# IDEXX LABORATORIES INC /DE (IDXX) FY2026 Q2 P&L / Income Statement

- Company: IDEXX LABORATORIES INC /DE (IDXX)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0000874716-26-000123
- Page: https://plicit.ai/financials/idxx/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/idxx-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Total revenue**: 1,216,585,000 US dollars
- **Cost of revenue from reportable segments**: 437,498,000 US dollars
- **Gross profit**: 779,087,000 US dollars
- **Total operating expenses**: 353,521,000 US dollars
- **Income from operations**: 425,566,000 US dollars
- **Other income (expense), net (calculated)**: negative 8,342,000 US dollars
- **Income before provision for income taxes**: 417,224,000 US dollars
- **Provision for income taxes**: 78,812,000 US dollars
- **Net income**: 338,412,000 US dollars
- **Product revenue revenue**: 718,626,000 US dollars
- **Service revenue revenue**: 497,959,000 US dollars
- **Product revenue cost of revenue**: 204,195,000 US dollars
- **Service revenue cost of revenue**: 233,303,000 US dollars
- **Research and development**: 65,429,000 US dollars
- **Sales and marketing**: 171,277,000 US dollars
- **General and administrative**: 116,815,000 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-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/idxx-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 1,216,585,000 US dollars
- **Cost of revenue from reportable segments**: 437,498,000 US dollars
- **Gross profit**: 779,087,000 US dollars
- **Total operating expenses**: 353,521,000 US dollars
- **Income from operations**: 425,566,000 US dollars
- **Other income (expense), net (calculated)**: negative 8,342,000 US dollars
- **Income before provision for income taxes**: 417,224,000 US dollars
- **Provision for income taxes**: 78,812,000 US dollars
- **Net income**: 338,412,000 US dollars
- **CAG segment revenue**: 1,118,236,000 US dollars
- **Water segment revenue**: 58,564,000 US dollars
- **LPD segment revenue**: 35,181,000 US dollars
- **Research and development**: 65,429,000 US dollars
- **Sales and marketing**: 171,277,000 US dollars
- **General and administrative**: 116,815,000 US dollars
- **Revenue before reconciliation (calculated)**: 1,211,981,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Other revenue**: 4,604,000 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-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/idxx-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 1,216,585,000 US dollars
- **Cost of revenue from reportable segments**: 437,498,000 US dollars
- **Gross profit**: 779,087,000 US dollars
- **Total operating expenses**: 353,521,000 US dollars
- **Income from operations**: 425,566,000 US dollars
- **Other income (expense), net (calculated)**: negative 8,342,000 US dollars
- **Income before provision for income taxes**: 417,224,000 US dollars
- **Provision for income taxes**: 78,812,000 US dollars
- **Net income**: 338,412,000 US dollars
- **UNITED STATES**: 772,968,000 US dollars
- **Europe, the Middle East and Africa**: 265,526,000 US dollars
- **Asia Pacific**: 101,497,000 US dollars
- **CANADA**: 50,787,000 US dollars
- **Latin America & Caribbean**: 25,807,000 US dollars
- **Research and development**: 65,429,000 US dollars
- **Sales and marketing**: 171,277,000 US dollars
- **General and administrative**: 116,815,000 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.