IDEXX Laboratories, Inc. (IDXX)

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IDXX
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429.82 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	3,660.953	3,367.324	3,215.36	2,706.655	2,406.908	2,213.242	1,969.058	1,775.423	1,601.892	1,485.807	1,377.058	1,293.338	1,218.689	1,103.392	1,031.633	1,024.03	922.555	739.117	638.095	549.181	475.992	412.67	386.081	367.432	356.2	319.9	263	267.7	188.6	126.4	93.1	57.7	30.5
Cost of Revenue Numbers are in millions	1,470.983	1,362.986	1,325.928	1,135.615	1,041.359	971.7	871.676	799.987	711.622	669.691	620.94	594.19	572.183	524.769	505.352	494.264	459.033	359.588	315.195	270.164	245.688	219.945	202.75	170.775	164.9	142.2	119.8	102.9	75.2	48.7	34.2	21.7	11.8
Gross Profit Numbers are in millions	2,189.97	2,004.338	1,889.432	1,571.04	1,365.549	1,241.542	1,097.382	975.436	890.27	816.116	756.118	699.148	646.506	578.623	526.281	529.766	463.522	379.529	322.9	279.017	230.304	192.725	183.331	196.657	191.3	177.7	143.2	164.8	113.4	77.7	58.9	36	18.7
Gross Profit Ratio Numbers are in millions	0.598	0.595	0.588	0.58	0.567	0.561	0.557	0.549	0.556	0.549	0.549	0.541	0.53	0.524	0.51	0.517	0.502	0.513	0.506	0.508	0.484	0.467	0.475	0.535	0.537	0.555	0.544	0.616	0.601	0.615	0.633	0.624	0.613
Reseach & Development Expenses Numbers are in millions	190.951	254.82	161.009	141.249	133.193	117.863	109.182	101.122	99.681	98.263	88.003	82.014	76.042	68.597	65.124	70.552	67.338	53.617	40.948	35.402	32.319	29.329	28.426	28.292	27.3	21.5	17.1	12.2	10.2	8.2	0	0	0
General & Administrative Expenses Numbers are in millions	335.825	326.248	309.66	300.832	261.317	244.938	220.878	207.017	182.51	173.89	157.861	137.609	129.389	126.519	117.44	115.586	108.119	82.097	64.631	49.87	45.752	41.266	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	566.066	524.505	486.735	434.435	418.193	387.406	354.294	317.058	299.955	283.708	243.492	216.962	204.85	179.626	167.748	169.693	151.882	115.882	101.99	85.71	71.846	57.087	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	901.891	850.753	796.395	735.267	679.51	632.344	575.172	524.075	482.465	457.598	401.353	354.571	334.239	306.145	285.188	285.279	260.001	197.979	166.621	135.58	117.598	97.581	98.353	95.633	100	111.2	116.1	95.2	64.6	42.2	41.2	27.4	15.1
Other Expenses Numbers are in millions	0	2.2	1.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,092.842	1,105.573	957.404	876.516	812.703	750.207	684.354	625.197	582.146	555.861	489.356	436.585	410.281	374.742	350.312	357.31	327.339	251.596	207.569	170.982	149.917	126.91	126.779	143.406	144.5	148.6	147.6	117.8	80.5	54.9	45	30.9	16.1
Operating Income Numbers are in millions	1,097.128	898.765	932.028	694.524	552.846	491.335	413.028	350.239	299.912	260.255	266.762	262.563	236.225	203.881	175.969	172.456	136.183	127.933	115.331	108.035	80.387	65.815	56.552	53.251	46.8	29.1	-4.4	47	32.9	22.8	13.9	5.1	2.6
Operating Income Ratio Numbers are in millions	0.3	0.267	0.29	0.257	0.23	0.222	0.21	0.197	0.187	0.175	0.194	0.203	0.194	0.185	0.171	0.168	0.148	0.173	0.181	0.197	0.169	0.159	0.146	0.145	0.131	0.091	-0.017	0.176	0.174	0.18	0.149	0.088	0.085
Total Other Income Expenses Net Numbers are in millions	-35.952	-38.793	-29.374	-32.539	-30.628	-33.593	-31.971	-28.393	-26.771	-13.7	-3.501	-1.946	-1.803	-1.752	-1.43	-2.269	-1.34	2.817	3.141	3.068	2.867	2.955	2.229	4.996	5.8	-30.4	-27.8	8.3	4.1	0	1.2	1	0.9
Income Before Tax Numbers are in millions	1,061.176	859.972	902.654	661.985	522.218	457.742	381.057	321.846	273.141	246.555	263.261	260.617	234.422	202.129	174.539	170.187	134.843	130.75	118.472	111.103	83.254	68.77	58.781	58.247	52.6	-1.2	-32.2	55.3	37	22.8	15.1	6.1	3.5
Income Before Tax Ratio Numbers are in millions	0.29	0.255	0.281	0.245	0.217	0.207	0.194	0.181	0.171	0.166	0.191	0.202	0.192	0.183	0.169	0.166	0.146	0.177	0.186	0.202	0.175	0.167	0.152	0.159	0.148	-0.004	-0.122	0.207	0.196	0.18	0.162	0.106	0.115
Income Tax Expense Numbers are in millions	216.134	180.883	157.81	79.854	94.426	80.695	117.788	99.792	81.006	64.604	75.467	82.33	72.668	60.809	52.304	54.018	40.829	37.224	40.67	33.165	26.278	23.381	21.161	21.615	20	14	-11.1	22.7	15.5	9.5	5.4	1.2	0.3
Net Income Numbers are in millions	845.042	679.089	744.845	581.776	427.72	377.031	263.144	222.045	192.078	181.906	187.8	178.267	161.786	141.284	122.225	116.169	94.014	93.678	78.254	78.332	57.09	45.389	37.62	36.632	32.6	-15.2	-21.1	32.6	21.5	13.3	9.7	4.9	3.2
Net Income Ratio Numbers are in millions	0.231	0.202	0.232	0.215	0.178	0.17	0.134	0.125	0.12	0.122	0.136	0.138	0.133	0.128	0.118	0.113	0.102	0.127	0.123	0.143	0.12	0.11	0.097	0.1	0.092	-0.048	-0.08	0.122	0.114	0.105	0.104	0.085	0.105
EPS Numbers are in millions	10.17	8.12	8.74	6.82	4.97	4.34	3	2.47	2.07	1.82	1.77	1.62	1.43	1.23	1.04	0.97	0.77	0.75	0.6	0.57	0.42	0.34	0.28	0.27	0.21	-0.1	-0.14	0.22	0.16	0.11	0.078	0.045	0.04
EPS Diluted Numbers are in millions	10.06	8.03	8.6	6.71	4.89	4.26	2.94	2.44	2.05	1.79	1.74	1.59	1.39	1.19	1	0.94	0.73	0.71	0.57	0.55	0.4	0.33	0.27	0.26	0.21	-0.1	-0.14	0.21	0.15	0.1	0.073	0.045	0.04
EBITDA Numbers are in millions	1,217.665	1,014.53	1,039.858	793.808	643.684	575.664	501.422	431.692	370.294	319.808	322.343	316.183	284.747	250.5	226.228	223.595	177.283	157.749	139.7	126.462	80.387	65.815	78.781	72.732	64	45.1	10	57.4	38.6	27.3	17.7	8.6	3.6
EBITDA Ratio Numbers are in millions	0.333	0.267	0.29	0.257	0.23	0.222	0.21	0.197	0.192	0.175	0.194	0.203	0.194	0.185	0.171	0.168	0.192	0.213	0.218	0.23	0.208	0.208	0.204	0.198	0.18	0.235	0.144	0.183	0.183	0.215	0.178	0.132	0.092

IDEXX Laboratories, Inc.

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