Idexx Laboratories Income Statement (2009-2025) | IDXX

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	236.46M	259.12M	270.33M	268.52M	281.48M	269.63M	283.76M	292.67M	317.86M	300.95M	307.20M	322.68M	335.65M	315.48M	319.54M	332.11M	352.58M	338.30M	354.07M	360.20M	390.12M	383.52M	351.96M	382.48M	413.34M	406.39M	399.69M	417.55M	466.57M	448.31M	443.00M	462.02M	508.94M	491.98M	506.12M	537.66M	580.75M	545.45M	549.39M	576.06M	620.10M	605.30M	605.45M	626.34M	637.59M	721.79M	720.94M	777.71M	826.14M	810.42M	801.09M	836.55M	860.55M	841.66M	828.57M	900.20M	943.63M	915.53M	901.60M	964.10M	1,003.58M	975.54M	954.29M	998.43M	1,109.46M	1,105.24M
Cost of Revenue	112.02M	128.64M	137.40M	126.16M	132.20M	127.42M	138.99M	137.75M	143.83M	142.29M	148.32M	147.90M	150.96M	144.84M	150.49M	148.13M	154.88M	152.51M	165.41M	158.11M	171.60M	170.19M	169.79M	166.93M	180.59M	182.11M	181.99M	190.01M	206.03M	201.58M	202.37M	203.83M	216.22M	217.97M	233.65M	234.56M	248.31M	239.81M	249.03M	244.46M	262.25M	260.35M	274.30M	266.75M	258.25M	299.18M	311.44M	306.93M	336.83M	337.50M	344.67M	337.80M	346.51M	335.04M	343.64M	357.22M	370.78M	367.55M	375.43M	371.02M	384.42M	379.50M	383.63M	375.05M	414.73M	421.88M
Gross Profit	124.43M	130.48M	132.93M	142.36M	149.28M	142.21M	144.77M	154.93M	174.03M	158.67M	158.88M	174.77M	184.69M	170.63M	169.05M	183.97M	197.70M	185.78M	188.66M	202.10M	218.52M	213.34M	182.16M	215.54M	232.76M	224.27M	217.69M	227.54M	260.54M	246.73M	240.63M	258.19M	292.71M	274.00M	272.47M	303.10M	332.44M	305.64M	300.36M	331.60M	357.85M	344.95M	331.15M	359.59M	379.34M	422.61M	409.50M	470.78M	489.31M	472.92M	456.42M	498.75M	514.03M	506.63M	484.93M	542.97M	572.85M	547.98M	526.17M	593.07M	619.16M	596.04M	570.66M	623.38M	694.73M	683.35M
Operating items
Research & Development	15.94M	16.58M	16.01M	16.71M	17.21M	17.20M	17.48M	17.81M	18.62M	19.41M	20.20M	20.56M	20.06M	20.35M	21.05M	21.76M	22.18M	21.57M	22.50M	23.11M	25.43M	24.85M	24.87M	25.01M	24.32M	24.86M	25.50M	24.62M	25.41M	25.67M	25.42M	25.79M	27.00M	27.59M	28.81M	29.02M	29.51M	29.19M	30.14M	31.51M	32.26M	34.26M	35.16M	33.31M	31.64M	37.52M	38.78M	37.58M	37.70M	40.43M	45.31M	40.17M	123.22M	48.01M	43.42M	44.67M	46.51M	47.97M	51.81M	52.63M	55.45M	53.98M	57.73M	59.06M	61.90M	63.41M
Selling, General & Administrative	29.07M	28.18M	29.39M	32.81M	33.08M	30.70M	29.93M	32.60M	33.14M	32.48M	31.17M	36.18M	34.27M	35.31M	31.85M	41.63M	38.86M	38.65M	40.99M	41.09M	41.85M	45.70M	45.26M	42.60M	44.92M	46.20M	48.79M	49.30M	54.32M	52.63M	50.78M	52.91M	55.46M	57.19M	55.32M	60.93M	61.08M	63.95M	58.97M	60.36M	59.95M	66.34M	74.66M	65.81M	60.27M	105.03M	69.72M	70.77M	73.33M	82.10M	83.47M	77.95M	81.49M	83.76M	83.05M	70.10M	89.67M	89.03M	87.02M	92.02M	157.24M	91.89M	101.14M	91.56M	98.68M	105.94M
Other Operating Expenses																																				100.67M	96.73M	95.15M	-673.93M	-95.52M	-95.85M	-109.18M	-125.74M																	149.45M	142.66M	146.28M	150.11M	156.22M	161.11M	159.16M
Operating Expenses	45.01M	44.77M	45.40M	49.52M	50.28M	47.91M	47.41M	50.41M	51.76M	51.89M	51.37M	56.73M	54.33M	55.66M	52.90M	63.39M	61.04M	60.22M	63.49M	64.20M	67.28M	70.55M	70.13M	67.61M	69.24M	71.06M	74.29M	73.92M	79.73M	78.30M	76.20M	78.70M	82.46M	84.77M	84.13M	190.63M	187.32M	188.29M	-584.82M	-3.65M	-3.63M	-8.59M	-15.92M	99.12M	91.91M	142.55M	108.50M	108.35M	111.02M	122.53M	128.77M	118.12M	204.71M	131.78M	126.47M	114.77M	136.17M	137.00M	138.83M	294.11M	355.36M	292.15M	308.97M	306.85M	321.69M	328.51M
Operating Income	38.44M	44.20M	44.15M	48.43M	54.84M	49.81M	50.80M	53.53M	71.30M	56.10M	55.30M	60.41M	75.82M	62.91M	63.43M	61.19M	78.76M	65.48M	61.33M	70.05M	83.22M	72.19M	34.80M	72.80M	88.30M	71.89M	66.91M	73.79M	104.16M	88.46M	83.83M	92.24M	122.56M	100.41M	97.81M	113.04M	145.59M	117.35M	115.35M	133.14M	164.28M	139.80M	115.63M	144.32M	193.25M	171.86M	185.09M	247.62M	259.25M	225.96M	199.19M	248.34M	179.07M	244.83M	226.53M	280.40M	296.14M	275.28M	245.30M	298.96M	263.80M	303.89M	261.69M	316.53M	373.05M	354.85M
EBIT	38.44M	44.20M	44.15M	48.43M	54.84M	49.81M	50.80M	53.53M	71.30M	56.10M	55.30M	60.41M	75.82M	62.91M	63.43M	61.19M	78.76M	65.48M	61.33M	70.05M	83.22M	72.19M	34.80M	72.80M	88.30M	71.89M	66.91M	73.79M	104.16M	88.46M	83.83M	92.24M	122.56M	100.41M	97.81M	113.04M	145.59M	117.35M	115.35M	133.14M	164.28M	139.80M	115.63M	144.32M	193.25M	171.86M	185.09M	247.62M	259.25M	225.96M	199.19M	248.34M	179.07M	244.83M	226.53M	280.40M	296.14M	275.28M	245.30M	298.96M	263.80M	303.89M	261.69M	316.53M	373.05M	354.85M
Non-operating items
Interest & Investment Income									0.37M	0.45M	0.51M	0.44M	0.48M	0.47M	0.51M	0.44M	0.44M	0.46M	0.54M	0.47M	0.49M	0.31M	0.46M	0.42M	0.56M	0.68M	0.80M	0.82M	0.93M	0.85M	1.06M	1.08M	1.18M	1.40M	1.59M	0.58M	0.17M	0.14M	0.26M	0.04M	0.03M	0.09M	0.27M	0.14M	0.07M	0.21M	0.17M	0.05M	0.09M	0.12M	0.17M	0.14M	0.33M	0.35M	0.23M	0.42M	0.33M	1.25M	3.63M	4.43M	3.35M	2.71M	2.20M	1.22M	0.63M	0.58M
Net income details
EBT	38.05M	43.82M	43.90M	48.12M	54.28M	49.26M	50.47M	53.17M	70.94M	55.62M	54.70M	59.65M	75.37M	62.51M	63.08M	60.80M	78.03M	64.48M	59.96M	67.74M	80.74M	68.21M	29.86M	66.92M	81.60M	64.83M	59.78M	66.31M	96.89M	81.52M	77.13M	84.74M	114.58M	92.05M	89.69M	104.35M	137.31M	109.04M	107.05M	124.79M	156.12M	132.80M	108.51M	136.77M	183.82M	163.95M	177.44M	240.09M	251.73M	218.95M	191.88M	241.49M	171.08M	234.18M	213.22M	267.69M	285.93M	267.89M	239.67M	295.48M	259.06M	298.91M	256.39M	310.08M	362.35M	344.77M
Tax Provisions	11.97M	12.28M	12.94M	15.09M	17.09M	14.55M	14.09M	16.57M	22.28M	17.12M	16.70M	18.92M	24.05M	19.64M	19.72M	15.93M	24.03M	18.79M	16.72M	21.15M	23.50M	16.05M	3.91M	20.35M	24.66M	20.60M	15.39M	20.28M	29.68M	25.07M	24.76M	15.68M	29.18M	21.54M	51.40M	14.87M	28.63M	15.82M	21.37M	22.08M	30.42M	23.96M	17.96M	24.92M	34.83M	17.63M	2.48M	35.80M	49.12M	43.77M	29.11M	47.53M	39.10M	53.24M	41.01M	53.63M	61.69M	55.66M	45.15M	59.90M	55.76M	66.07M	40.24M	67.41M	68.36M	70.16M
Profit After Tax	26.07M	31.54M	30.96M	33.03M	37.19M	34.69M	36.37M	36.61M	48.66M	38.51M	38.01M	40.74M	51.32M	42.85M	43.35M	44.86M	53.99M	45.69M	43.26M	46.59M	57.22M	52.14M	25.96M	46.59M	56.91M	44.22M	44.35M	46.02M	67.20M	56.45M	52.37M	69.02M	85.36M	70.51M	38.26M	89.45M	108.69M	93.25M	85.64M	102.71M	125.71M	108.84M	90.50M	111.86M	149.00M	146.32M	174.96M	204.29M	202.61M	175.24M	162.77M	193.97M	131.98M	180.94M	172.21M	214.05M	224.24M	212.23M	194.52M	235.58M	203.30M	232.84M	216.15M	242.68M	293.99M	274.61M
Net Income - Minority			-0.01M		-0.02M	-0.04M	-0.05M																												-0.26M		-0.28M	-0.24M	-0.28M	-0.31M	-0.30M	-0.30M	-0.35M	-0.38M	-0.44M	-0.54M	-0.71M	-0.74M	-0.76M
Income from Non-Controlling Interests				0.00M	0.00M	0.02M	0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	0.00M	0.02M	0.01M	0.01M	0.00M	0.00M	-0.02M	0.01M	0.03M	0.02M	-0.01M	-0.02M	0.03M	0.01M	0.04M	0.01M	0.00M	-0.00M	0.00M	0.04M	0.05M	0.00M	0.03M	0.03M	-0.01M	-0.04M	0.04M	0.03M	-0.01M	0.00M	0.05M	0.03M	0.06M	0.10M	0.17M	0.03M	0.02M	-0.06M
Income from Continuing Operations	26.07M	31.54M	30.96M	33.03M	37.20M	34.72M	36.38M	36.61M	48.65M	38.50M	38.00M	40.73M	51.32M	42.87M	43.36M	44.87M	54.00M	45.69M	43.24M	46.59M	57.24M	52.16M	25.95M	46.58M	56.94M	44.23M	44.39M	46.02M	67.21M	56.45M	52.37M	69.06M	85.41M	70.51M	38.29M	89.48M	108.68M	93.21M	85.68M	102.71M	125.70M	108.84M	90.54M	111.86M	149.00M	146.32M	174.96M	204.29M	202.61M	175.18M	162.77M	193.97M	131.98M	180.94M	172.21M	214.05M	224.24M	212.23M	194.52M	235.58M	203.30M	232.84M	216.15M	242.68M	293.99M	274.61M
Consolidated Net Income	26.07M	31.54M	30.96M	33.03M	37.20M	34.72M	36.38M	36.61M	48.65M	38.50M	38.00M	40.73M	51.32M	42.87M	43.36M	44.87M	54.00M	45.69M	43.24M	46.59M	57.24M	52.16M	25.95M	46.58M	56.94M	44.23M	44.39M	46.02M	67.21M	56.45M	52.37M	69.06M	85.41M	70.51M	38.29M	89.48M	108.68M	93.21M	85.68M	102.71M	125.70M	108.84M	90.54M	111.86M	149.00M	146.32M	174.96M	204.29M	202.61M	175.18M	162.77M	193.97M	131.98M	180.94M	172.21M	214.05M	224.24M	212.23M	194.52M	235.58M	203.30M	232.84M	216.15M	242.68M	293.99M	274.61M
Income towards Parent Company	26.07M	31.54M	30.95M	33.03M	37.18M	34.68M	36.33M	36.61M	48.65M	38.50M	38.00M	40.73M	51.32M	42.87M	43.36M	44.87M	54.00M	45.69M	43.24M	46.59M	57.24M	52.16M	25.95M	46.58M	56.94M	44.23M	44.39M	46.02M	67.21M	56.45M	52.37M	69.06M	85.41M	70.51M	38.03M	89.48M	108.40M	92.97M	85.40M	102.40M	125.40M	108.53M	90.19M	111.47M	148.56M	145.78M	174.25M	203.55M	201.84M	175.18M	162.77M	193.97M	131.98M	180.94M	172.21M	214.05M	224.24M	212.23M	194.52M	235.58M	203.30M	232.84M	216.15M	242.68M	293.99M	274.61M
Net Income towards Common Stockholders	26.07M	31.54M	30.95M	33.03M	37.18M	34.68M	36.33M	36.61M	48.65M	38.50M	38.00M	40.73M	51.32M	42.87M	43.36M	44.87M	54.00M	45.69M	43.24M	46.59M	57.24M	52.16M	25.95M	46.58M	56.94M	44.23M	44.39M	46.02M	67.21M	56.45M	52.37M	69.06M	85.41M	70.51M	38.03M	89.48M	108.40M	92.97M	85.40M	102.40M	125.40M	108.53M	90.19M	111.47M	148.56M	145.78M	174.25M	203.55M	201.84M	175.18M	162.77M	193.97M	131.98M	180.94M	172.21M	214.05M	224.24M	212.23M	194.52M	235.58M	203.30M	232.84M	216.15M	242.68M	293.99M	274.61M
Additional items
EPS (Basic)	0.44	0.54	0.53	0.57	0.64	0.60	0.63	0.64	0.85	0.68	0.68	0.74	0.93	0.78	0.79	0.82	1.01	0.87	0.83	0.45	0.56	0.52	0.27	0.49	0.61	0.48	0.49	0.51	0.75	0.63	0.59	0.78	0.97	0.81	0.44	1.02	1.25	1.07	0.99	1.19	1.46	1.26	1.05	1.31	1.75	1.71	2.05	2.39	2.37	2.06	1.92	2.30	1.57	2.17	2.08	2.58	2.70	2.55	2.34	2.84	2.46	2.83	2.65	2.98	3.66	3.43
EPS (Weighted Average and Diluted)	0.43	0.52	0.51	0.55	0.62	0.59	0.61	0.62	0.83	0.66	0.67	0.72	0.91	0.76	0.78	0.81	0.99	0.86	0.82	0.45	0.55	0.52	0.27	0.49	0.60	0.48	0.48	0.51	0.74	0.62	0.58	0.77	0.95	0.79	0.43	1.01	1.23	1.05	0.98	1.17	1.43	1.24	1.04	1.29	1.72	1.69	2.01	2.35	2.34	2.03	1.89	2.27	1.56	2.15	2.06	2.55	2.67	2.53	2.31	2.81	2.44	2.80	2.62	2.96	3.63	3.40
Shares Outstanding (Weighted Average)	118.03M	117.20M	117.18M	115.30M	115.30M	115.41M	115.01M	114.67M	114.69M	113.69M	110.11M	110.11M	110.07M	113.73M	109.35M	109.16M	108.21M	105.09M	103.79M	103.20M	102.61M	100.54M	95.36M	94.25M	93.59M	92.01M	90.96M	89.64M	89.53M	89.54M	89.66M	88.01M	88.12M	87.28M	87.22M	87.12M	86.86M	86.59M	86.23M	86.01M	86.01M	86.09M	85.78M	85.33M	84.93M	85.05M	85.30M	85.43M	85.28M	85.08M	84.79M	84.25M	84.01M	83.25M	82.82M	82.90M	83.00M	83.01M	83.09M	83.09M	82.59M	82.31M	81.88M	81.33M	80.42M	80.00M
Shares Outstanding (Diluted Average)	60.70M	60.72M	60.68M	60.03M	59.88M	59.69M	59.56M	59.09M											107.97M				101.50M				93.65M				90.88M		89.96M	89.73M	89.57M	88.94M	88.79M	88.69M	88.47M	87.55M	87.61M	87.67M	87.54M	86.70M	86.57M	86.69M	86.72M	86.92M	86.79M	86.71M	86.57M	85.56M	85.22M	84.86M	84.60M	83.96M	83.98M	83.99M	83.98M	83.96M	83.68M	83.48M	83.25M	81.92M	81.47M	81.21M
EBITDA	38.44M	44.20M	44.15M	48.43M	54.84M	49.81M	50.80M	53.53M	71.30M	56.10M	55.30M	60.41M	75.82M	62.91M	63.43M	61.19M	78.76M	65.48M	61.33M	70.05M	83.22M	72.19M	34.80M	72.80M	88.30M	71.89M	66.91M	73.79M	104.16M	88.46M	83.83M	92.24M	122.56M	100.41M	97.81M	113.04M	145.59M	117.35M	115.35M	133.14M	164.28M	139.80M	115.63M	144.32M	193.25M	171.86M	185.09M	247.62M	259.25M	225.96M	199.19M	248.34M	179.07M	244.83M	226.53M	280.40M	296.14M	275.28M	245.30M	298.96M	263.80M	303.89M	261.69M	316.53M	373.05M	354.85M
Interest Expenses	0.64M	0.44M	0.38M	0.36M	0.69M	0.69M	0.67M	0.73M	0.78M	0.93M	1.11M	1.19M	0.93M	0.87M	0.86M	0.83M	1.18M	1.46M	1.91M	2.77M	2.96M	4.29M	5.40M	6.30M	7.26M	7.75M	7.93M	8.30M	8.20M	7.79M	7.75M	8.59M	9.15M	9.76M	9.72M	9.27M	8.46M	8.45M	8.56M	8.39M	8.19M	7.09M	7.39M	7.69M	9.49M	8.11M	7.83M	7.58M	7.61M	7.13M	7.48M	7.00M	8.32M	11.00M	13.55M	13.13M	10.54M	8.65M	9.27M	7.91M	8.10M	7.70M	7.50M	7.67M	11.32M	10.65M
Tax Rate	31.47%	28.03%	29.48%	31.36%	31.48%	29.53%	27.91%	31.16%	31.41%	30.78%	30.53%	31.71%	31.91%	31.42%	31.27%	26.20%	30.80%	29.14%	27.89%	31.22%	29.10%	23.52%	13.10%	30.40%	30.23%	31.78%	25.75%	30.59%	30.63%	30.75%	32.10%	18.50%	25.46%	23.40%	57.31%	14.25%	20.85%	14.51%	19.96%	17.70%	19.49%	18.04%	16.55%	18.22%	18.95%	10.75%	1.40%	14.91%	19.51%	19.99%	15.17%	19.68%	22.86%	22.74%	19.23%	20.04%	21.58%	20.78%	18.84%	20.27%	21.52%	22.10%	15.69%	21.74%	18.87%	20.35%

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Idexx Laboratories Income Statement (2009-2025) | IDXX

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