$IDXX Income Statement | Understand Stock

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$IDXX

$567.68 +$6.95 (1.24%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.304B 10.42% YoY	$3.898B 6.46% YoY	$3.661B 8.72% YoY	$3.367B 4.73% YoY	$3.215B 18.79% YoY
Cost Of Revenue	$1.644B 8.27% YoY	$1.519B 3.24% YoY	$1.471B 7.92% YoY	$1.363B 2.79% YoY	$1.326B 16.76% YoY
Gross Profit	$2.660B 11.8% YoY	$2.379B 8.63% YoY	$2.190B 9.26% YoY	$2.004B 6.08% YoY	$1.889B 20.27% YoY
Selling, General & Admin	$1.048B 1.7% YoY	$1.031B 14.29% YoY	$901.9M 6.01% YoY	$850.8M 6.83% YoY	$796.4M 8.31% YoY
Research & Development	$251.2M 14.29% YoY	$219.8M 15.1% YoY	$191.0M -25.06% YoY	$254.8M 58.26% YoY	$161.0M 13.99% YoY
Depreciation & Amortization	$145.2M 11.73% YoY	$129.9M 13.08% YoY	$114.9M 2.69% YoY	$111.9M 6.98% YoY	$104.6M 8.96% YoY
Operating Expenses	$1.300B 3.91% YoY	$1.251B 14.43% YoY	$1.093B -1.15% YoY	$1.106B 15.48% YoY	$957.4M 9.23% YoY
Operating Profit	$1.360B 20.53% YoY	$1.128B 2.84% YoY	$1.097B 22.07% YoY	$898.8M -3.57% YoY	$932.0M 34.2% YoY
Interest Expense	-$40.04M 74.05% YoY	-$23.01M -36.01% YoY	-$35.95M -190.2% YoY	$39.86M 33.72% YoY	$29.81M -10.01% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$1.324B 19.31% YoY	$1.110B 4.59% YoY	$1.061B 23.4% YoY	$860.0M -4.73% YoY	$902.7M 36.36% YoY
Income Tax	$264.7M 19.26% YoY	$222.0M 2.7% YoY	$216.1M 19.49% YoY	$180.9M 14.62% YoY	$157.8M 97.62% YoY
Net Earnings	$1.059B 19.33% YoY	$887.9M 5.07% YoY	$845.0M 24.44% YoY	$679.1M -8.83% YoY	$744.8M 28.03% YoY
Basic Earnings Per Share	$13.17 22.28% YoY	$10.77 5.9% YoY	$10.17 25.25% YoY	$8.12 -7.09% YoY	$8.74 28.15% YoY
Diluted Earnings Per Share	$13.08 22.59% YoY	$10.67 6.04% YoY	$10.06 25.31% YoY	$8.03 -6.63% YoY	$8.60 28.17% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	80.43M shares -2.47% YoY	82.47M shares -0.72% YoY	83.07M shares -0.67% YoY	83.62M shares -1.85% YoY	85.20M shares -0.17% YoY
Diluted Shares Outstanding	81.03M shares -2.67% YoY	83.25M shares -0.87% YoY	83.98M shares -0.74% YoY	84.60M shares -2.28% YoY	86.57M shares -0.17% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue	$1.141B 14.26% YoY	$1.091B 14.28% YoY	$1.105B 13.29% YoY	$1.109B 10.55% YoY	$998.4M 3.56% YoY	$954.3M 5.84% YoY	$975.5M 6.56% YoY	$1.004B 6.35% YoY	$964.1M 7.1% YoY	$901.6M 8.81% YoY	$915.5M 8.78% YoY	$943.6M 9.65% YoY	$900.2M 7.61% YoY	$828.6M 3.43% YoY	$841.7M 3.85% YoY	$860.5M 4.16% YoY	$836.5M 7.57% YoY	$801.1M 11.12% YoY	$810.4M 12.28% YoY
Cost Of Revenue	$418.1M 11.47% YoY	$432.5M 12.73% YoY	$421.9M 11.17% YoY	$414.7M 7.88% YoY	$375.0M 1.08% YoY	$383.6M 2.18% YoY	$379.5M 3.25% YoY	$384.4M 3.68% YoY	$371.0M 3.86% YoY	$375.4M 9.25% YoY	$367.5M 9.7% YoY	$370.8M 7.0% YoY	$357.2M 5.75% YoY	$343.6M -0.3% YoY	$335.0M -0.73% YoY	$346.5M 2.87% YoY	$337.8M 10.06% YoY	$344.7M 10.68% YoY	$337.5M 12.81% YoY
Gross Profit	$722.7M 15.94% YoY	$658.1M 15.33% YoY	$683.4M 14.65% YoY	$694.7M 12.21% YoY	$623.4M 5.11% YoY	$570.7M 8.46% YoY	$596.0M 8.77% YoY	$619.2M 8.08% YoY	$593.1M 9.23% YoY	$526.2M 8.5% YoY	$548.0M 8.16% YoY	$572.9M 11.44% YoY	$543.0M 8.87% YoY	$484.9M 6.25% YoY	$506.6M 7.13% YoY	$514.0M 5.05% YoY	$498.8M 5.94% YoY	$456.4M 11.46% YoY	$472.9M 11.91% YoY
Selling, General & Admin	$294.4M 18.8% YoY	$275.7M 9.72% YoY	$265.1M 11.31% YoY	$259.8M -13.38% YoY	$247.8M 2.61% YoY	$251.2M 9.69% YoY	$238.2M 5.98% YoY	$299.9M 30.28% YoY	$241.5M 10.82% YoY	$229.1M 6.55% YoY	$224.7M 5.12% YoY	$230.2M 8.72% YoY	$217.9M 3.65% YoY	$215.0M 1.44% YoY	$213.8M 3.51% YoY	$211.7M 10.08% YoY	$210.2M 13.29% YoY	$211.9M 14.18% YoY	$206.5M -3.14% YoY
Research & Development	$65.79M 11.39% YoY	$66.83M 15.77% YoY	$63.42M 17.48% YoY	$61.90M 11.63% YoY	$59.06M 12.21% YoY	$57.73M 11.42% YoY	$53.98M 12.53% YoY	$55.45M 19.23% YoY	$52.64M 17.84% YoY	$51.81M 19.33% YoY	$47.97M -0.1% YoY	$46.51M -62.26% YoY	$44.67M 11.2% YoY	$43.42M -4.17% YoY	$48.01M 18.76% YoY	$123.2M 226.87% YoY	$40.17M 6.89% YoY	$45.31M 16.77% YoY	$40.43M 7.76% YoY
Depreciation & Amortization	$37.68M 10.63% YoY	$38.72M 14.88% YoY	$36.63M 7.31% YoY	$35.77M 11.12% YoY	$34.06M 13.91% YoY	$33.71M 13.46% YoY	$34.13M 17.7% YoY	$32.19M 15.57% YoY	$29.90M 5.55% YoY	$29.71M 3.44% YoY	$29.00M 1.59% YoY	$27.86M -0.95% YoY	$28.33M 6.87% YoY	$28.72M 3.7% YoY	$28.55M 7.86% YoY	$28.12M 11.0% YoY	$26.51M 5.8% YoY	$27.70M 12.58% YoY	$26.47M 7.59% YoY
Operating Expenses	$360.2M 17.37% YoY	$342.5M 10.85% YoY	$328.5M 12.45% YoY	$321.7M -9.48% YoY	$306.8M 4.33% YoY	$309.0M 10.01% YoY	$292.1M 7.13% YoY	$355.4M 28.42% YoY	$294.1M 12.01% YoY	$280.9M 8.69% YoY	$272.7M 4.16% YoY	$276.7M -17.39% YoY	$262.6M 4.86% YoY	$258.4M 0.45% YoY	$261.8M 6.01% YoY	$335.0M 45.6% YoY	$250.4M 12.21% YoY	$257.2M 14.63% YoY	$247.0M -1.51% YoY
Operating Profit	$362.6M 14.55% YoY	$315.6M 20.6% YoY	$354.8M 16.77% YoY	$373.0M 41.41% YoY	$316.5M 5.88% YoY	$261.7M 6.68% YoY	$303.9M 10.39% YoY	$263.8M -10.92% YoY	$299.0M 6.62% YoY	$245.3M 8.29% YoY	$275.3M 12.44% YoY	$296.1M 65.38% YoY	$280.4M 12.91% YoY	$226.5M 13.72% YoY	$244.8M 8.35% YoY	$179.1M -30.93% YoY	$248.3M 0.29% YoY	$199.2M 7.61% YoY	$226.0M 31.48% YoY
Interest Expense	-$7.144M 10.76% YoY	-$8.623M 62.73% YoY	-$10.08M 102.19% YoY	-$10.69M 125.37% YoY	-$6.450M 85.4% YoY	-$5.299M -5.95% YoY	-$4.983M -157.63% YoY	-$4.745M -53.55% YoY	-$3.479M -126.5% YoY	-$5.634M -57.68% YoY	$8.647M -21.38% YoY	-$10.22M -222.82% YoY	$13.13M 87.64% YoY	-$13.31M 82.16% YoY	$11.00M 54.16% YoY	$8.317M 9.25% YoY	$6.996M -7.75% YoY	-$7.308M -5.09% YoY	$7.134M -12.03% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$355.4M 14.63% YoY	$307.0M 19.73% YoY	$344.8M 15.34% YoY	$362.4M 39.87% YoY	$310.1M 4.94% YoY	$256.4M 6.98% YoY	$298.9M 11.58% YoY	$259.1M -9.4% YoY	$295.5M 10.38% YoY	$239.7M 12.41% YoY	$267.9M 14.39% YoY	$285.9M 67.13% YoY	$267.7M 10.85% YoY	$213.2M 11.12% YoY	$234.2M 6.96% YoY	$171.1M -32.04% YoY	$241.5M 0.58% YoY	$191.9M 8.16% YoY	$219.0M 33.54% YoY
Income Tax	$77.00M 14.23% YoY	$58.79M 46.12% YoY	$70.16M 6.2% YoY	$68.36M 22.61% YoY	$67.41M 12.53% YoY	$40.24M -10.87% YoY	$66.07M 18.7% YoY	$55.76M -9.62% YoY	$59.90M 11.68% YoY	$45.15M 10.09% YoY	$55.66M 4.54% YoY	$61.69M 57.77% YoY	$53.63M 12.85% YoY	$41.01M 40.86% YoY	$53.25M 21.64% YoY	$39.10M -20.4% YoY	$47.53M 32.75% YoY	$29.11M 1064.48% YoY	$43.77M 148.24% YoY
Net Earnings	$278.4M 14.74% YoY	$248.2M 14.82% YoY	$274.6M 17.94% YoY	$294.0M 44.61% YoY	$242.7M 3.01% YoY	$216.1M 11.12% YoY	$232.8M 9.71% YoY	$203.3M -9.34% YoY	$235.6M 10.06% YoY	$194.5M 12.96% YoY	$212.2M 17.29% YoY	$224.2M 69.9% YoY	$214.1M 10.36% YoY	$172.2M 5.8% YoY	$180.9M 3.25% YoY	$132.0M -34.85% YoY	$194.0M -5.04% YoY	$162.8M -6.88% YoY	$175.2M 19.84% YoY
Basic Earnings Per Share	$3.50 17.45% YoY	N/A	$3.43 21.2% YoY	$3.66 48.78% YoY	$2.98 4.93% YoY	N/A	$2.83 10.98% YoY	$2.46 -8.89% YoY	$2.84 10.08% YoY	N/A	$2.55 17.51% YoY	$2.70 71.97% YoY	$2.58 12.17% YoY	N/A	$2.17 5.34% YoY	$1.57 -33.76% YoY	$2.30 -3.77% YoY	N/A	$2.06 20.47% YoY
Diluted Earnings Per Share	$3.47 17.23% YoY	$3.08 17.95% YoY	$3.40 21.43% YoY	$3.63 48.77% YoY	$2.96 5.49% YoY	$2.62 12.98% YoY	$2.80 10.67% YoY	$2.44 -8.61% YoY	$2.81 10.04% YoY	$2.32 12.81% YoY	$2.53 17.67% YoY	$2.67 71.16% YoY	$2.55 12.33% YoY	$2.05 -100.0% YoY	$2.15 5.91% YoY	$1.56 -33.33% YoY	$2.27 -3.4% YoY	$1.889M -5.97% YoY	$2.03 20.12% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	79.62M shares -2.1% YoY	79.85M shares -2.48% YoY	80.00M shares -2.8% YoY	80.42M shares -2.62% YoY	81.33M shares -2.12% YoY	81.88M shares -1.41% YoY	82.31M shares -0.85% YoY	82.59M shares -0.5% YoY	83.09M shares 0.22% YoY	83.05M shares 0.28% YoY	83.01M shares -0.29% YoY	83.00M shares -1.09% YoY	82.90M shares -1.78% YoY	82.82M shares -2.33% YoY	83.25M shares -2.2% YoY	83.92M shares -1.64% YoY	84.41M shares -1.31% YoY	84.79M shares -0.59% YoY	85.12M shares -0.22% YoY
Diluted Shares Outstanding	80.16M shares -2.15% YoY	N/A	80.68M shares -2.87% YoY	80.99M shares -2.88% YoY	81.92M shares -2.42% YoY	N/A	83.06M shares -1.12% YoY	83.39M shares -0.7% YoY	83.96M shares 0.0% YoY	N/A	83.99M shares -0.14% YoY	83.98M shares -1.03% YoY	83.96M shares -1.88% YoY	N/A	84.11M shares -2.77% YoY	84.86M shares -2.07% YoY	85.56M shares -1.56% YoY	N/A	86.51M shares -0.21% YoY

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