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

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

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.