# IDEXX LABORATORIES INC /DE (IDXX) FY2026 Q1 P&L / Income Statement

- Company: IDEXX LABORATORIES INC /DE (IDXX)
- Period: 2026-01-01 to 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-05, accession number 0000874716-26-000076
- Page: https://plicit.ai/financials/idxx/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/idxx-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue and costs use their disclosed categories.

- **Total revenue**: 1,140,820,000 US dollars
- **Cost of revenue**: 418,081,000 US dollars
- **Gross profit**: 722,739,000 US dollars
- **Total operating expenses**: 360,153,000 US dollars
- **Income from operations**: 362,586,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,144,000 US dollars
- **Income before provision for income taxes**: 355,442,000 US dollars
- **Provision for income taxes**: 76,996,000 US dollars
- **Net income**: 278,446,000 US dollars
- **Product revenue revenue**: 666,124,000 US dollars
- **Service revenue revenue**: 474,696,000 US dollars
- **Product revenue cost of revenue**: 194,428,000 US dollars
- **Service revenue cost of revenue**: 223,653,000 US dollars
- **Research and development**: 65,788,000 US dollars
- **Sales and marketing**: 175,250,000 US dollars
- **General and administrative**: 119,115,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/idxx/fy2026-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/idxx-fy2026-q1-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 1,140,820,000 US dollars
- **Cost of revenue**: 418,081,000 US dollars
- **Gross profit**: 722,739,000 US dollars
- **Total operating expenses**: 360,153,000 US dollars
- **Income from operations**: 362,586,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,144,000 US dollars
- **Income before provision for income taxes**: 355,442,000 US dollars
- **Provision for income taxes**: 76,996,000 US dollars
- **Net income**: 278,446,000 US dollars
- **CAG segment revenue**: 1,054,052,000 US dollars
- **Water segment revenue**: 50,265,000 US dollars
- **LPD segment revenue**: 32,483,000 US dollars
- **Research and development**: 65,788,000 US dollars
- **Sales and marketing**: 175,250,000 US dollars
- **General and administrative**: 119,115,000 US dollars
- **Revenue before reconciliation (calculated)**: 1,136,800,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Other revenue**: 4,020,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/idxx/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/idxx-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2026-01-01 through 2026-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 1,140,820,000 US dollars
- **Cost of revenue**: 418,081,000 US dollars
- **Gross profit**: 722,739,000 US dollars
- **Total operating expenses**: 360,153,000 US dollars
- **Income from operations**: 362,586,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,144,000 US dollars
- **Income before provision for income taxes**: 355,442,000 US dollars
- **Provision for income taxes**: 76,996,000 US dollars
- **Net income**: 278,446,000 US dollars
- **UNITED STATES**: 725,232,000 US dollars
- **Europe, the Middle East and Africa**: 257,051,000 US dollars
- **Asia Pacific**: 94,382,000 US dollars
- **CANADA**: 40,940,000 US dollars
- **Latin America & Caribbean**: 23,215,000 US dollars
- **Research and development**: 65,788,000 US dollars
- **Sales and marketing**: 175,250,000 US dollars
- **General and administrative**: 119,115,000 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.