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    IDEXX LABORATORIES INC /DE

    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ2 FY24Q3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Trend
    EarningsRevenue
    $1.00B
    $975.54M
    $954.29M
    $998.43M
    $1.11B
    +10.6%
    $1.11B
    +13.3%
    $1.09B
    +14.3%
    $1.14B
    +14.3%
    Strengthening
    Operating Profit
    $263.80M
    $303.89M
    $261.69M
    $316.53M
    $373.05M
    +41.4%
    $354.85M
    +16.8%
    $315.61M
    +20.6%
    $362.59M
    +14.5%
    Strengthening
    Net Profit
    $203.30M
    $232.84M
    $216.15M
    $242.68M
    $293.99M
    +44.6%
    $274.61M
    +17.9%
    $248.19M
    +14.8%
    $278.45M
    +14.7%
    Strengthening
    EPS
    $2.46
    $2.83
    $2.98
    $3.66
    +48.8%
    $3.43
    +21.2%
    $3.50
    +17.4%
    Strengthening
    Other Income
    Interest
    $8.10M
    $7.70M
    $7.50M
    $7.67M
    $11.32M
    +39.8%
    $10.65M
    +38.4%
    $9.21M
    +22.8%
    $7.74M
    +1.0%
    Strengthening
    Depreciation
    Profit before Tax
    $259.06M
    $298.91M
    $256.39M
    $310.08M
    $362.35M
    +39.9%
    $344.77M
    +15.3%
    $306.98M
    +19.7%
    $355.44M
    +14.6%
    Strengthening
    MarginsOPM
    26.3%
    31.1%
    27.4%
    31.7%
    33.6%
    +27.9%
    32.1%
    +3.1%
    28.9%
    +5.5%
    31.8%
    +0.3%
    Stable
    Tax
    21.5%
    22.1%
    15.7%
    21.7%
    18.9%
    -12.3%
    20.4%
    -7.9%
    19.1%
    +22.1%
    21.7%
    -0.4%
    Strengthening
    ReturnsROIC
    3.0%
    3.5%
    3.2%
    3.6%
    4.4%
    +44.6%
    4.1%
    +17.9%
    3.7%
    +14.8%
    4.2%
    +14.7%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$123.79M$90.33M$383.93M$144.45M$112.55M$453.93M$288.27M$180.07M$200.53M
    Short-Term Investments
    Total Current Assets$654.17M$679.64M$1.06B$955.65M$1.10B$1.50B$1.40B$1.41B$1.45B
    Net PP&E$437.27M$614.45M$646.34M$692.77M$768.09M$817.68M$829.25M$870.61M$861.78M
    Goodwill$214.49M$239.72M$243.35M$359.35M$361.80M$366.00M$405.10M$414.00M$412.10M
    Intangibles$41.83M$58.47M$52.54M$99.03M$97.67M$84.50M$111.68M$109.84M$104.75M
    Total Assets$1.54B$1.83B$2.29B$2.44B$2.75B$3.26B$3.29B$3.35B$3.39B
    LiabilitiesTotal Current Liabilities$770.44M$725.34M$582.76M$763.58M$1.24B$951.55M$1.07B$1.15B$1.30B
    Short-Term Debt$0$49.99M$75.00M$74.98M$75.00M$167.79M$75.00M$150.00M
    Long-Term Debt$601.80M$698.91M$858.49M$775.21M$694.39M$622.88M$449.79M$374.84M$299.85M
    Long-Term Leases$0$67.47M$77.04M$87.38M$101.24M$99.67M$97.84M$101.15M$98.75M
    Total Liabilities$1.55B$1.65B$1.66B$1.75B$2.14B$1.78B$1.70B$1.75B$1.83B
    EquityCommon Stock & APIC$10.51M$10.57M$10.65M$10.69M$10.72M$10.75M$10.78M$10.84M$10.85M
    Retained Earnings$1.17B$1.60B$2.18B$2.92B$3.60B$4.44B$5.33B$6.39B$6.67B
    Total Equity-$9.51M$177.47M$632.09M$689.99M$608.74M$1.48B$1.60B$1.61B$1.56B
    HighlightsNet Cash / (Debt)-$608.58M-$524.55M-$705.75M-$656.82M-$243.95M-$329.31M-$269.77M-$249.32M

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$400.08M$459.16M$648.06M$755.55M$542.98M$906.51M$929.00M$1.18B$1.21B
    Cash from Investing$138.60M-$205.53M-$109.38M-$292.97M-$195.35M-$125.25M-$207.06M-$136.24M-$140.17M
    Cash from Financing-$597.80M-$286.41M-$248.42M-$697.41M-$370.94M-$442.00M-$878.07M-$1.16B-$1.05B
    SummaryCapital Expenditure-$115.75M-$154.97M-$106.96M-$119.55M-$148.84M-$133.63M-$120.92M-$124.68M-$126.63M
    Free Cash Flow$284.33M$304.19M$541.11M$636.00M$394.15M$772.88M$808.08M$1.06B$1.08B
    FCF Margin12.8%12.6%20.0%19.8%11.7%21.1%20.7%24.6%24.4%