IDEXX Statements
ID
IDEXX Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 003.58
100
384.42
38.3
619.16
61.7
55.45
5.5
299.91
29.9
355.36
35.4
263.8
26.3
-4.745
-0.5
—
0
259.06
25.8
55.758
5.6
203.3
20.3
2.438
83.393
964.1
100
371.02
38.5
593.07
61.5
52.635
5.5
241.48
25
294.11
30.5
298.96
31
-3.479
-0.4
—
0
295.48
30.6
59.9
6.2
235.58
24.4
2.806
83.957
901.6
100
375.43
41.6
526.17
58.4
51.812
5.7
229.05
25.4
280.86
31.2
245.3
27.2
-5.634
-0.6
—
0
239.67
26.6
45.147
5
194.52
21.6
2.317
83.942
915.5
100
367.5
40.1
548
59.9
48
5.2
224.7
24.5
272.7
29.8
275.3
30.1
-7.4
-0.8
—
0
267.9
29.3
55.7
6.1
212.2
23.2
2.53
84
943.6
100
370.8
39.3
572.9
60.7
46.5
4.9
230.2
24.4
276.7
29.3
296.1
31.4
-10.2
-1.08
—
0
285.9
30.3
61.7
6.5
224.2
23.8
2.67
84
900.2
100
357.2
39.7
543
60.3
44.7
5
217.9
24.2
262.6
29.2
280.4
31.1
-12.7
-1.4
—
0
267.7
29.7
53.6
6
214.1
23.8
2.55
84
828.6
100
343.6
41.5
484.9
58.5
43.4
5.2
215
25.9
258.4
31.2
226.5
27.3
-13.3
-1.6
—
0
213.2
25.7
41
4.9
172.2
20.8
2.05
83.8
841.7
100
335
39.8
506.6
60.2
48
5.7
213.8
25.4
261.8
31.1
244.8
29.1
-10.6
-1.3
—
0
234.2
27.8
53.2
6.3
180.9
21.5
2.15
84.1
860.5
100
346.5
40.3
514
59.7
123.2
14.3
211.7
24.6
335
38.9
179.1
20.8
-8
-0.9
—
0
171.1
19.9
39.1
4.5
132
15.3
1.56
84.9
836.5
100
337.8
40.4
498.8
59.6
40.2
4.8
210.2
25.1
250.4
29.9
248.3
29.7
-6.9
-0.8
—
0
241.5
28.9
47.5
5.7
194
23.2
2.27
85.6
801.1
100
344.7
43
456.4
57
45.3
5.7
211.9
26.5
257.2
32.1
199.2
24.9
-7.3
-0.9
—
0
191.9
24
29.1
3.6
162.8
20.3
1.89
86.2
810.4
100
337.5
41.6
472.9
58.4
40.4
5
206.5
25.5
247
30.5
226
27.9
-7
-0.9
—
0
219
27
43.8
5.4
175.2
21.6
2.03
86.5
826.1
100
336.8
40.8
489.3
59.2
37.7
4.6
192.4
23.3
230.1
27.9
259.3
31.4
-7.5
-0.9
—
0
251.7
30.5
49.1
5.9
202.6
24.5
2.34
86.7
777.7
100
306.9
39.5
470.8
60.5
37.6
4.8
185.6
23.9
223.2
28.7
247.6
31.8
-7.5
-1
—
0
240.1
30.9
35.8
4.6
204.3
26.3
2.35
86.9
720.9
100
311.4
43.2
409.5
56.8
38.8
5.4
185.6
25.7
224.4
31.1
185.1
25.7
-7.7
-1.07
—
0
177.4
24.6
2.5
0.3
174.8
24.2
2.01
87
721.8
100
299.2
41.5
422.6
58.5
37.5
5.2
213.2
29.5
250.7
34.7
171.9
23.8
-7.9
-1.09
—
0
164
22.7
17.6
2.4
146.2
20.3
1.69
86.7
637.6
100
258.3
40.5
379.3
59.5
31.6
5
154.4
24.2
186
29.2
193.2
30.3
-9.4
-1.5
—
0
183.8
28.8
34.8
5.5
148.9
23.4
1.72
86.4
626.3
100
266.7
42.6
359.6
57.4
33.3
5.3
182
29.1
215.3
34.4
144.3
23
-7.6
-1.2
—
0
136.8
21.8
24.9
4
111.8
17.9
1.29
86.7
605.4
100
274.3
45.3
331.1
54.7
35.2
5.8
180.4
29.8
215.5
35.6
115.6
19.1
-7.1
-1.2
—
0
108.5
17.9
18
3
90.5
14.9
1.04
87.3
605.3
100
260.4
43
345
57
34.3
5.7
170.9
28.2
205.1
33.9
139.8
23.1
-7
-1.2
—
0
132.8
21.9
24
4
108.8
18
1.24
87.7
620.1
100
262.3
42.3
357.9
57.7
32.3
5.2
161.3
26
193.5
31.2
164.3
26.5
-8.2
-1.3
—
0
156.1
25.2
30.4
4.9
125.7
20.3
1.43
87.6
576.1
100
244.5
42.4
331.6
57.6
31.5
5.5
166.9
29
198.4
34.4
133.1
23.1
-8.3
-1.4
—
0
124.8
21.7
22.1
3.8
102.7
17.8
1.17
87.5
549.4
100
249
45.3
300.4
54.7
30.1
5.5
154.9
28.2
185
33.7
115.3
21
-8.3
-1.5
—
0
107
19.5
19.3
3.5
85.6
15.6
0.97
87.8
545.4
100
239.8
44
305.6
56
29.2
5.4
156.5
28.7
185.7
34
120
22
-8.3
-1.5
—
0
109
20
15.8
2.9
93.3
17.1
1.05
88.5
580.8
100
248.3
42.8
332.4
57.2
29.5
5.1
157.3
27.1
186.9
32.2
145.6
25.1
-8.3
-1.4
—
0
137.3
23.6
28.6
4.9
108.7
18.7
1.23
88.6
537.7
100
234.6
43.6
303.1
56.4
29
5.4
161
29.9
190
35.3
113
21
-8.7
-1.6
—
0
104.3
19.4
14.9
2.8
89.5
16.6
1.01
88.9
506.1
233.6
272.5
28.8
145.9
174.7
97.8
-8.1
—
89.7
20.4
38.3
0.42
89.1
492
218
274
27.6
146
173.6
100.4
-8.4
—
92
21.5
70.5
0.79
89.3
508.9
216.2
292.7
27
143.2
170.2
122.6
-8
—
114.6
29.2
85.4
0.95
89.9
462
203.8
258.2
25.8
140.2
166
92.2
-7.5
—
84.7
15.7
69
0.77
90
443
202.4
240.6
25.4
131.4
156.8
83.8
-6.7
—
77.1
24.8
52.4
0.58
90.7
448.3
201.6
246.7
25.7
132.6
158.2
88.5
-6.9
—
81.5
25.1
56.5
0.62
91.1
466.6
206
260.5
25.4
131
156.4
104.2
-7.3
—
96.9
29.7
67.2
0.74
90.8
417.6
190
227.5
24.6
129.1
153.8
73.8
-7.5
—
66.3
20.3
46
0.51
90.8
399.7
182
217.7
25.5
125.3
150.8
66.9
-7.1
—
59.8
15.4
44.3
0.48
91.8
406.4
182.1
224.3
24.9
119.3
144.2
80.1
-7.1
—
64.8
20.6
44.2
0.48
92.9
413.3
180.6
232.8
24.3
120.1
144.4
88.3
-6.7
—
81.6
24.7
56.9
0.6
94.3
382.5
166.9
215.5
25
117.7
142.8
72.8
-5.9
—
66.9
20.3
46.6
0.49
95.5
352
169.8
182.2
24.9
122.5
147.4
34.8
-4.9
—
29.9
3.9
26
0.27
96.9
383.5
170.2
213.3
24.8
116.3
141.1
72.2
-4
—
68.2
16
52.1
0.52
100.8
390.1
171.6
218.5
25.4
109.9
135.3
83.2
-2.5
—
80.7
23.5
57.2
0.55
103.6
360.2
158.1
202.1
23.1
108.9
132.1
70
-2.3
—
67.7
21.2
46.6
0.45
104.7
354.1
165.4
188.7
22.5
104.8
127.3
61.3
-1.4
—
60
16.7
43.3
0.41
105.5
338.3
152.5
185.8
21.6
98.7
120.3
65.5
-1
—
64.5
18.8
45.7
0.43
106.5
352.6
154.9
197.7
22.2
96.8
118.9
78.8
-0.7
—
78
24
54
0.5
108.8
332.1
148.1
184
21.8
101
122.8
61.2
-0.4
—
60.8
15.9
44.9
0.4
111