- US-listed companies
- IDEXX LABORATORIES INC
- Income statement
IDEXX LABORATORIES INC (IDXX) Income statement
Market cap
$45.8B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,103 | - | 1,293 | 1,377 | 1,486 | 1,602 | 1,775 | 1,969 | 2,213 | 2,407 | 2,707 | 3,215 | 3,367 | 3,661 | 3,898 |
| Revenue growth (%) | - | - | - | ||||||||||||
| Cost of revenue | 525 | - | 594 | 621 | 670 | 712 | 800 | 872 | 972 | 1,041 | 1,136 | 1,326 | 1,363 | 1,471 | 1,519 |
| Gross profit | 579 | - | 699 | 756 | 816 | 890 | 975 | 1,097 | 1,242 | 1,366 | 1,571 | 1,889 | 2,004 | 2,190 | 2,379 |
| Gross margin (%) | - | ||||||||||||||
| Research & development | 69 | - | 82 | 88 | 98 | 100 | 101 | 109 | 118 | 133 | 141 | 161 | 255 | 191 | 220 |
| Operating margin (%) | - | ||||||||||||||
| Operating expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,251 |
| Operating income | 204 | - | 263 | 267 | 260 | 300 | 350 | 413 | 491 | 553 | 695 | 932 | 899 | 1,097 | 1,128 |
| Income before tax | 202 | - | 261 | 263 | 247 | 273 | 322 | 381 | 458 | 522 | 662 | 903 | 860 | 1,061 | 1,110 |
| Pretax margin (%) | 18.3 | - | 20.2 | 19.1 | 16.6 | 17.1 | 18.1 | 19.4 | 20.7 | 21.7 | 24.5 | 28.1 | 25.5 | 29 | 28.5 |
| Provision for income taxes | 61 | - | 82 | 75 | 65 | 81 | 100 | 118 | 81 | 94 | 80 | 158 | 181 | 216 | 222 |
| Effective tax rate (%) | - | ||||||||||||||
| Net income | 141 | 162 | 178 | 188 | 182 | 192 | 222 | 263 | 377 | 428 | 582 | 745 | 679 | 845 | 888 |
| Net income margin (%) | - | ||||||||||||||
| Earnings per share | 2.45 | - | 3.24 | 3.53 | 3.63 | 2.07 | 2.47 | 3 | 4.34 | 4.97 | 6.82 | 8.74 | 8.12 | 10.17 | 10.77 |
| Diluted EPS | 2.37 | - | 3.17 | 3.48 | 3.58 | 2.05 | 2.44 | 2.94 | 4.26 | 4.89 | 6.71 | 8.6 | 8.03 | 10.06 | 10.67 |
| EBITDA | - | ||||||||||||||
| EBITDA margin (%) | - |