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IDEXX Laboratories, Inc. (IDXX)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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497.79-5.31 (-1.06%)
At close: 04:00PM EDT
498.58 +0.79 (+0.16%)
After hours: 04:57PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
3,660,953
3,660,953
3,367,324
3,215,360
2,706,655
Cost of revenue
1,470,983
1,470,983
1,362,986
1,325,928
1,135,615
Gross profit
2,189,970
2,189,970
2,004,338
1,889,432
1,571,040
Operating expenses
Research development
190,951
190,951
254,820
161,009
141,249
Selling general and administrative
901,891
901,891
850,753
796,395
735,267
Total operating expenses
1,092,842
1,092,842
1,105,573
957,404
876,516
Operating income or loss
1,097,128
1,097,128
898,765
932,028
694,524
Interest expense
41,581
41,581
39,858
29,808
33,125
Income before tax
1,061,176
1,061,176
859,972
902,654
661,985
Income tax expense
216,134
216,134
180,883
157,810
79,854
Income from continuing operations
845,042
845,042
679,089
744,844
582,131
Net income
845,042
845,042
679,089
744,845
581,776
Net income available to common shareholders
845,042
845,042
679,089
744,845
581,776
Basic EPS
9.91
10.17
8.12
8.74
6.82
Diluted EPS
9.81
10.06
8.03
8.60
6.71
Basic average shares
83,025
83,066
83,623
85,200
85,342
Diluted average shares
83,949
83,978
84,600
86,572
86,722