IDEXX Laboratories, Inc. (ETR:IX1)
Germany
· Delayed Price · Currency is EUR 537.40
0.00 (0.00%)
At close: Mar 3, 2026
IDEXX Laboratories Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,304 | 3,898 | 3,661 | 3,367 | 3,215 | Upgrade
|
| Revenue Growth (YoY) | 10.42% | 6.46% | 8.72% | 4.73% | 18.80% | Upgrade
|
| Cost of Revenue | 1,644 | 1,519 | 1,471 | 1,363 | 1,326 | Upgrade
|
| Gross Profit | 2,660 | 2,379 | 2,190 | 2,004 | 1,889 | Upgrade
|
| Selling, General & Admin | 1,048 | 969.3 | 901.89 | 850.75 | 796.4 | Upgrade
|
| Research & Development | 251.21 | 219.79 | 190.95 | 254.82 | 161.01 | Upgrade
|
| Operating Expenses | 1,300 | 1,189 | 1,093 | 1,106 | 957.4 | Upgrade
|
| Operating Income | 1,360 | 1,190 | 1,097 | 898.77 | 932.03 | Upgrade
|
| Interest Expense | -38.85 | -31.21 | -41.58 | -39.86 | -29.81 | Upgrade
|
| Interest & Investment Income | 3.01 | 12.7 | 5.63 | 1.07 | 0.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,324 | 1,171 | 1,061 | 859.97 | 902.65 | Upgrade
|
| Legal Settlements | - | -61.5 | - | - | - | Upgrade
|
| Pretax Income | 1,324 | 1,110 | 1,061 | 859.97 | 902.65 | Upgrade
|
| Income Tax Expense | 264.73 | 221.96 | 216.13 | 180.88 | 157.81 | Upgrade
|
| Earnings From Continuing Operations | 1,059 | 887.87 | 845.04 | 679.09 | 744.84 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0 | Upgrade
|
| Net Income | 1,059 | 887.87 | 845.04 | 679.09 | 744.85 | Upgrade
|
| Net Income to Common | 1,059 | 887.87 | 845.04 | 679.09 | 744.85 | Upgrade
|
| Net Income Growth | 19.33% | 5.07% | 24.44% | -8.83% | 28.03% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 82 | 83 | 84 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 83 | 84 | 85 | 87 | Upgrade
|
| Shares Change (YoY) | -2.67% | -0.87% | -0.73% | -2.28% | -0.17% | Upgrade
|
| EPS (Basic) | 13.17 | 10.77 | 10.17 | 8.12 | 8.74 | Upgrade
|
| EPS (Diluted) | 13.08 | 10.67 | 10.06 | 8.03 | 8.60 | Upgrade
|
| EPS Growth | 22.59% | 6.06% | 25.28% | -6.63% | 28.17% | Upgrade
|
| Free Cash Flow | 1,057 | 808.08 | 772.88 | 394.15 | 636 | Upgrade
|
| Free Cash Flow Per Share | 13.05 | 9.71 | 9.20 | 4.66 | 7.35 | Upgrade
|
| Gross Margin | 61.80% | 61.04% | 59.82% | 59.52% | 58.76% | Upgrade
|
| Operating Margin | 31.60% | 30.53% | 29.97% | 26.69% | 28.99% | Upgrade
|
| Profit Margin | 24.62% | 22.78% | 23.08% | 20.17% | 23.16% | Upgrade
|
| Free Cash Flow Margin | 24.56% | 20.73% | 21.11% | 11.71% | 19.78% | Upgrade
|
| EBITDA | 1,505 | 1,320 | 1,212 | 1,011 | 1,037 | Upgrade
|
| EBITDA Margin | 34.98% | 33.86% | 33.11% | 30.01% | 32.24% | Upgrade
|
| D&A For EBITDA | 145.18 | 129.94 | 114.91 | 111.9 | 104.6 | Upgrade
|
| EBIT | 1,360 | 1,190 | 1,097 | 898.77 | 932.03 | Upgrade
|
| EBIT Margin | 31.60% | 30.53% | 29.97% | 26.69% | 28.99% | Upgrade
|
| Effective Tax Rate | 19.99% | 20.00% | 20.37% | 21.03% | 17.48% | Upgrade
|
| Revenue as Reported | 4,304 | 3,898 | 3,661 | 3,367 | 3,215 | Upgrade
|
| Advertising Expenses | 4 | 3.4 | 4.2 | 5 | 3.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.