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IDEXX Laboratories IDXX
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Quarterly report 2024-Q3
added 10-31-2024

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IDEXX Laboratories Income Statement 2011-2024 | IDXX

Annual Income Statement IDEXX Laboratories

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 47.4 B 42.8 B 45.4 B 44.4 B 24.4 B 18 B 16.4 B 10.8 B 6.5 B 7.93 B 6.05 B 5.29 B 4.81 B

Shares

 83.1 M 83.6 M 85.2 M 85.3 M 86.1 M 86.9 M 87.8 M 89.7 M 92.6 M 100 M 106 M 110 M 114 M

Historical Prices

 571 511 532 520 255 211 187 145 73.2 78.4 63 46.1 42.9

Net Income

 845 M 679 M 745 M 582 M 428 M 377 M 263 M 222 M 192 M 182 M 188 M 178 M 162 M

Revenue

 3.66 B 3.37 B 3.22 B 2.71 B 2.41 B 2.21 B 1.97 B 1.78 B 1.6 B 1.49 B 1.38 B 1.29 B 1.22 B

Cost of Revenue

 1.47 B 1.36 B 1.33 B 1.14 B 1.04 B 972 M 872 M 800 M 712 M 670 M 621 M 594 M 572 M

Gross Profit

 2.19 B 2 B 1.89 B 1.57 B 1.37 B 1.24 B 1.1 B 975 M 890 M 816 M 756 M 699 M 647 M

Operating Income

 1.1 B 899 M 932 M 695 M 553 M 491 M 413 M 350 M 300 M 260 M 267 M 263 M 236 M

Interest Expense

 41.6 M 39.9 M 29.8 M 33.1 M 31.1 M 34.7 M 37.2 M 32 M 29.2 M 15.4 M 5.39 M 3.85 M 3.55 M

EBITDA

 1.21 B 1.01 B 1.04 B 791 M 641 M 575 M 496 M 428 M 377 M 319 M 321 M 315 M 284 M

Operating Expenses

 - - - - 813 M 750 M 684 M 625 M 582 M 556 M 489 M 437 M 410 M

General and Administrative Expenses

 336 M 326 M 310 M 301 M 261 M 245 M 221 M 207 M 183 M 174 M 158 M 138 M 129 M

All numbers in USD currency

Quarterly Income Statement IDEXX Laboratories

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 82.3 M 82.6 M 83.1 M 83 M 83.1 M 83.1 M 83 M 82.9 M 83.2 M 83.9 M 84.4 M 84.6 M 85.1 M 85.3 M 85.5 M 85.4 M 85.3 M 85.1 M 85.4 M 85.5 M 86.2 M 86.2 M 86.2 M 86.1 M 86.8 M 87 M 87.3 M 87.1 M 87.5 M 88 M 88.1 M - 89.9 M 89.8 M 89.9 M - 91.9 M 93.4 M 94.3 M 47.4 M 99.5 M 102 M 51.6 M - 52.4 M 53.7 M 54.6 M - 54.9 M 55.1 M 55.2 M - 56.7 M 57.3 M 57.5 M

Net Income

 233 M 203 M 236 M - 212 M 224 M 214 M - 181 M 132 M 194 M - 175 M 203 M 204 M - 146 M 149 M 112 M 90.5 M 109 M 126 M 103 M 85.6 M 93.3 M 109 M 89.5 M 38.3 M 70.5 M 85.4 M 69 M 52.4 M 56.5 M 67.2 M 46 M 44.3 M 44.2 M 56.9 M 46.6 M 26 M 52.1 M 57.2 M 46.6 M 43.3 M 45.7 M 54 M 44.9 M 43.4 M 42.9 M 51.3 M 40.7 M 38 M 38.5 M 48.7 M 36.6 M

Revenue

 976 M 1 B 964 M - 916 M 944 M 900 M - 842 M 861 M 837 M - 810 M 826 M 778 M - 722 M 638 M 626 M 605 M 605 M 620 M 576 M 549 M 545 M 581 M 538 M 506 M 492 M 509 M 462 M 443 M 448 M 467 M 418 M 400 M 406 M 413 M 382 M 352 M 384 M 390 M 360 M 354 M 338 M 353 M 332 M 320 M 315 M 336 M 323 M 307 M 301 M 318 M 293 M

Cost of Revenue

 380 M 384 M 371 M - 368 M 371 M 357 M - 335 M 347 M 338 M - 338 M 337 M 307 M - 299 M 258 M 267 M - 260 M 262 M 244 M - 240 M 248 M 235 M - 218 M 216 M 204 M - 202 M 206 M 190 M - 182 M 181 M 167 M - 170 M 172 M 158 M - 153 M 155 M 148 M - 145 M 151 M 148 M - 142 M 144 M 138 M

Gross Profit

 596 M 619 M 593 M - 548 M 573 M 543 M - 507 M 514 M 499 M - 473 M 489 M 471 M - 423 M 379 M 360 M 331 M 345 M 358 M 332 M 300 M 306 M 332 M 303 M 272 M 274 M 293 M 258 M 241 M 247 M 261 M 228 M 218 M 224 M 233 M 216 M 182 M 213 M 219 M 202 M 189 M 186 M 198 M 184 M 169 M 171 M 185 M 175 M 159 M 159 M 174 M 155 M

Operating Income

 304 M 264 M 299 M - 275 M 296 M 280 M - 245 M 179 M 248 M - 226 M 259 M 248 M - 172 M 193 M 144 M 116 M 140 M 164 M 133 M 115 M 117 M 146 M 113 M 97.8 M 100 M 123 M 92.2 M 83.8 M 88.5 M 104 M 73.8 M 66.9 M 71.9 M 88.3 M 72.8 M 34.8 M 72.2 M 83.2 M 70 M 61.3 M 65.5 M 78.8 M 61.2 M 63.4 M 62.9 M 75.8 M 60.4 M 55.3 M 56.1 M 71.3 M 53.5 M

Interest Expense

 - - 7.91 M - 8.65 M 10.5 M 13.1 M - 11 M 8.32 M 7 M - 7.13 M 7.61 M 7.58 M - 8.11 M 9.5 M 7.69 M - 7.09 M 8.19 M 8.39 M - 8.45 M 8.46 M 9.27 M - 9.76 M 9.16 M 8.59 M - 7.79 M 8.2 M 8.3 M - 7.75 M 7.26 M 6.3 M - 4.29 M 2.96 M 2.77 M - 1.46 M 1.18 M 835 K - 873 K 926 K 1.19 M - 928 K 782 K 728 K

EBITDA

 - - 329 M - - - 309 M - 328 M 179 M 275 M - 303 M 259 M 273 M - 243 M 240 M 168 M 116 M 205 M 207 M 154 M 115 M 180 M 187 M 134 M 97.8 M 162 M 163 M 113 M 83.8 M 146 M 142 M 92.3 M 66.9 M 123 M 121 M 89 M 34.8 M 116 M 111 M 83.4 M 61.3 M 107 M 106 M 74.7 M 63.4 M 101 M 102 M 73.1 M 55.3 M 91.5 M 94.6 M 65 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - 188 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 91.9 M 157 M 92 M - 89 M 89.7 M 70.1 M - 83.8 M 81.5 M 77.9 M - 82.1 M 73.3 M 70.8 M - 105 M 60.3 M 65.8 M - 66.3 M 60 M 60.4 M - 64 M 61.1 M 60.9 M - 57.2 M 55.5 M 52.9 M - 52.6 M 54.3 M 49.3 M - 46.2 M 44.9 M 42.6 M - 45.7 M 41.8 M 41.1 M - 38.7 M 38.9 M 41.6 M - 35.3 M 34.3 M 36.2 M - 32.5 M 33.1 M 32.6 M

All numbers in USD currency