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IDEXX Laboratories, Inc. (IDXX)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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482.41-21.81 (-4.33%)
At close: 04:00PM EST
482.00 -0.41 (-0.08%)
Pre-market: 04:01AM EST
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,339,846
3,215,360
2,706,655
2,406,908
Cost of revenue
1,364,014
1,325,928
1,135,615
1,041,359
Gross profit
1,975,832
1,889,432
1,571,040
1,365,549
Operating expenses
Research development
256,708
161,009
141,249
133,193
Selling general and administrative
847,695
796,395
735,267
679,510
Total operating expenses
1,104,403
957,404
876,516
812,703
Operating income or loss
871,429
932,028
694,524
552,846
Interest expense
33,788
29,808
33,125
31,055
Income before tax
838,640
902,654
661,985
522,218
Income tax expense
168,987
157,810
79,854
94,426
Income from continuing operations
669,653
744,844
582,131
427,792
Net income
669,653
744,845
581,776
427,720
Net income available to common shareholders
669,653
744,845
581,776
427,720
Basic EPS
-
8.74
6.82
4.97
Diluted EPS
-
8.60
6.71
4.89
Basic average shares
-
85,200
85,342
86,115
Diluted average shares
-
86,572
86,722
87,542
EBITDA
-
1,037,058
791,108
641,284