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: Geography. 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

UNITED STATES

654,861,000 US dollars

Europe, the Middle East and Africa

204,547,000 US dollars

Asia Pacific Region

81,733,000 US dollars

CANADA

37,300,000 US dollars

Latin America & Caribbean

19,986,000 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

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.