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    IDXX
    Earnings call· Dec 2025(Q4 FY25)

    IDEXX LABORATORIES INC /DE Q4 FY25 earnings call IDXX

    Feb 2, 2026 Source

    Executive summary

    IDEXX Laboratories Q4 FY25 — Strong Growth Driven by Innovation and Premium Instrument Placements

    IDEXX closed FY25 with strong Q4 performance, driven by double-digit revenue growth and record premium instrument placements, particularly inVue Dx. The company's innovation-driven strategy, including new platform launches and commercial expansions, underpinned solid financial results despite ongoing pressures on U.S. clinical visits. Management is confident in its 2026 outlook, focusing on continued organic revenue growth and profit gains through commercial execution and extensible new platforms.

    Highlights

    5
    • Revenue increased 14% as reported and 12% organically in Q4 FY25.

    • CAG Diagnostics recurring revenues grew 10% organically in Q4 FY25.

    • Record premium instrument placements in Q4 FY25, up 42% year-over-year, including over 1,900 IDEXX inVue Dx placements.

    • Full-year 2025 EPS of $13.08, up 14% on a comparable basis.

    • Full-year 2025 operating margins reached 31.6%, an increase of 90 basis points on a comparable basis.

    Concerns

    3
    • U.S. same-store clinical visits declined 1.7% in Q4 FY25 and 1.9% for full-year 2025.

    • Rapid assay revenues declined 3% organically in Q4 FY25, impacted by U.S. wellness visit pressure and pancreatic lipase transition.

    • Expected declines in CAG instrument revenues in 2026 as the company laps the rapid expansion of inVue Dx placements.

    Guidance & targets

    18
    CategoryTargetConfidence
    Full-year 2026 revenue
    $4.632 billion to $4.720 billion
    high materiality
    High
    Full-year 2026 organic revenue growth
    7% to 9%
    high materiality
    High
    Full-year 2026 foreign exchange benefit to revenue growth
    approximately 60 basis point
    low materiality
    Medium
    Full-year 2026 CAG Diagnostics recurring revenues organic growth
    8% to 10%
    high materiality
    High
    Full-year 2026 global net price realization for CAG Diagnostics recurring revenues
    approximately 4%
    medium materiality
    High
    Full-year 2026 U.S. net price improvement for CAG Diagnostics recurring revenues
    approximately 3.5%
    medium materiality
    High
    Full-year 2026 U.S. same-store clinical visit growth
    declines of approximately 2%
    medium materiality
    High
    Full-year 2026 inVue Dx instrument placements
    5,500 instruments
    medium materiality
    High
    Full-year 2026 reported operating margin
    32.0% to 32.5%
    high materiality
    High
    Full-year 2026 EPS
    $14.29 to $14.80 per share
    high materiality
    High
    Full-year 2026 net interest expense
    $34 million
    low materiality
    High
    Full-year 2026 free cash flow conversion ratio
    85% to 95%
    medium materiality
    High
    Full-year 2026 capital spending
    $180 million
    medium materiality
    High
    Full-year 2026 diluted shares outstanding reduction
    1% to 2% year-over-year
    medium materiality
    High
    Q1 2026 reported revenue growth
    11.5% to 13.5%
    high materiality
    High
    Q1 2026 organic revenue growth
    9% to 11%
    high materiality
    High
    Q1 2026 CAG Diagnostic recurring revenue growth
    8.5% to 10.5%
    high materiality
    High
    Q1 2026 reported operating margins
    31.4% to 31.9%
    high materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    CAG
    Strong performance driven by volume growth, net price improvement, new business gains, and expanded utilization of innovations.
    CAG Diagnostics recurring revenue organic growth: 10%U.S. CAG Diagnostics recurring revenue organic growth: 9%International organic CAG Diagnostics recurring revenue growth: 12%IDEXX VetLab consumable revenues organic growth: 15%Global Reference Lab revenues organic growth: 9%CAG veterinary software, services and diagnostic imaging revenues organic growth: 13%
    13% organic
    Water
    Strong organic growth supported by international and U.S. market performance.
    Double-digit international revenue growthSolid gains in the U.S.
    10% organic
    Livestock, Poultry and Dairy
    Organic growth primarily driven by performance in the Americas.
    Solid gains in the Americas
    4% organic

    Operational metrics

    56
    Revenue Growth
    14%
    Q4 FY25
    Revenue Growth
    12%
    Q4 FY25
    CAG Diagnostics Recurring Revenues Organic Growth
    10%
    Q4 FY25
    inVue Dx Placements
    1,900+
    Q4 FY25

    Part of record premium instrument placements.

    U.S. CAG Diagnostics Recurring Revenues Net Price Improvement
    approximately 4%
    Q4 FY25

    Contributed to 9% organic growth.

    U.S. CAG Diagnostics Recurring Revenues Volume Growth
    approximately 5%
    Q4 FY25

    Contributed to 9% organic growth.

    Revenue Growth Premium vs. U.S. Clinical Visit Growth
    approximately 1,100
    Q4 FY25

    IDEXX achieved this premium despite clinical visit pressure.

    Wellness Visits Decline
    3.6%
    Q4 FY25

    More pressured than sick patient visits.

    International Organic CAG Diagnostics Recurring Revenue Growth
    12%
    Q4 FY25

    Gains from net price realization and solid volume growth.

    IDEXX VetLab Consumable Revenues Organic Growth
    15%
    Q4 FY25

    Reflecting strong double-digit gains in U.S. and international regions.

    Premium Instrument Placements
    6,567up 42% from prior year
    Q4 FY25

    Included strong gains in inVue Dx and SediVue.

    Rapid Assay Revenues Organic Decline
    3%
    Q4 FY25

    Constrained by U.S. wellness visits pressure and transition of pancreatic lipase to Catalyst.

    Rapid Assay Revenue Headwind from Pancreatic Lipase Transition
    estimated 4%
    Q4 FY25

    Headwind to Q4 revenue growth.

    IDEXX Cancer Dx Customers
    nearly 6,000
    Q4 FY25

    Reached this milestone, showing continued traction of innovations.

    CAG Veterinary Software, Services and Diagnostic Imaging Recurring Revenues Growth
    12%
    Q4 FY25

    Momentum from vertical SaaS strategy, including double-digit growth in cloud-based PIMS.

    Operating Profits Growth
    21%
    Q4 FY25
    Operating Profits Growth
    17%
    Q4 FY25

    From prior year, including gross margin gains and modest operational expense leverage.

    Gross Profit Growth
    15%
    Q4 FY25
    Gross Profit Growth
    13%
    Q4 FY25
    Gross Margin
    60.3%improvement of 60 basis points comparably
    Q4 FY25

    Aided by strong consumable growth and higher Reference Lab gross margins, offsetting headwinds from business mix.

    Operating Expenses Growth
    11%
    Q4 FY25
    Operating Expenses Growth
    10%
    Q4 FY25

    Reflecting increases in R&D and commercial investments.

    EPS
    $3.08up 17% year-over-year
    Q4 FY25

    Benefited from strong operational results and lower effective tax rate.

    EPS Tax Benefit from Share-Based Compensation
    $0.07
    Q4 FY25

    Included in Q4 EPS.

    EPS Foreign Exchange Tailwind
    $0.09
    Q4 FY25

    Included in Q4 EPS.

    Full Year Revenue Organic Growth
    10%
    FY25

    Driven by 8% organic growth in CAG Diagnostics recurring revenues.

    Full Year CAG Diagnostics Recurring Revenues Organic Growth
    8%
    FY25

    Drove overall full year organic revenue growth.

    Global Premium Instrument Installed Base Expansion
    12%year-over-year
    FY25
    Full Year Operating Margins
    31.6%increase of 90 basis points
    FY25

    Supported by solid revenue expansion and productivity gains.

    Full Year EPS
    $13.08up 14% year-over-year
    FY25

    From strong operational performance.

    Full Year EPS Benefit from Litigation Accrual Adjustment
    $0.64
    FY25

    Related to a now-concluded litigation.

    Full Year EPS Positive Impact from Currency Changes
    $0.10
    FY25

    Included in full year EPS.

    Full Year EPS Tax Benefits from Share-Based Compensation
    $0.35
    FY25

    Included in full year EPS.

    Full Year Revenue Growth Benefit from Foreign Exchange
    80
    FY25
    Full Year Operating Profits Increase from Foreign Exchange
    $10 million
    FY25

    Net of $1 million in hedge losses.

    Full Year EPS Increase from Foreign Exchange
    $0.10
    FY25

    Net of $1 million in hedge losses.

    Full Year Capital Spending
    $125 million
    FY25
    Share Repurchases
    $1.2 billion
    FY25

    Supported a 2.7% year-over-year reduction in diluted shares outstanding.

    Leverage Ratio (Gross)
    0.5xmodestly lower
    end of FY25
    Leverage Ratio (Net of Cash)
    0.4xmodestly lower
    end of FY25
    inVue Dx Instrument Revenue Contribution
    over $75 million
    FY25

    Supported approximately 200 basis points of overall company growth.

    Global Premium Instrument Installed Base
    78,000
    FY25

    Expanded double-digit growth.

    Canine Lymphoma Monitoring Addressable Opportunity (Cancer Dx)
    approximately 130,000
    annual

    Based on reasonable assumptions for treatment monitoring use case.

    Vello User Growth
    over 40%from last quarter
    Q4 FY25
    Vello User Growth
    nearly tripledlast year
    FY25
    Competitive Submissions (Reference Lab)
    approximately 18%
    current

    Represents samples sent from customers not using IDEXX as their primary reference lab.

    Catalyst New and Competitive Placements
    over 1,350
    Q4 FY25

    Strong trajectory.

    Catalyst New and Competitive Placements
    over 360
    Q4 FY25

    Strong trajectory.

    Cancer Dx Stand-alone Test Pricing
    $60
    current

    Modest direct revenue contribution.

    Cancer Dx Panel Pricing
    $15
    current

    Modest direct revenue contribution.

    Operating Margin Improvement
    30 to 80year-over-year
    FY26

    Largely expected to be gross margin led.

    Q1 2026 Foreign Exchange Benefit to Reported Revenue Growth
    approximately 2.5%
    Q1 FY26

    Included in Q1 reported revenue growth outlook.

    Q1 2026 CAG Instrument Revenues Growth Benefit to Organic Revenue Growth
    approximately 1% to 1.5%
    Q1 FY26

    Supported by ongoing momentum in inVue Dx analyzer placements.

    Q1 2026 CAG Diagnostic Recurring Revenue Growth Benefit from Equivalent Days
    approximately 50
    Q1 FY26

    At midpoint.

    Q1 2026 Operating Margins Headwind from Litigation Accrual Adjustment
    approximately 90
    Q1 FY26

    From lapping a discrete litigation accrual adjustment in the prior year quarter.

    Q1 2026 Operating Margins Benefit from Foreign Exchange
    approximately 30year-over-year
    Q1 FY26

    Included in Q1 operating margins.

    Industry KPIs

    10
    MetricValueDetails
    System utilizationexpanded
    Pricing realized priceapproximately 4%%
    New product launch rampnearly 6,400units
    Procedure volume growth1.7% decline%
    FCF conversion leverage guidance100%%
    Installed base system placements6,567units
    Segment franchise organic growth10%%
    Consumables recurring revenue mix15%%
    Sales force commercial capacity buildcompleted
    Indicated addressable patient populationapproximately 130,000tests per year

    Product announcements

    5
    ProductTypeDetails
    IDEXX Cancer Dx panelexpansion
    IDEXX Cancer Dxexpansion
    inVue Dxlaunch
    Catalyst Cortisollaunch
    Advanced Radiography Systemlaunch

    Risks & headwinds

    4
    Pressure on U.S. clinical visitsQ4 FY25, Full Year 2025, expected to continue in FY26

    U.S. same-store clinical visit declines of approximately 1.7% in Q4 FY25 and 1.9% for full year 2025.

    Mitigation: IDEXX innovations contributing to diagnostic frequency and volume utilization gains per clinical visit; focus on non-wellness visits which are more resilient.

    Declines in CAG instrument revenuesFY26

    Expected declines in CAG instrument revenues in 2026

    Mitigation: Planning for solid placement levels across premium instrument categories, including 5,500 inVue Dx instruments in 2026.

    Ongoing macro and sector constraintsFY26

    U.S. same-store clinical visit declines of approximately 2% incorporated into FY26 guidance.

    Mitigation: Higher end of CAG Diagnostic recurring revenue growth outlook captures potential for improved trends, lower end calibrates for further pressures.

    Business mix headwinds on gross marginQ4 FY25

    Offsetting headwinds from business mix on strong instrument revenue levels in Q4 FY25.

    Mitigation: Gross margin gains aided by strong consumable growth and benefits from higher Reference Lab gross margins.

    Q&A highlights

    6

    How are wellness vs. non-wellness visits evolving in 2026, given the aging "pandemic puppy" cohort? Are corporate practices moderating price increases?

    Management expects the 2% decline in U.S. same-store clinical visits to continue in 2026, with non-wellness visits being more resilient. They noted some moderation in vet service price increases from corporate practices, which are now more focused on driving patient traffic. Diagnostics utilization per visit continues to expand across both wellness and non-wellness categories.

    We think that likely reflects the pandemic adoption boom and these pets aging and will likely continue going forward.

    asked by Christopher Schott · answered by Jay Mazelsky

    2 min read7 chapters

    Detailed Narrative

    01

    Innovation-Driven Growth Strategy

    IDEXX's 2025 performance was driven by its innovation strategy, including successful scaling of new platforms like inVue Dx, Cancer Dx, Vello, and Catalyst Cortisol. These solutions provided valuable insights and productivity lifts for customers, reinforcing the company's leadership in diagnostics and software. The strategy focuses on customer-centric innovation and solutions deeply embedded in veterinary workflows, contributing to strong recurring revenue.

    02

    Commercial Expansion and Customer Engagement

    The company completed a targeted expansion of its commercial footprint in Q4 FY25 in key international regions (Germany, UK, Australia) and the U.S. This expansion reduced the number of accounts per representative, enabling more frequent and higher-quality interactions, which historically leads to increased utilization and customer satisfaction. Customer retention in Global CAG Diagnostics remains in the high 90s, underscoring the value of IDEXX solutions.

    03

    Aging Pet Population and Diagnostic Frequency

    The deepening human-animal bond and commitment to high-standard care, especially for aging pets, is a key driver. Early signs of aging pets (canines 5+ years old) showed solid visit growth for non-wellness visits for a second consecutive quarter. Diagnostic frequency, the percentage of visits including diagnostic testing, expanded in Q4, highlighting structural demand for advanced diagnostics and its role in driving broader veterinary care.

    04

    inVue Dx Transformational Impact

    The inVue Dx platform has been one of IDEXX's most successful product launches, with nearly 6,400 placements in 2025. Its controlled launch of fine needle aspirate (FNA) capability in December for mast cell tumor detection is viewed as a significant platform expansion. FNA automates key steps and applies AI-powered analysis, providing results within minutes, enhancing clinical confidence for cancer screening and diagnosis.

    05

    Catalyst Platform Expansion

    The Catalyst platform continues to deliver value through disciplined menu expansions, including Catalyst Pancreatic Lipase (broad uptake in 2025) and Catalyst Cortisol (launched Q3 FY25). These additions enable faster, more informed decisions at the point of care. Over 50% of North American Catalyst users adopted the Pancreatic Lipase Test in the first 12 months, demonstrating rapid uptake across the approximately 78,000 global Catalyst installed base.

    06

    Software Ecosystem as a Growth Driver

    IDEXX's software ecosystem, including cloud-based PIMS (ezyVet and Neo) and pet owner engagement tools like Vello, is a significant growth driver. Cloud-based PIMS saw double-digit installed base growth, particularly among multi-location practices. Vello users grew over 40% quarter-over-quarter and nearly tripled year-over-year, leading to fewer no-shows, more clinical visits, and increased diagnostics usage in practices that adopt it.

    07

    Cancer Dx Panel Expansion

    The IDEXX Cancer Dx panel is expanding to include canine mast cell tumor detection, expected mid-2026 in North America, building on the successful commercialization of canine lymphoma. The lymphoma test has shown potential for early detection (up to 8 months prior to clinical manifestation) and monitoring remission during chemotherapy, with an addressable opportunity of approximately 130,000 tests per year in North America for monitoring alone.

    AI-generated summary of the company’s earnings call. Not investment advice.