Idexx Laboratories Inc /De Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,031.63M1,103.39M1,218.69M1,293.34M1,377.06M1,485.81M1,601.89M1,775.42M1,969.06M2,213.24M2,406.91M2,706.66M3,215.36M3,367.32M3,660.95M3,897.50M
Cost of Revenue 505.35M524.77M572.18M594.19M620.94M669.69M711.62M799.99M871.68M971.70M1,041.36M1,135.62M1,325.93M1,362.99M1,470.98M1,518.58M
Gross Profit 526.28M578.62M646.51M699.15M756.12M816.12M890.27M975.44M1,097.38M1,241.54M1,365.55M1,571.04M1,889.43M2,004.34M2,189.97M2,378.93M
Operating items
Research & Development 65.12M68.60M76.04M82.01M88.00M98.26M99.68M101.12M109.18M117.86M133.19M141.25M161.01M254.82M190.95M219.79M
Selling, General & Administrative 117.44M126.52M129.39M137.61M157.86M173.89M182.51M207.02M220.88M244.94M261.32M300.83M309.66M326.25M335.82M442.29M
Other Operating Expenses -382.43M-426.29M524.50M566.07M588.51M
Operating Expenses 182.56M195.12M205.43M219.62M245.86M272.15M282.19M308.14M330.06M-19.63M-31.78M442.08M470.67M1,105.57M1,092.84M1,250.59M
Operating Income 175.97M203.88M236.22M262.56M266.76M260.25M299.91M350.24M413.03M491.33M552.85M694.52M932.03M898.76M1,097.13M1,128.34M
EBIT 175.97M203.88M236.22M262.56M266.76M260.25M299.91M350.24M413.03M491.33M552.85M694.52M932.03M898.76M1,097.13M1,128.34M
Non-operating items
Interest & Investment Income 0.66M1.74M1.90M1.89M1.73M2.47M3.66M5.25M1.15M0.43M0.59M0.43M1.06M5.63M12.70M
Non Operating Income -1.50M-1.64M-1.14M
Net income details
EBT 174.54M202.13M234.42M260.62M263.26M246.56M273.14M321.85M381.06M457.74M522.22M661.99M902.65M859.97M1,061.18M1,109.83M
Tax Provisions 52.30M60.81M72.67M82.33M75.47M64.60M81.01M99.79M117.79M80.69M94.43M79.85M157.81M180.88M216.13M221.96M
Profit After Tax 122.23M141.32M161.79M178.29M187.80M181.95M192.13M222.05M263.27M377.05M427.79M582.13M744.85M679.09M845.04M887.87M
Net Income - Minority -0.01M-0.05M-0.26M-0.28M-0.35M-0.71M
Income from Non-Controlling Interests 0.01M0.04M-0.03M0.02M-0.01M0.04M0.06M0.01M0.12M0.02M0.07M0.35M-0.00M
Income from Continuing Operations 122.23M141.32M161.75M178.29M187.79M181.95M192.13M222.05M263.27M377.05M427.79M582.13M744.84M679.09M845.04M887.87M
Consolidated Net Income 122.23M141.32M161.75M178.29M187.79M181.95M192.13M222.05M263.27M377.05M427.79M582.13M744.84M679.09M845.04M887.87M
Income towards Parent Company 122.22M141.27M161.75M178.29M187.79M181.95M192.13M222.05M263.00M376.77M427.44M581.42M744.84M679.09M845.04M887.87M
Net Income towards Common Stockholders 122.22M141.27M161.75M178.29M187.79M181.95M192.13M222.05M263.00M376.77M427.44M581.42M744.84M679.09M845.04M887.87M
Additional items
EPS (Basic) 2.082.452.853.241.771.822.072.473.004.344.976.828.748.1210.1710.77
EPS (Weighted Average and Diluted) 2.012.372.783.171.741.792.052.442.944.264.896.718.608.0310.0610.67
Shares Outstanding (Weighted Average) 117.18M115.01M110.11M109.35M103.79M95.36M90.96M89.66M87.22M86.23M85.78M85.30M84.79M82.82M83.09M81.88M
Shares Outstanding (Diluted Average) 60.68M59.56M107.97M101.50M93.65M90.88M89.57M88.47M87.54M86.72M86.57M84.60M83.98M83.25M
EBITDA 175.97M203.88M236.22M262.56M266.76M260.25M299.91M350.24M413.03M491.33M552.85M694.52M932.03M898.76M1,097.13M1,128.34M
Interest Expenses 1.92M2.42M3.55M3.85M5.39M15.43M29.24M32.05M37.23M34.74M31.05M33.12M29.81M39.86M41.58M31.20M
Tax Rate 29.97%30.08%31.00%31.59%28.67%26.20%29.66%31.01%30.91%17.63%18.08%12.06%17.48%21.03%20.37%20.00%