IDEXX Laboratories Quarterly Balance Sheets Chart
Quarterly
|
Annual
IDEXX Laboratories Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2003-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 164,594,000 | 163,970,000 | 288,266,000 | 308,636,000 | 401,590,000 | 397,433,000 | 453,932,000 | 331,696,000 | 132,838,000 | 111,367,000 | 112,546,000 | 99,176,000 | 114,362,000 | 204,618,000 | 144,454,000 | 145,203,000 | 232,134,000 | 351,163,000 | 383,928,000 | 175,587,000 | 105,293,000 | 81,395,000 | 90,326,000 | 103,996,000 | 110,845,000 | 116,616,000 | 123,794,000 | 146,877,000 | 174,559,000 | 159,229,000 | 187,675,000 | 154,901,000 | 150,072,000 | 128,994,000 | 141,150,000 | 163,152,000 | 182,160,000 | 322,536,000 | 292,735,000 | 305,048,000 | 286,203,000 | 279,058,000 | 264,811,000 | 251,013,000 | 228,364,000 | 223,986,000 | 181,499,000 | 159,398,000 | 153,459,000 | 156,915,000 | 133,512,000 | 117,975,000 | 106,354,000 | 106,728,000 | 106,728,000 | 103,744,000 | 86,295,000 | 78,868,000 | 84,586,000 | 75,265,000 | 60,220,000 | 60,360,000 | 58,507,000 | 49,588,000 | 53,937,000 | 186,717,000 |
accounts receivable | 560,563,000 | 527,464,000 | 473,575,000 | 511,250,000 | 533,606,000 | 507,208,000 | 457,445,000 | 452,699,000 | 461,858,000 | 446,025,000 | 400,619,000 | 388,072,000 | 412,898,000 | 402,235,000 | 368,348,000 | 376,760,000 | 382,308,000 | 381,792,000 | 331,429,000 | 337,593,000 | 320,320,000 | 299,983,000 | 269,312,000 | 268,319,000 | 286,154,000 | 281,159,000 | 248,855,000 | 264,563,000 | 265,012,000 | 259,865,000 | 234,597,000 | 204,494,000 | 204,701,000 | 188,318,000 | 190,904,000 | 199,444,000 | 196,231,000 | 152,380,000 | 160,467,000 | 168,641,000 | 179,919,000 | 158,038,000 | 151,568,000 | 159,119,000 | 158,988,000 | 138,324,000 | 134,923,000 | 149,314,000 | 137,551,000 | 120,080,000 | 120,454,000 | 127,138,000 | 130,519,000 | 115,107,000 | 115,141,000 | |||||||||||
inventories | 392,584,000 | 395,987,000 | 381,877,000 | 389,804,000 | 379,958,000 | 390,599,000 | 380,282,000 | 393,974,000 | 395,141,000 | 391,011,000 | 367,823,000 | 354,975,000 | 332,565,000 | 301,638,000 | 269,030,000 | 258,484,000 | 241,392,000 | 225,559,000 | 209,873,000 | 217,597,000 | 229,377,000 | 211,644,000 | 195,019,000 | 204,893,000 | 196,876,000 | 189,468,000 | 173,303,000 | 179,684,000 | 176,487,000 | 179,039,000 | 164,318,000 | 158,034,000 | 168,468,000 | 188,833,000 | 192,405,000 | 184,500,000 | 173,370,000 | 160,342,000 | 156,007,000 | 145,400,000 | 141,134,000 | 133,427,000 | 145,987,000 | 140,938,000 | 148,242,000 | 140,946,000 | 137,143,000 | 133,934,000 | 127,054,000 | 127,885,000 | 131,555,000 | 122,032,000 | 122,384,000 | 110,425,000 | 124,488,000 | 122,924,000 | 123,575,000 | 115,926,000 | 112,907,000 | 106,182,000 | 99,878,000 | 98,804,000 | 96,273,000 | 91,551,000 | 106,373,000 | 75,333,000 |
other current assets | 244,616,000 | 230,192,000 | 256,179,000 | 224,054,000 | 213,458,000 | 206,733,000 | 203,595,000 | 205,861,000 | 189,188,000 | 201,043,000 | 220,489,000 | 216,636,000 | 183,000,000 | 181,281,000 | 173,823,000 | 157,590,000 | 145,392,000 | 139,284,000 | 137,508,000 | 137,902,000 | 124,622,000 | 128,329,000 | 124,982,000 | 126,174,000 | 118,423,000 | 110,403,000 | 108,220,000 | 113,073,000 | 123,774,000 | 103,574,000 | 101,140,000 | 91,206,000 | 63,457,000 | 62,069,000 | 63,771,000 | 67,559,000 | 81,642,000 | 86,451,000 | 60,154,000 | 48,829,000 | 43,905,000 | 48,957,000 | 35,553,000 | 37,460,000 | 33,082,000 | 38,567,000 | 29,934,000 | 24,034,000 | 21,387,000 | 29,508,000 | 19,488,000 | 19,974,000 | 16,240,000 | 18,890,000 | 15,993,000 | 16,177,000 | 21,745,000 | 28,121,000 | 19,624,000 | 13,019,000 | 12,130,000 | 14,509,000 | 11,259,000 | 11,793,000 | 10,530,000 | 6,800,000 |
total current assets | 1,362,357,000 | 1,317,613,000 | 1,399,897,000 | 1,433,744,000 | 1,528,612,000 | 1,501,973,000 | 1,495,254,000 | 1,384,230,000 | 1,179,025,000 | 1,149,446,000 | 1,101,477,000 | 1,058,859,000 | 1,042,825,000 | 1,089,772,000 | 955,655,000 | 938,037,000 | 1,001,226,000 | 1,097,798,000 | 1,062,738,000 | 868,679,000 | 779,612,000 | 721,351,000 | 679,639,000 | 703,382,000 | 712,298,000 | 697,646,000 | 654,172,000 | 704,197,000 | 739,832,000 | 701,707,000 | 971,985,000 | 845,584,000 | 828,100,000 | 821,634,000 | 833,396,000 | 833,034,000 | 808,909,000 | 759,398,000 | 702,621,000 | 701,707,000 | 683,166,000 | 652,706,000 | 625,223,000 | 614,902,000 | 594,395,000 | 569,537,000 | 510,752,000 | 493,571,000 | 465,441,000 | 460,591,000 | 429,911,000 | 410,552,000 | 398,369,000 | 376,338,000 | 385,727,000 | 384,337,000 | 367,783,000 | 355,890,000 | 353,377,000 | 339,064,000 | 322,366,000 | 305,663,000 | 293,749,000 | 282,468,000 | 296,756,000 | |
long-term assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 739,677,000 | 717,624,000 | 713,123,000 | 717,745,000 | 708,178,000 | 708,725,000 | 702,177,000 | 687,101,000 | 683,270,000 | 665,439,000 | 649,474,000 | 612,405,000 | 594,224,000 | 593,457,000 | 587,667,000 | 573,385,000 | 550,255,000 | 543,963,000 | 555,167,000 | 547,624,000 | 550,895,000 | 546,158,000 | 533,845,000 | 496,584,000 | 469,982,000 | 449,103,000 | 437,270,000 | 409,980,000 | 394,021,000 | 384,246,000 | 379,096,000 | 357,422,000 | 349,664,000 | 333,026,000 | 320,337,000 | 326,041,000 | 309,827,000 | 303,587,000 | 291,701,000 | 286,712,000 | 282,226,000 | 281,214,000 | 274,158,000 | 266,494,000 | 253,742,000 | 245,177,000 | 213,868,000 | 210,163,000 | 202,748,000 | 201,725,000 | 200,610,000 | 196,714,000 | 197,063,000 | 199,946,000 | 196,542,000 | 189,660,000 | 186,708,000 | 189,646,000 | 178,655,000 | 166,604,000 | 151,094,000 | 141,852,000 | 126,865,000 | 117,806,000 | 108,796,000 | |
operating lease right-of-use assets | 129,778,000 | 115,999,000 | 116,129,000 | 121,053,000 | 119,526,000 | 119,886,000 | 115,499,000 | 117,782,000 | 114,148,000 | 115,060,000 | 118,618,000 | 110,103,000 | 115,461,000 | 107,736,000 | 105,101,000 | 106,962,000 | 104,723,000 | 93,565,000 | 91,171,000 | 84,735,000 | 82,407,000 | 78,612,000 | 80,607,000 | 78,977,000 | 81,555,000 | 80,594,000 | ||||||||||||||||||||||||||||||||||||||||
goodwill | 414,488,000 | 407,486,000 | 405,100,000 | 412,071,000 | 408,023,000 | 408,672,000 | 365,961,000 | 361,766,000 | 364,206,000 | 362,942,000 | 361,795,000 | 355,292,000 | 355,528,000 | 360,968,000 | 359,345,000 | 355,240,000 | 353,842,000 | 242,586,000 | 243,347,000 | 238,100,000 | 235,426,000 | 233,211,000 | 239,724,000 | 212,171,000 | 215,157,000 | 214,517,000 | 214,489,000 | 216,046,000 | 195,974,000 | 201,022,000 | 199,873,000 | 178,228,000 | 180,952,000 | 178,934,000 | 180,392,000 | 179,705,000 | 176,932,000 | 184,450,000 | 176,537,000 | 181,619,000 | 180,466,000 | 180,521,000 | 180,988,000 | 171,403,000 | 172,459,000 | 174,994,000 | 150,018,000 | 154,191,000 | 152,498,000 | 149,112,000 | 148,597,000 | 143,252,000 | 146,534,000 | |||||||||||||
intangible assets | 103,729,000 | 107,408,000 | 111,676,000 | 106,885,000 | 110,810,000 | 115,352,000 | 84,500,000 | 87,129,000 | 90,932,000 | 94,361,000 | 97,672,000 | 99,968,000 | 100,594,000 | 105,188,000 | 99,035,000 | 94,976,000 | 96,757,000 | 53,969,000 | 52,543,000 | 53,467,000 | 55,619,000 | 57,948,000 | 58,468,000 | 35,662,000 | 37,989,000 | 39,499,000 | 41,825,000 | 42,420,000 | 39,036,000 | 41,893,000 | 43,846,000 | 46,155,000 | 47,566,000 | 55,909,000 | 58,650,000 | 57,517,000 | 59,911,000 | 65,122,000 | 59,210,000 | 55,550,000 | 57,281,000 | 58,844,000 | 61,387,000 | 58,103,000 | 61,036,000 | 62,833,000 | 50,607,000 | 53,044,000 | 54,715,000 | 55,752,000 | 57,554,000 | 57,873,000 | 61,304,000 | |||||||||||||
other long-term assets | 580,765,000 | 547,559,000 | 547,518,000 | 559,268,000 | 539,718,000 | 498,907,000 | 496,534,000 | 448,396,000 | 439,225,000 | 421,150,000 | 417,729,000 | 403,440,000 | 398,553,000 | 335,568,000 | 330,400,000 | 317,144,000 | 305,346,000 | 295,504,000 | 289,595,000 | 254,802,000 | 256,754,000 | 248,965,000 | 240,192,000 | 224,705,000 | 207,256,000 | 199,609,000 | 189,593,000 | 171,887,000 | 151,822,000 | 140,624,000 | 118,616,000 | 103,315,000 | 94,088,000 | 85,490,000 | 84,435,000 | 81,073,000 | 75,435,000 | 71,654,000 | 60,563,000 | 57,605,000 | 59,185,000 | 57,231,000 | 53,482,000 | 53,169,000 | 51,006,000 | 51,061,000 | 43,954,000 | 39,606,000 | 34,076,000 | 29,964,000 | 25,625,000 | 25,344,000 | 21,014,000 | 19,631,000 | 17,646,000 | 16,831,000 | 15,265,000 | 12,806,000 | 15,282,000 | 17,084,000 | 18,616,000 | 18,250,000 | ||||
total long-term assets | 1,968,437,000 | 1,896,076,000 | 1,893,546,000 | 1,917,022,000 | 1,886,255,000 | 1,851,542,000 | 1,764,671,000 | 1,702,174,000 | 1,691,781,000 | 1,658,952,000 | 1,645,288,000 | 1,581,208,000 | 1,564,360,000 | 1,502,917,000 | 1,481,548,000 | 1,447,707,000 | 1,410,923,000 | 1,229,587,000 | 1,231,823,000 | 1,178,728,000 | 1,181,101,000 | 1,164,894,000 | 1,152,836,000 | 1,048,099,000 | 1,011,939,000 | 983,322,000 | 883,177,000 | 840,333,000 | 780,853,000 | 767,785,000 | 741,431,000 | 685,120,000 | 672,270,000 | 653,359,000 | 643,814,000 | 644,336,000 | 622,105,000 | 624,813,000 | 588,011,000 | 581,486,000 | 579,158,000 | 577,810,000 | 570,015,000 | 549,169,000 | 538,243,000 | 534,065,000 | 458,447,000 | 457,004,000 | 444,037,000 | 436,553,000 | 432,386,000 | 423,183,000 | 425,915,000 | 432,189,000 | 429,162,000 | |||||||||||
total assets | 3,330,794,000 | 3,213,689,000 | 3,293,443,000 | 3,350,766,000 | 3,414,867,000 | 3,353,515,000 | 3,259,925,000 | 3,086,404,000 | 2,870,806,000 | 2,808,398,000 | 2,746,765,000 | 2,640,067,000 | 2,607,185,000 | 2,592,689,000 | 2,437,203,000 | 2,385,744,000 | 2,412,149,000 | 2,327,385,000 | 2,294,561,000 | 2,047,407,000 | 1,960,713,000 | 1,886,245,000 | 1,832,475,000 | 1,751,481,000 | 1,724,237,000 | 1,680,968,000 | 1,537,349,000 | 1,544,530,000 | 1,520,685,000 | 1,469,492,000 | 1,713,416,000 | 1,530,704,000 | 1,500,370,000 | 1,474,993,000 | 1,477,210,000 | 1,477,370,000 | 1,431,014,000 | 1,384,211,000 | 1,290,632,000 | 1,283,193,000 | 1,262,324,000 | 1,230,516,000 | 1,195,238,000 | 1,164,071,000 | 1,132,638,000 | 1,103,602,000 | 969,199,000 | 950,575,000 | 909,478,000 | 897,144,000 | 862,297,000 | 833,735,000 | 824,284,000 | 808,527,000 | 814,889,000 | 798,510,000 | 770,504,000 | 765,437,000 | 778,693,000 | 764,889,000 | 736,857,000 | 702,179,000 | 674,233,000 | 646,169,000 | 646,494,000 | |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 116,585,000 | 120,096,000 | 114,211,000 | 110,603,000 | 117,468,000 | 117,462,000 | 110,643,000 | 112,609,000 | 107,664,000 | 117,709,000 | 110,221,000 | 110,144,000 | 127,262,000 | 120,881,000 | 116,140,000 | 86,684,000 | 93,016,000 | 87,175,000 | 74,558,000 | 71,933,000 | 73,903,000 | 74,210,000 | 72,172,000 | 75,515,000 | 67,606,000 | 70,143,000 | 69,534,000 | 65,457,000 | 68,015,000 | 70,409,000 | 66,968,000 | 60,057,000 | 44,127,000 | 52,648,000 | 53,614,000 | 58,212,000 | 44,183,000 | 44,743,000 | 58,255,000 | 41,425,000 | 42,794,000 | 29,941,000 | 38,131,000 | 37,584,000 | 38,716,000 | 35,288,000 | 31,032,000 | 29,888,000 | 23,334,000 | 22,669,000 | 25,273,000 | 23,190,000 | 26,472,000 | 23,541,000 | 28,006,000 | 28,937,000 | 25,357,000 | 25,301,000 | 32,510,000 | 21,786,000 | 28,366,000 | 27,316,000 | 19,160,000 | |||
accrued liabilities | 416,977,000 | 490,688,000 | 502,119,000 | 511,047,000 | 541,124,000 | 476,249,000 | 478,712,000 | 420,312,000 | 399,425,000 | 403,595,000 | 433,662,000 | 405,992,000 | 387,510,000 | 409,555,000 | 458,909,000 | 431,047,000 | 392,681,000 | 366,877,000 | 415,648,000 | 362,326,000 | 308,768,000 | 247,179,000 | 322,938,000 | 278,626,000 | 256,329,000 | 229,127,000 | 260,683,000 | 238,431,000 | 228,380,000 | 210,384,000 | 253,418,000 | 236,131,000 | 202,074,000 | 205,530,000 | 203,738,000 | 190,441,000 | 177,942,000 | 195,351,000 | 167,449,000 | 147,245,000 | 134,519,000 | 148,919,000 | 134,161,000 | 123,470,000 | 118,470,000 | 137,746,000 | 136,799,000 | 121,898,000 | 107,650,000 | 118,598,000 | 108,184,000 | 99,629,000 | 94,616,000 | |||||||||||||
credit facility | 579,000,000 | 319,500,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 264,000,000 | 431,500,000 | 579,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 74,994,000 | 170,929,000 | 167,787,000 | 99,140,000 | 170,112,000 | 74,998,000 | 74,997,000 | 149,990,000 | 74,991,000 | 74,986,000 | 74,982,000 | 74,996,000 | 74,990,000 | 124,982,000 | 124,971,000 | 49,988,000 | 49,983,000 | 1,050,000 | 1,035,000 | 1,019,000 | 1,137,000 | 1,122,000 | 1,107,000 | 903,000 | 890,000 | 877,000 | 863,000 | 850,000 | 838,000 | 825,000 | 813,000 | 801,000 | 788,000 | 777,000 | 765,000 | 754,000 | 742,000 | 731,000 | 720,000 | 710,000 | 699,000 | 1,313,000 | ||||||||||||||||||||||||
current portion of deferred revenue | 36,324,000 | 35,000,000 | 33,799,000 | 38,434,000 | 37,998,000 | 38,193,000 | 37,195,000 | 37,282,000 | 37,779,000 | 37,839,000 | 37,938,000 | 40,809,000 | 40,775,000 | 40,905,000 | 40,034,000 | 41,128,000 | 41,130,000 | 41,639,000 | 42,567,000 | 42,599,000 | 36,317,000 | 38,028,000 | 41,462,000 | 42,986,000 | 43,446,000 | 43,351,000 | 41,290,000 | 41,149,000 | 40,921,000 | 40,545,000 | 29,181,000 | 27,380,000 | 26,007,000 | 25,583,000 | 24,914,000 | 28,775,000 | 31,820,000 | 31,812,000 | 29,560,000 | 27,682,000 | 23,810,000 | 21,458,000 | 22,441,000 | 21,980,000 | 21,269,000 | 20,192,000 | 13,635,000 | 12,913,000 | 14,119,000 | 13,983,000 | 10,714,000 | 13,681,000 | 12,234,000 | 12,610,000 | 10,994,000 | |||||||||||
total current liabilities | 1,223,880,000 | 1,136,213,000 | 1,067,916,000 | 1,009,224,000 | 1,116,702,000 | 956,902,000 | 951,547,000 | 970,193,000 | 883,859,000 | 1,065,629,000 | 1,235,803,000 | 1,189,945,000 | 1,166,547,000 | 971,341,000 | 763,579,000 | 633,849,000 | 651,809,000 | 620,662,000 | 582,761,000 | 526,841,000 | 540,584,000 | 846,241,000 | 725,337,000 | 626,627,000 | 618,909,000 | 689,619,000 | 770,444,000 | 759,537,000 | 774,316,000 | 728,838,000 | 1,004,567,000 | 934,568,000 | 760,208,000 | 856,761,000 | 824,766,000 | 775,428,000 | 803,445,000 | 820,906,000 | 630,264,000 | 600,352,000 | 517,173,000 | 478,353,000 | 592,952,000 | 551,671,000 | 439,577,000 | 406,333,000 | 336,369,000 | 298,137,000 | 272,570,000 | 285,112,000 | 270,933,000 | 271,200,000 | 289,167,000 | 256,305,000 | 198,563,000 | 213,110,000 | 292,143,000 | 295,292,000 | 307,750,000 | 299,052,000 | 265,026,000 | 223,392,000 | 209,170,000 | 213,569,000 | 188,415,000 | |
long-term liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liabilities | 2,088,000 | 8,110,000 | 11,312,000 | 5,658,000 | 10,023,000 | 8,746,000 | 7,235,000 | 10,594,000 | 5,568,000 | 5,826,000 | 8,150,000 | 14,486,000 | 10,852,000 | 7,461,000 | 8,935,000 | 15,306,000 | 15,469,000 | 18,566,000 | 11,707,000 | 27,590,000 | 36,599,000 | 38,908,000 | 33,024,000 | 33,734,000 | 32,415,000 | 32,931,000 | 29,267,000 | 39,899,000 | 35,459,000 | 27,529,000 | 25,353,000 | 39,287,000 | 20,571,000 | 49,389,000 | 36,571,000 | 39,261,000 | 40,113,000 | 41,688,000 | 27,760,000 | 28,815,000 | 31,785,000 | 33,948,000 | 22,863,000 | 22,543,000 | 22,955,000 | 23,028,000 | 20,746,000 | 21,152,000 | 20,008,000 | 18,661,000 | 20,491,000 | 17,940,000 | 17,795,000 | 18,283,000 | ||||||||||||
long-term debt, net of current portion | 449,812,000 | 449,799,000 | 449,786,000 | 524,758,000 | 524,743,000 | 620,778,000 | 622,883,000 | 618,813,000 | 696,844,000 | 696,362,000 | 694,387,000 | 760,814,000 | 767,995,000 | 773,381,000 | 775,205,000 | 778,025,000 | 780,079,000 | 778,747,000 | 858,492,000 | 853,316,000 | 350,000,000 | 350,000,000 | 150,000,000 | 150,090,000 | 150,359,000 | 624,000 | 884,000 | 1,141,000 | 1,394,000 | 2,735,000 | 2,966,000 | 3,194,000 | 3,418,000 | 3,639,000 | 3,856,000 | 4,070,000 | 4,281,000 | 4,489,000 | 4,694,000 | 4,896,000 | 5,094,000 | 5,157,000 | 5,350,000 | 5,540,000 | 5,727,000 | 5,911,000 | 6,092,000 | 6,271,000 | ||||||||||||||||||
deferred revenue, net of current portion | 31,762,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities, net of current portion | 107,637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 56,788,000 | 47,731,000 | 44,341,000 | 62,879,000 | 53,396,000 | 66,261,000 | 65,526,000 | 60,211,000 | 64,283,000 | 70,864,000 | 67,587,000 | 70,953,000 | 69,777,000 | 71,848,000 | 70,941,000 | 72,993,000 | 85,043,000 | 83,549,000 | 85,604,000 | 79,664,000 | 84,207,000 | 81,293,000 | 81,164,000 | 77,078,000 | 79,352,000 | 82,564,000 | 84,826,000 | 81,494,000 | 83,267,000 | 84,573,000 | 95,718,000 | 38,937,000 | 34,594,000 | 28,698,000 | 29,660,000 | 31,334,000 | 31,027,000 | 32,363,000 | 31,588,000 | 30,664,000 | 31,760,000 | 31,215,000 | 28,775,000 | 25,760,000 | 24,819,000 | 23,898,000 | 15,279,000 | 12,954,000 | 12,284,000 | 11,045,000 | 12,426,000 | 11,722,000 | 11,699,000 | 11,266,000 | 12,272,000 | 12,429,000 | 11,476,000 | 11,137,000 | 11,527,000 | 13,939,000 | 13,984,000 | 13,830,000 | 17,363,000 | 18,261,000 | 18,069,000 | |
total long-term liabilities | 648,087,000 | 629,463,000 | 630,214,000 | 723,488,000 | 717,912,000 | 827,707,000 | 823,848,000 | 818,804,000 | 893,086,000 | 901,668,000 | 902,225,000 | 974,123,000 | 983,630,000 | 981,550,000 | 983,632,000 | 996,435,000 | 1,012,117,000 | 1,003,288,000 | 1,079,005,000 | 1,079,451,000 | 1,146,729,000 | 931,949,000 | 929,313,000 | 922,132,000 | 933,779,000 | 939,479,000 | 776,138,000 | 786,356,000 | 787,218,000 | 789,636,000 | 762,691,000 | 704,349,000 | 685,176,000 | 702,227,000 | 691,247,000 | 693,391,000 | 593,490,000 | 445,716,000 | 430,897,000 | 229,911,000 | 232,899,000 | 233,949,000 | 67,391,000 | 62,809,000 | 61,766,000 | 61,012,000 | 46,862,000 | 43,627,000 | 40,000,000 | 37,751,000 | 44,712,000 | 38,258,000 | 37,985,000 | 37,643,000 | 116,692,000 | 114,826,000 | 32,533,000 | 31,951,000 | 33,616,000 | 37,376,000 | 38,195,000 | 40,464,000 | 44,923,000 | 48,048,000 | 45,995,000 | |
total liabilities | 1,871,967,000 | 1,765,676,000 | 1,698,130,000 | 1,732,712,000 | 1,834,614,000 | 1,784,609,000 | 1,775,395,000 | 1,788,997,000 | 1,776,945,000 | 1,967,297,000 | 2,138,028,000 | 2,164,068,000 | 2,150,177,000 | 1,952,891,000 | 1,747,211,000 | 1,630,284,000 | 1,663,926,000 | 1,623,950,000 | 1,661,766,000 | 1,606,292,000 | 1,687,313,000 | 1,778,190,000 | 1,654,650,000 | 1,548,759,000 | 1,552,688,000 | 1,629,098,000 | 1,546,582,000 | 1,545,893,000 | 1,561,534,000 | 1,518,474,000 | 1,767,258,000 | 1,638,917,000 | 1,445,384,000 | 1,558,988,000 | 1,516,013,000 | 1,468,819,000 | 1,396,935,000 | 1,266,622,000 | 1,061,161,000 | 830,263,000 | 750,072,000 | 712,302,000 | 660,343,000 | 614,480,000 | 501,343,000 | 467,345,000 | 383,231,000 | 341,764,000 | 312,570,000 | 322,863,000 | 315,645,000 | 309,458,000 | 327,152,000 | 293,948,000 | 315,255,000 | |||||||||||
commitments, contingencies and guarantees | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 10,804,000 | 10,792,000 | 10,784,000 | 10,770,000 | 10,769,000 | 10,767,000 | 10,751,000 | 10,745,000 | 10,738,000 | 10,732,000 | 10,719,000 | 10,709,000 | 10,707,000 | 10,700,000 | 10,688,000 | 10,681,000 | 10,675,000 | 10,668,000 | 10,646,000 | 10,628,000 | 10,603,000 | 10,591,000 | 10,571,000 | 10,559,000 | 10,548,000 | 10,535,000 | 10,509,000 | 10,504,000 | 10,485,000 | 10,468,000 | 10,428,000 | 10,334,000 | 10,312,000 | 10,258,000 | 10,213,000 | 10,235,000 | 10,226,000 | 10,195,000 | 10,170,000 | 10,163,000 | 10,155,000 | 10,119,000 | 10,081,000 | 10,068,000 | 10,061,000 | 10,016,000 | 9,910,000 | 9,884,000 | 9,856,000 | 9,797,000 | 9,762,000 | 9,729,000 | 9,679,000 | 9,633,000 | 9,616,000 | 9,583,000 | 9,563,000 | 9,539,000 | 9,531,000 | 9,502,000 | 9,487,000 | 9,450,000 | 4,716,000 | 4,700,000 | 4,688,000 | |
additional paid-in capital | 1,727,410,000 | 1,695,613,000 | 1,673,863,000 | 1,646,363,000 | 1,625,451,000 | 1,604,749,000 | 1,569,565,000 | 1,543,024,000 | 1,515,197,000 | 1,489,903,000 | 1,463,215,000 | 1,437,528,000 | 1,419,709,000 | 1,400,025,000 | 1,377,320,000 | 1,358,813,000 | 1,339,413,000 | 1,321,086,000 | 1,294,849,000 | 1,274,069,000 | 1,247,456,000 | 1,230,485,000 | 1,213,517,000 | 1,189,554,000 | 1,170,962,000 | 1,155,875,000 | 1,138,216,000 | 1,128,484,000 | 1,109,157,000 | 1,094,159,000 | 1,073,931,000 | 1,011,895,000 | 994,299,000 | 940,534,000 | 931,808,000 | 921,678,000 | 912,582,000 | 888,293,000 | 866,213,000 | 856,350,000 | 847,138,000 | 825,320,000 | 798,332,000 | 787,191,000 | 779,261,000 | 757,214,000 | 694,201,000 | 680,093,000 | 665,035,000 | 641,645,000 | 626,521,000 | 613,416,000 | 593,924,000 | 580,797,000 | 573,590,000 | 561,454,000 | 553,446,000 | 548,661,000 | 544,077,000 | 532,950,000 | 526,169,000 | 514,773,000 | 512,266,000 | 500,447,000 | 493,404,000 | 383,249,000 |
deferred stock units: outstanding: 60 units in 2025 and 60 units in 2024 | 6,229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 5,869,104,000 | 5,575,115,000 | 5,332,438,000 | 5,116,289,000 | 4,883,448,000 | 4,680,150,000 | 4,444,571,000 | 4,250,050,000 | 4,037,819,000 | 3,813,583,000 | 3,599,529,000 | 3,427,322,000 | 3,246,384,000 | 3,114,405,000 | 2,920,440,000 | 2,757,669,000 | 2,582,434,000 | 2,379,852,000 | 2,175,595,000 | 2,000,805,000 | 1,854,586,000 | 1,705,646,000 | 1,595,648,000 | 1,505,152,000 | 1,396,315,000 | 1,270,609,000 | 1,167,928,000 | 1,082,292,000 | 989,039,000 | 880,348,000 | 803,545,000 | 540,401,000 | 488,033,000 | 318,356,000 | 274,005,000 | 231,070,000 | 1,721,893,000 | 1,675,299,000 | 1,649,337,000 | 1,597,196,000 | 1,539,978,000 | 1,493,393,000 | 1,450,135,000 | 1,404,448,000 | 1,350,453,000 | 1,305,593,000 | 1,089,316,000 | 1,050,809,000 | 1,002,152,000 | 965,540,000 | 929,169,000 | 894,475,000 | 857,282,000 | 824,256,000 | 793,305,000 | 761,769,000 | 728,102,000 | 702,031,000 | 678,476,000 | 652,777,000 | 613,413,000 | 585,862,000 | 560,334,000 | 534,539,000 | 512,875,000 | 240,350,000 |
accumulated other comprehensive loss | -76,950,000 | -90,091,000 | -93,645,000 | -75,971,000 | -85,181,000 | -80,397,000 | -71,206,000 | -74,891,000 | -73,665,000 | -76,615,000 | -77,796,000 | -80,894,000 | -67,705,000 | -47,348,000 | -53,484,000 | -52,057,000 | -48,391,000 | -59,536,000 | -53,615,000 | -61,925,000 | -57,032,000 | -55,246,000 | -46,182,000 | -45,565,000 | -40,583,000 | -40,015,000 | -41,791,000 | -42,187,000 | -34,206,000 | -36,470,000 | -43,053,000 | -35,081,000 | -42,265,000 | -37,493,000 | -22,275,000 | -24,049,000 | ||||||||||||||||||||||||||||||
treasury stock | -6,077,770,000 | -5,749,272,000 | -5,334,012,000 | -5,085,282,000 | -4,860,119,000 | -4,651,873,000 | -4,474,681,000 | -4,437,044,000 | -4,401,743,000 | -4,401,666,000 | -4,392,112,000 | -4,323,842,000 | -4,157,257,000 | -3,843,749,000 | -3,570,691,000 | -3,326,021,000 | -3,142,301,000 | -2,953,923,000 | -2,799,890,000 | -2,788,412,000 | -2,788,052,000 | -2,788,310,000 | -2,600,543,000 | -2,461,698,000 | -2,370,377,000 | -2,350,034,000 | -2,288,899,000 | -2,185,152,000 | -2,111,647,000 | -2,005,813,000 | -1,911,528,000 | -1,633,443,000 | -1,408,183,000 | -1,316,417,000 | -1,222,812,000 | -1,137,616,000 | -2,591,714,000 | -2,453,266,000 | -2,303,575,000 | -2,031,125,000 | -1,904,604,000 | -1,829,378,000 | -1,744,319,000 | -1,667,709,000 | -1,525,023,000 | -1,457,184,000 | -1,230,848,000 | -1,163,102,000 | -1,034,658,000 | -914,759,000 | -889,581,000 | -871,206,000 | -846,448,000 | -830,390,000 | -820,468,000 | -800,325,000 | -749,318,000 | -696,668,000 | -677,509,000 | -670,359,000 | -612,644,000 | |||||
total stockholders’ equity | 1,458,827,000 | 1,448,013,000 | 1,618,054,000 | 1,580,253,000 | 1,568,906,000 | 1,297,407,000 | 1,093,861,000 | 841,101,000 | 475,999,000 | 457,008,000 | 639,798,000 | 689,992,000 | 755,460,000 | 748,223,000 | 703,435,000 | 632,795,000 | 441,115,000 | 273,400,000 | 108,055,000 | 177,825,000 | 202,722,000 | 171,549,000 | 51,870,000 | -9,233,000 | -53,842,000 | -108,213,000 | 54,986,000 | -83,995,000 | -38,803,000 | 8,551,000 | 34,079,000 | 117,589,000 | 229,471,000 | 452,930,000 | 512,252,000 | 518,214,000 | 534,895,000 | 549,591,000 | 631,295,000 | 636,257,000 | 585,968,000 | 608,811,000 | 596,908,000 | 574,281,000 | 546,652,000 | 524,277,000 | 497,132,000 | 514,579,000 | 499,634,000 | 470,574,000 | 445,828,000 | 438,194,000 | 437,327,000 | 428,461,000 | 433,636,000 | 438,323,000 | 420,140,000 | 384,552,000 | 412,084,000 | |||||||
total liabilities and stockholders’ equity | 3,330,794,000 | 3,213,689,000 | 3,293,443,000 | 3,350,766,000 | 3,414,867,000 | 3,353,515,000 | 3,259,925,000 | 3,086,404,000 | 2,870,806,000 | 2,808,398,000 | 2,746,765,000 | 2,640,067,000 | 2,607,185,000 | 2,592,689,000 | 2,437,203,000 | 2,385,744,000 | 2,412,149,000 | 2,327,385,000 | 2,294,561,000 | 2,047,407,000 | 1,960,713,000 | 1,886,245,000 | 1,832,475,000 | 1,751,481,000 | 1,724,237,000 | 1,680,968,000 | 1,537,349,000 | 1,713,416,000 | 1,530,704,000 | 1,500,370,000 | 1,474,993,000 | 1,477,210,000 | 1,477,370,000 | 1,431,014,000 | 1,384,211,000 | 1,290,632,000 | 1,283,193,000 | 1,262,324,000 | 1,230,516,000 | 1,195,238,000 | 1,164,071,000 | 1,132,638,000 | 1,103,602,000 | 969,199,000 | 950,575,000 | 909,478,000 | 897,144,000 | 862,297,000 | 833,735,000 | 824,284,000 | 814,889,000 | 798,510,000 | 770,504,000 | 765,437,000 | 778,693,000 | 764,889,000 | 736,857,000 | 702,179,000 | 674,233,000 | 646,169,000 | 646,494,000 | |||||
the accompanying notes are an integral part of these condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term deferred revenue, net of current portion | 26,819,000 | 26,939,000 | 26,773,000 | 26,785,000 | 28,043,000 | 28,533,000 | 27,716,000 | 29,054,000 | 30,439,000 | 30,862,000 | 34,742,000 | 36,965,000 | 39,229,000 | 41,174,000 | 40,391,000 | 43,196,000 | 44,233,000 | 46,163,000 | 48,226,000 | 57,764,000 | 49,042,000 | 48,743,000 | 48,345,000 | 52,129,000 | 55,695,000 | 60,697,000 | 62,547,000 | 65,362,000 | 68,529,000 | 35,545,000 | 33,015,000 | 30,874,000 | 27,055,000 | 25,460,000 | 23,871,000 | 22,350,000 | 21,665,000 | 21,549,000 | 20,432,000 | 19,264,000 | 18,427,000 | 15,129,000 | 13,622,000 | 12,851,000 | 12,692,000 | 8,102,000 | 6,555,000 | 4,514,000 | 4,627,000 | 8,156,000 | 4,740,000 | 4,421,000 | 3,813,000 | 3,832,000 | ||||||||||||
long-term operating lease liabilities, net of current portion | 97,004,000 | 97,836,000 | 103,420,000 | 102,965,000 | 103,879,000 | 101,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 59 units in 2025 and 60 units in 2024 | 5,856,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 60 units in 2024 and 59 units in 2023 | 5,885,000 | 5,885,000 | 5,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total idexx laboratories, inc. stockholders’ equity | 1,595,313,000 | 1,484,530,000 | 608,737,000 | 689,992,000 | 754,754,000 | 747,460,000 | 702,696,000 | 632,088,000 | 440,576,000 | 272,963,000 | 107,674,000 | 177,473,000 | 202,418,000 | 171,246,000 | 51,562,000 | -54,106,000 | -108,352,000 | 54,850,000 | -84,125,000 | -38,892,000 | 8,468,000 | 34,022,000 | 117,516,000 | 229,388,000 | 452,868,000 | 512,216,000 | 518,186,000 | 534,846,000 | 549,546,000 | 631,254,000 | 636,223,000 | 585,942,000 | 608,774,000 | 596,868,000 | 546,614,000 | 524,261,000 | 497,120,000 | |||||||||||||||||||||||||||||
the accompanying notes are an integral part of these consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 59 units in 2024 and 59 units in 2023 | 5,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term operating lease liabilities | 99,671,000 | 97,337,000 | 98,177,000 | 101,239,000 | 93,128,000 | 98,041,000 | 89,631,000 | 87,377,000 | 89,720,000 | 88,330,000 | 78,193,000 | 77,039,000 | 70,655,000 | 68,597,000 | 65,343,000 | 67,472,000 | 66,341,000 | 69,331,000 | 68,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 59 units in 2023 and 58 units in 2022 | 5,530,000 | 5,523,000 | 5,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 58 units in 2023 and 58 units in 2022 | 5,164,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 58 units in 2022 and 90 units in 2021 | 5,182,000 | 5,176,000 | 5,170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit | 633,000,000 | 611,000,000 | 400,000,000 | 73,500,000 | 121,596,000 | 486,824,000 | 288,765,000 | 229,500,000 | 251,528,000 | 346,998,000 | 398,937,000 | 414,500,000 | 437,000,000 | 407,500,000 | 655,000,000 | 611,000,000 | 488,000,000 | 573,000,000 | 542,500,000 | 498,000,000 | 549,500,000 | 549,000,000 | 375,000,000 | 384,000,000 | 315,000,000 | 277,000,000 | 397,200,000 | 367,500,000 | 260,000,000 | 212,000,000 | 154,000,000 | 132,548,000 | 126,590,000 | 128,999,000 | 125,912,000 | 133,862,000 | 157,388,000 | 118,790,000 | ||||||||||||||||||||||||||||
deferred stock units: outstanding: 90 units in 2022 and 90 units in 2021 | 5,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 90 units in 2021 and 87 units in 2020 | 5,719,000 | 5,669,000 | 5,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 706,000 | 763,000 | 739,000 | 707,000 | 539,000 | 437,000 | 381,000 | 352,000 | 304,000 | 303,000 | 308,000 | 280,000 | 241,000 | 278,000 | 290,000 | 264,000 | 139,000 | 136,000 | 130,000 | 89,000 | 83,000 | 57,000 | 73,000 | 83,000 | 62,000 | 36,000 | 28,000 | 49,000 | 45,000 | 41,000 | 34,000 | 26,000 | 37,000 | 40,000 | 46,000 | 38,000 | 16,000 | 12,000 | 10,000 | |||||||||||||||||||||||||||
deferred stock units: outstanding: 87 units in 2021 and 87 units in 2020 | 4,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 87 units in 2020 and 143 units in 2019 | 4,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 147 units in 2020 and 143 units in 2019 | 5,411,000 | 5,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 899,562,000 | 697,363,000 | 698,910,000 | 696,634,000 | 700,552,000 | 699,334,000 | 601,348,000 | 602,416,000 | 603,130,000 | 609,005,000 | 606,075,000 | 593,110,000 | 599,137,000 | 597,085,000 | 599,556,000 | 598,925,000 | 500,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 144 units in 2020 and 143 units in 2019 | 4,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 143 units in 2019 and 162 units in 2018 | 4,462,000 | 4,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 144 units in 2019 and 162 units in 2018 | 4,381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 162 units in 2019 and 2018 | 4,592,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 284,255,000 | 236,949,000 | 241,402,000 | 213,591,000 | 208,399,000 | 180,870,000 | 139,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 162 units in 2018 and 229 units in 2017 | 4,524,000 | 4,455,000 | 4,398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total idexx laboratories, inc. stockholders’ deficit | -9,513,000 | -1,604,000 | -41,127,000 | -49,272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ deficit | -1,363,000 | -40,849,000 | -48,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ deficit | 1,544,530,000 | 1,520,685,000 | 1,469,492,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product revenue | 324,303,000 | 348,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenue | 221,145,000 | 232,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 545,448,000 | 580,752,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product revenue | 120,294,000 | 127,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service revenue | 119,511,000 | 121,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 239,805,000 | 248,313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 305,643,000 | 332,439,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 95,146,000 | 96,255,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 63,955,000 | 61,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 29,192,000 | 29,510,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 117,350,000 | 145,594,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -8,453,000 | -8,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 142,000 | 172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 109,039,000 | 137,309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 15,825,000 | 28,629,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 93,214,000 | 108,680,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -37,000 | -11,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to idexx laboratories, inc. stockholders | 93,251,000 | 108,691,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,070 | 1,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,050 | 1,230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -42,559,000 | -8,071,000 | 1,990,000 | 15,031,000 | 14,445,000 | 13,622,000 | 15,562,000 | 10,493,000 | 11,687,000 | 15,954,000 | 18,709,000 | 26,468,000 | 19,587,000 | 13,467,000 | 11,429,000 | 2,924,000 | 6,543,000 | 10,341,000 | 8,440,000 | 4,766,000 | -2,981,000 | 5,675,000 | 23,097,000 | 31,011,000 | 31,372,000 | 22,705,000 | 18,186,000 | 13,131,000 | 11,689,000 | 4,565,000 | ||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 217 units in 2018 and 229 units in 2017 | 5,772,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 229 units in 2017 and 231 units in 2016 | 5,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax assets | 39,829,000 | 36,767,000 | 37,509,000 | 36,291,000 | 37,689,000 | 33,258,000 | 33,789,000 | 32,005,000 | 33,226,000 | 27,304,000 | 26,372,000 | 25,719,000 | 27,714,000 | 27,253,000 | 26,891,000 | 25,990,000 | 26,203,000 | 24,902,000 | 23,433,000 | 22,872,000 | 25,188,000 | 23,377,000 | 22,710,000 | 20,915,000 | 21,477,000 | 24,207,000 | 24,033,000 | 24,893,000 | 23,606,000 | |||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 231 units in 2016 and 240 units in 2015 | 5,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 231 and 240 units in 2016 and 2015, respectively | 5,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 240 and 235 units in 2015 and 2014, respectively | 5,409,000 | 5,387,000 | 5,376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 118 in 2015 and 2014 | 5,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 118 and 122 units in 2014 and 2013, respectively | 5,066,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 123 and 122 units in 2014 and 2013, respectively | 5,253,000 | 5,253,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 122 in 2014 and 2013 | 5,104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 122 and 119 units in 2013 and 2012, respectively | 5,110,000 | 5,055,000 | 5,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 119 units in 2013 and 2012 | 4,815,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 119 units in 2012 and 2011 | 4,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 119 and 118 units in 2011 and 2010, respectively | 4,654,000 | 4,622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 123 and 118 units in 2011 and 2010, respectively | 4,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 118 and 117 units in 2010 and 2009, respectively | 4,433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total idexx laboratories’ stockholders’ equity | 574,235,000 | 514,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 117 units in 2010 and 2009 | 4,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 128 and 117 units in 2010 and 2009, respectively | 4,798,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable, principally trade accounts | 24,104,000 | 19,133,000 | 21,465,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 127 and 117 units in 2010 and 2009, respectively | 4,753,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other intangible assets | 212,612,000 | 214,974,000 | 207,682,000 | 200,748,000 | 207,095,000 | 231,379,000 | 242,137,000 | 244,781,000 | 236,414,000 | 235,881,000 | 230,562,000 | 227,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 33,094,000 | 38,031,000 | 33,548,000 | 29,482,000 | 32,857,000 | 31,660,000 | 34,749,000 | 32,481,000 | 29,182,000 | 37,360,000 | 33,049,000 | 32,595,000 | 23,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued employee compensation and related expenses | 44,497,000 | 39,680,000 | 37,623,000 | 28,051,000 | 43,252,000 | 41,754,000 | 40,144,000 | 29,951,000 | 44,753,000 | 36,739,000 | 33,533,000 | 24,922,000 | 20,792,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued taxes | 9,980,000 | 6,246,000 | 10,993,000 | 17,751,000 | 13,324,000 | 12,432,000 | 12,767,000 | 11,447,000 | 18,206,000 | 8,949,000 | 10,488,000 | 2,340,000 | 21,327,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued customer programs | 17,388,000 | 18,749,000 | 18,054,000 | 16,193,000 | 15,183,000 | 17,813,000 | 16,306,000 | 14,421,000 | 15,107,000 | 16,302,000 | 15,195,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 117 and 102 units in 2009 and 2008, respectively | 4,301,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 808,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of line of credit | 62,597,000 | 74,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 16,099,000 | 13,819,000 | 12,339,000 | 11,933,000 | 11,265,000 | 12,228,000 | 12,600,000 | 14,697,000 | 14,656,000 | 15,286,000 | 14,871,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit, net of current portion | 80,000,000 | 80,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 116 and 102 units in 2009 and 2008, respectively | 4,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivables | 118,782,000 | 115,253,000 | 111,498,000 | 112,053,000 | 120,565,000 | 125,245,000 | 108,384,000 | 103,407,000 | 106,684,000 | 104,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue | 10,834,000 | 10,831,000 | 11,285,000 | 10,458,000 | 11,014,000 | 10,743,000 | 10,678,000 | 10,044,000 | 8,491,000 | 9,235,000 | 8,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 115 and 102 units in 2009 and 2008, respectively | 4,208,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 165,517,000 | 150,620,000 | 163,942,000 | 157,973,000 | 139,951,000 | 72,236,000 | 77,280,000 | 83,748,000 | 74,591,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 113 and 102 units in 2009 and 2008, respectively | 4,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding 102 and 82 units in 2008 and 2007, respectively | 2,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 100 and 82 units in 2008 and 2007, respectively | 2,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 99 and 82 units in 2008 and 2007, respectively | 2,546,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding 99 and 82 units in 2008 and 2007, respectively | 2,513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 33,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warranty reserves | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: outstanding: 82 and 62 units in 2007 and 2006, respectively | 2,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 24,303,000 | 22,852,000 | 21,125,000 | 13,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, at cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and improvements | 7,734,000 | 7,624,000 | 7,460,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings and improvements | 52,375,000 | 51,982,000 | 51,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
leasehold improvements | 15,788,000 | 14,667,000 | 13,437,000 | 23,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
machinery and equipment | 83,944,000 | 79,561,000 | 75,688,000 | 44,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
office furniture and equipment | 57,208,000 | 55,423,000 | 50,055,000 | 34,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction in progress | 16,170,000 | 9,275,000 | 6,803,000 | 2,824,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation and amortization | 106,354,000 | 100,726,000 | 96,358,000 | 66,799,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets | 17,738,000 | 15,333,000 | 13,573,000 | 9,214,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: issued 41 and 31 units in 2007 and 2006, respectively | 2,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock units: issued 34 and 31 units in 2007 and 2006, respectively | 2,094,000 | 2,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued marketing and customer programs | 16,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term investments | 35,082,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 1,202,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings | 5,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warranty reserve | 1,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partner’s interest in consolidated subsidiary | 786,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 1.00 par value; authorized: 500 shares, none issued and outstanding |
We provide you with 20 years of balance sheets for IDEXX Laboratories stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IDEXX Laboratories. Explore the full financial landscape of IDEXX Laboratories stock with our expertly curated balance sheets.
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