Idexx Laboratories Inc /De Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 51.01%52.44%53.05%54.06%54.91%54.93%55.58%54.94%55.73%56.10%56.73%58.04%58.76%59.52%59.82%61.04%
EBT Margin 16.92%18.32%19.24%20.15%19.12%16.59%17.05%18.13%19.35%20.68%21.70%24.46%28.07%25.54%28.99%28.48%
EBIT Margin 17.06%18.48%19.38%20.30%19.37%17.52%18.72%19.73%20.98%22.20%22.97%25.66%28.99%26.69%29.97%28.95%
EBITDA Margin 17.06%18.48%19.38%20.30%19.37%17.52%18.72%19.73%20.98%22.20%22.97%25.66%28.99%26.69%29.97%28.95%
Operating Margin 17.06%18.48%19.38%20.30%19.37%17.52%18.72%19.73%20.98%22.20%22.97%25.66%28.99%26.69%29.97%28.95%
Net Margin 11.85%12.80%13.27%13.79%13.64%12.25%11.99%12.51%13.36%17.02%17.76%21.48%23.17%20.17%23.08%22.78%
FCF Margin 12.05%12.68%13.80%12.74%12.23%11.80%8.67%15.44%15.18%12.85%12.64%19.99%19.78%11.71%21.11%20.73%
Efficiency
Inventory Average 0.12B0.13B0.14B0.14B0.15B0.17B0.17B0.16B0.17B0.18B0.20B0.24B0.32B0.37B0.38B
Assets Average 0.85B0.96B1.07B1.17B1.31B1.43B1.50B1.62B1.63B1.68B2.06B2.37B2.59B3.00B3.28B
Equity Average 0.48B0.54B0.56B0.59B0.58B0.32B0.02B-0.10B-0.08B-0.03B0.08B0.41B0.66B0.65B1.05B1.54B
Invested Capital 0.63B0.70B0.78B0.85B0.80B0.67B0.49B0.50B0.55B0.59B0.88B1.54B1.54B1.38B2.18B2.21B
Asset Utilization Ratio 1.291.261.211.181.141.121.181.211.361.431.311.361.301.221.19
Leverage & Solvency
Interest Coverage Ratio 91.8484.4266.6068.2349.5316.8710.2610.9311.1014.1417.8020.9731.2722.5526.3936.16
Debt to Equity 0.240.230.450.340.827.65-13.93-11.13-23.42-108.345.551.441.231.550.590.44
Debt Ratio 0.150.150.240.190.350.650.790.790.740.650.540.400.350.340.270.21
Equity Ratio 0.640.640.520.580.420.08-0.06-0.07-0.03-0.010.100.280.280.220.460.48
Times Interest Earned 91.8484.4266.6068.2349.5316.8710.2610.9311.1014.1417.8020.9731.2722.5526.3936.16
Dividends & Payouts
FCF Payout Ratio 0.00
Valuation
Enterprise Value 3.03B3.82B4.69B4.85B5.24B6.74B6.29B10.12B13.17B15.92B22.31B42.26B55.69B33.67B47.02B33.57B
Market Capitalization 3.13B3.98B4.87B5.07B5.52B7.07B6.63B10.51B13.64B16.04B22.40B42.64B55.83B33.79B47.47B33.85B
Return Ratios
Return on Sales 0.12%0.13%0.13%0.14%0.14%0.12%0.12%0.13%0.13%0.17%0.18%0.22%0.23%0.20%0.23%0.23%
Return on Capital Employed 0.36%0.45%0.40%0.39%0.54%0.52%0.62%0.67%0.57%0.58%0.47%0.58%0.66%0.53%0.51%
Return on Invested Capital 0.23%0.21%0.22%0.22%0.23%0.26%0.37%0.49%0.54%0.71%0.62%0.50%0.50%0.49%0.49%0.41%
Return on Assets 0.17%0.17%0.17%0.16%0.14%0.13%0.15%0.16%0.23%0.25%0.28%0.31%0.26%0.28%0.27%
Return on Equity 0.26%0.26%0.29%0.30%0.33%0.57%11.44%-2.31%-3.25%-11.96%5.07%1.44%1.13%1.05%0.81%0.58%