.9% to $175.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $175.2 million, $167.1 million, and $421.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn 155.00 Mn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn 3.26 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn 2.36 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn 175.25 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn 608,000.00
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn 845.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn 2.80 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn 370.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn 118.74 Mn
10 Quest Diagnostics 23.76 Bn 23.67 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