IDEXX LABORATORIES INC /DE (IDXX) FY2025 Q1 P&L / Income Statement

IDEXX LABORATORIES INC /DE (IDXX) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

998,427,000 US dollars

Total cost of revenue

375,048,000 US dollars

Gross profit

623,379,000 US dollars

Total operating expense

306,845,000 US dollars

Income from operations

316,534,000 US dollars

Other income (expense), net (calculated)

negative 6,450,000 US dollars

Income before provision for income taxes

310,084,000 US dollars

Provision for income taxes

67,407,000 US dollars

Net income

242,677,000 US dollars

CAG segment revenue

919,836,000 US dollars

Water segment revenue

45,321,000 US dollars

LPD segment revenue

28,596,000 US dollars

Research and development

59,061,000 US dollars

Sales and marketing

156,223,000 US dollars

General and administrative

91,561,000 US dollars

Revenue before reconciliation (calculated)

993,753,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other segment revenue

4,674,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.