IDEXX Laboratories Inc.
418.22
-4.40 (-1.04%)
At close: Jan 14, 2025, 3:59 PM
418.63
0.10%
After-hours Jan 14, 2025, 04:00 PM EST

IDEXX Laboratories Inc. Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Dec 31, 2023
Product Revenue 567.99M 543.05M 1.04B
Product Revenue Growth +4.59% -47.95% n/a
Service Revenue 407.56M 421.05M 773.81M
Service Revenue Growth -3.20% -45.59% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Americas Revenue 2.63B 2.40B 2.20B 1.85B 1.65B 1.50B
Americas Revenue Growth +9.36% +9.02% +19.00% +12.04% +9.88% n/a
Asia Pacific Revenue 423.42M 415.84M 420.90M 361.61M 317.94M 294.96M
Asia Pacific Revenue Growth +1.82% -1.20% +16.40% +13.73% +7.79% n/a
Canada Revenue 150.11M 142.74M 139.73M 107.40M 99.55M 94.21M
Canada Revenue Growth +5.16% +2.16% +30.10% +7.88% +5.67% n/a
China Revenue 44.17M 49.19M 63.17M 70.84M 57.52M 57.62M
China Revenue Growth -10.21% -22.12% -10.84% +23.17% -0.18% n/a
Emea Revenue 716.18M 647.03M 681.95M 562.76M 498.44M 472.07M
Emea Revenue Growth +10.69% -5.12% +21.18% +12.91% +5.59% n/a
Europe, The Middle East, And Africa, Other Revenue 176.40M 161.58M 167.53M 148.05M 122.21M 114.88M
Europe, The Middle East, And Africa, Other Revenue Growth +9.17% -3.55% +13.16% +21.15% +6.38% n/a
France Revenue 96.80M 84.48M 90.84M 74.81M 64.77M 60.32M
France Revenue Growth +14.58% -7.00% +21.42% +15.51% +7.37% n/a
Germany Revenue 149.79M 137.88M 146.76M 119.35M 104.08M 100.46M
Germany Revenue Growth +8.64% -6.05% +22.96% +14.67% +3.61% n/a
Italy Revenue 53.79M 48.19M 52.06M 42.82M 39.73M 36.96M
Italy Revenue Growth +11.61% -7.43% +21.59% +7.78% +7.49% n/a
Japan Revenue 75.57M 77.66M 84.28M 74.72M 67.25M 60.21M
Japan Revenue Growth -2.69% -7.85% +12.78% +11.12% +11.68% n/a
Latin America Revenue 83.92M 75.03M 66.62M 51.86M 56.52M 50.97M
Latin America Revenue Growth +11.85% +12.63% +28.46% -8.23% +10.88% n/a
Netherlands Revenue 30.51M 26.88M 29.66M 23.46M 19.40M 18.09M
Netherlands Revenue Growth +13.49% -9.35% +26.41% +20.95% +7.22% n/a
Spain Revenue 52.33M 46.98M 48.17M 39.27M 36.44M 33.69M
Spain Revenue Growth +11.39% -2.46% +22.68% +7.76% +8.17% n/a
Switzerland Revenue 34.83M 30.65M 31.98M 24.85M 20.86M 19.88M
Switzerland Revenue Growth +13.65% -4.18% +28.71% +19.16% +4.93% n/a
United Kingdom Revenue 121.75M 110.40M 114.95M 90.16M 90.97M 87.81M
United Kingdom Revenue Growth +10.28% -3.96% +27.51% -0.89% +3.60% n/a
United States Revenue 2.49B 2.28B 2.09B 1.77B 1.57B 1.42B
United States Revenue Growth +9.10% +9.06% +18.03% +13.04% +10.22% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 238.17M 299.91M 241.48M 229.05M 224.73M 230.20M 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 159.10M 157.34M 161.03M 145.86M 146.00M 143.15M 140.16M 131.38M 132.60M 130.97M 129.12M 125.29M 119.31M 120.14M 117.73M
Selling, General, and Administrative Revenue Growth -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 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 37.70M 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 27.00M 25.79M 25.42M 25.67M 25.41M 24.62M 25.50M 24.86M 24.32M 25.01M
Research and Development Revenue Growth -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 146.28M 142.66M 149.45M 142.03M 135.70M 140.53M 147.80M 131.94M 130.02M 130.26M 132.29M 128.46M 124.43M 119.03M 114.81M 115.91M 108.20M 94.18M 116.14M 105.69M 104.55M 101.36M 106.58M 95.90M 95.15M 96.25M 100.10M 90.54M 88.82M 87.69M 87.24M 80.61M 79.97M 76.65M 79.83M 76.50M 73.11M 75.22M 75.14M
Sales and Marketing Revenue Growth +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

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