IDEXX Laboratories, Inc. (IDXX)
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,514,054
3,367,324
3,215,360
2,706,655
2,406,908
Cost of revenue
1,406,680
1,362,986
1,325,928
1,135,615
1,041,359
Gross profit
2,107,374
2,004,338
1,889,432
1,571,040
1,365,549
Operating expenses
Research development
182,603
254,820
161,009
141,249
133,193
Selling general and administrative
876,873
850,753
796,395
735,267
679,510
Total operating expenses
1,059,476
1,105,573
957,404
876,516
812,703
Operating income or loss
1,047,898
898,765
932,028
694,524
552,846
Interest expense
48,214
38,793
29,374
32,539
30,628
Income before tax
1,001,015
859,972
902,654
661,985
522,218
Income tax expense
209,580
180,883
157,810
79,854
94,426
Income from continuing operations
791,435
679,089
744,844
582,131
427,792
Net income
791,435
679,089
744,845
581,776
427,720
Net income available to common shareholders
791,435
679,089
744,845
581,776
427,720
Basic EPS
9.91
8.12
8.74
6.82
4.97
Diluted EPS
9.81
8.03
8.60
6.71
4.89
Basic average shares
83,025
83,623
85,200
85,342
86,115
Diluted average shares
83,949
84,600
86,572
86,722
87,542
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