IDEXX Laboratories, Inc. (0J8P.L)
USD 419.98
(-2.66%)
USD 419.98
(-2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.66 Billion | 3.36 Billion | 3.21 Billion | 2.7 Billion | 2.4 Billion | 2.21 Billion |
| Cost of Revenue | 1.47 Billion | 1.36 Billion | 1.32 Billion | 1.13 Billion | 1.04 Billion | 971.7 Million |
| Gross Profit | 2.18 Billion | 2 Billion | 1.88 Billion | 1.57 Billion | 1.36 Billion | 1.24 Billion |
| Operating Expenses | 1.09 Billion | 1.1 Billion | 957.4 Million | 876.51 Million | 812.7 Million | 750.2 Million |
| Selling, General and Administrative Expenses | 901.89 Million | 850.75 Million | 796.39 Million | 735.26 Million | 679.51 Million | 632.34 Million |
| Research and Development Expenses | 190.95 Million | 254.82 Million | 161 Million | 141.24 Million | 133.19 Million | 117.86 Million |
| Other Expenses | - | 2.2 Million | 1.46 Million | - | - | - |
| Cost and Expenses | 2.56 Billion | 2.46 Billion | 2.28 Billion | 2.01 Billion | 1.85 Billion | 1.72 Billion |
| Operating Income | 1.09 Billion | 898.76 Million | 932.02 Million | 694.52 Million | 552.84 Million | 491.33 Million |
| Interest Expense | 41.58 Million | 38.79 Million | 29.37 Million | 32.53 Million | 30.62 Million | 33.59 Million |
| Income Tax Expense | 216.13 Million | 180.88 Million | 157.81 Million | 79.85 Million | 94.42 Million | 80.69 Million |
| Earnings before Tax | 1.06 Billion | 859.97 Million | 902.65 Million | 661.98 Million | 522.21 Million | 457.74 Million |
| Net Income | 845.04 Million | 679.08 Million | 744.84 Million | 581.77 Million | 427.72 Million | 377.03 Million |
| Earnings Per Share Basic | 10.17 | 8.12 | 8.74 | 6.82 | 4.97 | 4.34 |
| Earnings Per Share Diluted | 10.06 | 8.03 | 8.60 | 6.71 | 4.89 | 4.26 |
| Weighted Average Shares Outstanding | 83.06 Million | 83.62 Million | 85.2 Million | 85.34 Million | 86.11 Million | 86.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.97 Million | 84.6 Million | 86.57 Million | 86.72 Million | 87.54 Million | 88.47 Million |
| Gross Margin | 0.60 | 0.60 | 0.59 | 0.58 | 0.57 | 0.56 |
| EBIT Margin | 0.33 | 0.27 | 0.29 | 0.26 | 0.23 | 0.22 |
| Profit Margin | 0.23 | 0.20 | 0.23 | 0.21 | 0.18 | 0.17 |
| EBITDA | 1.21 Billion | 1.01 Billion | 1.03 Billion | 793.8 Million | 643.68 Million | 575.66 Million |
| Earnings Before Tax Margin | 0.30 | 0.27 | 0.29 | 0.26 | 0.23 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 975.54 Million | 1 Billion | 964.09 Million | 3.66 Billion | 901.6 Million | 915.52 Million |
| Cost of Revenue | 381.22 Million | 382.69 Million | 371.02 Million | 1.47 Billion | 375.43 Million | 367.54 Million |
| Gross Profit | 594.31 Million | 620.88 Million | 593.07 Million | 2.18 Billion | 526.16 Million | 547.98 Million |
| Operating Expenses | 292.14 Million | 355.35 Million | 294.11 Million | 1.09 Billion | 280.86 Million | 272.69 Million |
| Selling, General and Administrative Expenses | 238.16 Million | 299.9 Million | 241.47 Million | - | 229.05 Million | 224.73 Million |
| Research and Development Expenses | 53.97 Million | 55.45 Million | 52.63 Million | - | 51.81 Million | 47.96 Million |
| Other Expenses | - | - | - | 21 Thousand | - | - |
| Cost and Expenses | 673.37 Million | 738.05 Million | 665.13 Million | 2.56 Billion | 656.29 Million | 640.24 Million |
| Operating Income | 302.17 Million | 265.52 Million | 298.95 Million | 1.09 Billion | 245.3 Million | 275.28 Million |
| Interest Expense | -29.21 Million | 8.09 Million | 7.91 Million | -35.95 Million | -5.63 Million | -7.39 Million |
| Income Tax Expense | 66.06 Million | 55.75 Million | 59.9 Million | 216.13 Million | 45.14 Million | 55.66 Million |
| Earnings before Tax | 298.9 Million | 259.05 Million | 295.47 Million | 1.06 Billion | 239.66 Million | 267.89 Million |
| Net Income | 232.84 Million | 203.29 Million | 235.57 Million | 845.04 Million | 194.52 Million | 212.23 Million |
| Earnings Per Share Basic | 2.82 | 2.46 | 2.84 | - | 2.34 | 2.55 |
| Earnings Per Share Diluted | 2.79 | 2.44 | 2.81 | - | 2.32 | 2.53 |
| Weighted Average Shares Outstanding | 82.63 Million | 82.63 Million | 83.09 Million | 83.06 Million | 83.08 Million | 83.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.39 Million | 83.39 Million | 83.95 Million | 83.97 Million | 83.93 Million | 83.99 Million |
| Gross Margin | 0.61 | 0.62 | 0.62 | 0.60 | 0.58 | 0.60 |
| EBIT Margin | 0.21 | 0.30 | 0.35 | - | 0.27 | 0.30 |
| Profit Margin | 0.24 | 0.20 | 0.24 | 0.23 | 0.22 | 0.23 |
| EBITDA | 207.59 Million | 297.71 Million | 333.29 Million | - | 245.3 Million | 275.28 Million |
| Earnings Before Tax Margin | 0.31 | 0.26 | 0.31 | 0.30 | 0.27 | 0.30 |
0JZ2
DGR
300252
2980
WCN
0K9W