IDEXX LABORATORIES INC /DE (IDXX) FY2024 Annual P&L / Income Statement

IDEXX LABORATORIES INC /DE (IDXX) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

3,897,504,000 US dollars

Total cost of revenue

1,518,577,000 US dollars

Gross profit

2,378,927,000 US dollars

Total operating expenses

1,250,590,000 US dollars

Income from operations

1,128,337,000 US dollars

Other income (expense), net (calculated)

negative 18,506,000 US dollars

Income before provision for income taxes

1,109,831,000 US dollars

Provision for income taxes

221,964,000 US dollars

Net income

887,867,000 US dollars

UNITED STATES

2,533,174,000 US dollars

CANADA

152,885,000 US dollars

Latin America & Caribbean

83,690,000 US dollars

AUSTRALIA

101,959,000 US dollars

JAPAN

73,139,000 US dollars

CHINA

35,822,000 US dollars

Other

110,104,000 US dollars

GERMANY

173,682,000 US dollars

UNITED KINGDOM

134,630,000 US dollars

FRANCE

110,795,000 US dollars

SPAIN

61,857,000 US dollars

ITALY

58,224,000 US dollars

SWITZERLAND

37,183,000 US dollars

NETHERLANDS

34,047,000 US dollars

Other

196,313,000 US dollars

General and administrative

442,291,000 US dollars

Sales and marketing

588,507,000 US dollars

Research and development

219,792,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.