IDEXX Laboratories Inc. (IDXX)
411.49
9.11 (2.26%)
At close: Apr 17, 2025, 3:59 PM
415.28
0.92%
After-hours: Apr 17, 2025, 07:39 PM EDT
IDEXX Laboratories Revenue Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 |
|---|---|---|---|---|
| Product Revenue | 1.14B | 567.99M | 543.05M | 1.04B |
| Product Revenue Growth | +100.21% | +4.59% | -47.95% | n/a |
| Service Revenue | 820.72M | 407.56M | 421.05M | 773.81M |
| Service Revenue Growth | +101.38% | -3.20% | -45.59% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|
| Americas Revenue | 2.77B | 2.63B | 2.4B | 2.2B | 1.85B | 1.65B | 1.5B |
| Americas Revenue Growth | +5.50% | +9.36% | +9.02% | +19.00% | +12.04% | +9.88% | n/a |
| Asia Pacific Revenue | 321.02M | 423.42M | 415.84M | 420.9M | 361.61M | 317.94M | 294.96M |
| Asia Pacific Revenue Growth | -24.18% | +1.82% | -1.20% | +16.40% | +13.73% | +7.79% | n/a |
| Canada Revenue | 152.88M | 150.11M | 142.74M | 139.73M | 107.4M | 99.55M | 94.21M |
| Canada Revenue Growth | +1.85% | +5.16% | +2.16% | +30.10% | +7.88% | +5.67% | n/a |
| China Revenue | 35.82M | 44.17M | 49.19M | 63.17M | 70.84M | 57.52M | 57.62M |
| China Revenue Growth | -18.90% | -10.21% | -22.12% | -10.84% | +23.17% | -0.18% | n/a |
| Emea Revenue | 806.73M | 716.18M | 647.03M | 681.95M | 562.76M | 498.44M | 472.07M |
| Emea Revenue Growth | +12.64% | +10.69% | -5.12% | +21.18% | +12.91% | +5.59% | n/a |
| Europe, The Middle East, And Africa, Other Revenue | 196.31M | 176.4M | 161.58M | 167.53M | 148.05M | 122.21M | 114.88M |
| Europe, The Middle East, And Africa, Other Revenue Growth | +11.29% | +9.17% | -3.55% | +13.16% | +21.15% | +6.38% | n/a |
| France Revenue | 110.8M | 96.8M | 84.48M | 90.84M | 74.81M | 64.77M | 60.32M |
| France Revenue Growth | +14.46% | +14.58% | -7.00% | +21.42% | +15.51% | +7.37% | n/a |
| Germany Revenue | 173.68M | 149.79M | 137.88M | 146.76M | 119.35M | 104.08M | 100.46M |
| Germany Revenue Growth | +15.95% | +8.64% | -6.05% | +22.96% | +14.67% | +3.61% | n/a |
| Italy Revenue | 58.22M | 53.79M | 48.19M | 52.06M | 42.82M | 39.73M | 36.96M |
| Italy Revenue Growth | +8.25% | +11.61% | -7.43% | +21.59% | +7.78% | +7.49% | n/a |
| Japan Revenue | 73.14M | 75.57M | 77.66M | 84.28M | 74.72M | 67.25M | 60.21M |
| Japan Revenue Growth | -3.22% | -2.69% | -7.85% | +12.78% | +11.12% | +11.68% | n/a |
| Latin America Revenue | 83.69M | 83.92M | 75.03M | 66.62M | 51.86M | 56.52M | 50.97M |
| Latin America Revenue Growth | -0.28% | +11.85% | +12.63% | +28.46% | -8.23% | +10.88% | n/a |
| Netherlands Revenue | 34.05M | 30.51M | 26.88M | 29.66M | 23.46M | 19.4M | 18.09M |
| Netherlands Revenue Growth | +11.60% | +13.49% | -9.35% | +26.41% | +20.95% | +7.22% | n/a |
| Spain Revenue | 61.86M | 52.33M | 46.98M | 48.17M | 39.27M | 36.44M | 33.69M |
| Spain Revenue Growth | +18.20% | +11.39% | -2.46% | +22.68% | +7.76% | +8.17% | n/a |
| Switzerland Revenue | 37.18M | 34.83M | 30.65M | 31.98M | 24.85M | 20.86M | 19.88M |
| Switzerland Revenue Growth | +6.76% | +13.65% | -4.18% | +28.71% | +19.16% | +4.93% | n/a |
| United Kingdom Revenue | 134.63M | 121.75M | 110.4M | 114.95M | 90.16M | 90.97M | 87.81M |
| United Kingdom Revenue Growth | +10.58% | +10.28% | -3.96% | +27.51% | -0.89% | +3.60% | n/a |
| United States Revenue | 2.64B | 2.49B | 2.28B | 2.09B | 1.77B | 1.57B | 1.42B |
| United States Revenue Growth | +5.96% | +9.10% | +9.06% | +18.03% | +13.04% | +10.22% | n/a |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 251.25M | 238.17M | 299.91M | 241.48M | 229.05M | 224.73M | 230.2M | 217.91M | 214.98M | 213.78M | 211.75M | 210.24M | 211.92M | 206.53M | 192.36M | 185.58M | 185.63M | 213.23M | 154.45M | 181.96M | 180.36M | 170.89M | 161.32M | 166.94M | 154.88M | 159.1M | 157.34M | 161.03M | 145.86M | 146M | 143.15M | 140.16M | 131.38M | 132.6M | 130.97M | 129.12M | 125.29M | 119.31M | 120.14M | 117.73M |
| Selling, General, and Administrative Revenue Growth | +5.49% | -20.59% | +24.20% | +5.42% | +1.92% | -2.38% | +5.64% | +1.36% | +0.56% | +0.96% | +0.72% | -0.79% | +2.61% | +7.37% | +3.65% | -0.03% | -12.94% | +38.06% | -15.12% | +0.89% | +5.54% | +5.93% | -3.37% | +7.79% | -2.66% | +1.12% | -2.30% | +10.40% | -0.10% | +1.99% | +2.14% | +6.68% | -0.92% | +1.24% | +1.43% | +3.06% | +5.01% | -0.69% | +2.04% | n/a |
| Research and Development Revenue | 57.73M | 53.98M | 55.45M | 52.63M | 51.81M | 47.97M | 46.51M | 44.67M | 43.42M | 48.01M | 123.22M | 40.17M | 45.31M | 40.43M | 37.7M | 37.58M | 38.78M | 37.52M | 31.64M | 33.31M | 35.16M | 34.26M | 32.26M | 31.51M | 30.14M | 29.19M | 29.51M | 29.02M | 28.81M | 27.59M | 27M | 25.79M | 25.42M | 25.67M | 25.41M | 24.62M | 25.5M | 24.86M | 24.32M | 25.01M |
| Research and Development Revenue Growth | +6.95% | -2.65% | +5.35% | +1.59% | +8.02% | +3.14% | +4.11% | +2.88% | -9.57% | -61.04% | +206.76% | -11.34% | +12.07% | +7.24% | +0.31% | -3.09% | +3.36% | +18.56% | -5.00% | -5.26% | +2.63% | +6.20% | +2.36% | +4.57% | +3.24% | -1.08% | +1.68% | +0.74% | +4.44% | +2.17% | +4.68% | +1.46% | -0.99% | +1.02% | +3.22% | -3.44% | +2.55% | +2.24% | -2.76% | n/a |
| Sales and Marketing Revenue | 150.11M | 146.28M | 142.66M | 149.45M | 142.03M | 135.7M | 140.53M | 147.8M | 131.94M | 130.02M | 130.26M | 132.29M | 128.46M | 124.43M | 119.03M | 114.81M | 115.91M | 108.2M | 94.18M | 116.14M | 105.69M | 104.55M | 101.36M | 106.58M | 95.9M | 95.15M | 96.25M | 100.1M | 90.54M | 88.82M | 87.69M | 87.24M | 80.61M | 79.97M | 76.65M | 79.83M | 76.5M | 73.11M | 75.22M | 75.14M |
| Sales and Marketing Revenue Growth | +2.62% | +2.53% | -4.54% | +5.22% | +4.67% | -3.44% | -4.92% | +12.03% | +1.47% | -0.18% | -1.54% | +2.98% | +3.23% | +4.54% | +3.68% | -0.95% | +7.12% | +14.89% | -18.91% | +9.89% | +1.09% | +3.14% | -4.90% | +11.14% | +0.80% | -1.15% | -3.84% | +10.56% | +1.94% | +1.28% | +0.51% | +8.24% | +0.79% | +4.33% | -3.98% | +4.36% | +4.63% | -2.81% | +0.11% | n/a |