Business Segments IDEXX Laboratories, Inc.

Equities

Market Closed - Nasdaq Other stock markets 04:00:00 2026-04-16 pm EDT			5-day change	1st Jan Change
569.95 ^USD	-1.86%		-2.53%	-15.75%

Apr. 15	Citigroup Initiates IDEXX Laboratories at Neutral With $650 Price Target	MT
Apr. 14	Leerink Partners Adjusts IDEXX Laboratories PT to $725 From $760, Maintains Outperform Rating	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Veterinary Equipment
Companion Animal Group (CAG)	2.89B	3.06B	3.35B	3.57B	3.95B
CAPEX	-	-	-	-	-
Gross Profit	1.68B	1.81B	2B	2.18B	2.45B
D&A	94.2M	101M	104M	116M	130M
Operating Income	824M	801M	1.01B	-	1.26B
Livestock, Poultry and Dairy (LPD)	136M	123M	122M	122M	132M
CAPEX	-	-	-	-	-
Gross Profit	81.56M	73M	65.44M	62.56M	64.21M
D&A	3.91M	3.8M	3.66M	3.8M	4.04M
Operating Income	28.64M	19.81M	9.98M	-	3.23M
Measuring, Analyzing, and Controlling Instruments
Water	147M	156M	168M	185M	201M
CAPEX	-	-	-	-	-
Gross Profit	101M	110M	116M	130M	139M
D&A	2.71M	3.02M	4.12M	4.73M	4.76M
Operating Income	65.44M	72.52M	74.34M	-	93.27M
Medical Testing, Analyzing, and Diagnostic Equipment
Other	43.01M	30.2M	18.79M	16.29M	17.48M
CAPEX	-	-	-	-	-
Gross Profit	23.12M	14.9M	6.1M	7.18M	-
D&A	3.78M	3.83M	3.58M	5.12M	6.03M
Operating Income	13.93M	5.49M	73K	-	-1.04M
Operating Income	-	-	-	-	-
Gross Profit	-	-	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	2B	2.18B	2.39B	2.53B	2.75B
Total Assets	436M	487M	532M	554M	575M
Other Europe, The Middle East and Africa	168M	162M	176M	196M	230M
Total Assets	3.82M	3.05M	2.91M	3.06M	3.86M
Germany	147M	138M	150M	174M	207M
Total Assets	60.45M	55.73M	56.12M	52.65M	56.78M
Canada	140M	143M	150M	153M	167M
Total Assets	7M	7.41M	7.03M	8.16M	9.14M
United Kingdom	115M	110M	122M	135M	154M
Total Assets	9.83M	10.71M	10.9M	11.14M	13.56M
France	90.84M	84.48M	96.8M	111M	126M
Total Assets	1.88M	1.51M	1.72M	1.77M	2.12M
Other Asia Pacific	89.52M	96.29M	104M	110M	124M
Total Assets	8.26M	7.66M	6.98M	7.71M	9.95M
Australia	94.41M	96.41M	95.46M	102M	112M
Total Assets	14.58M	20.24M	21.92M	19.31M	20.39M
Latin America & Caribbean	66.62M	75.04M	83.92M	83.69M	90.41M
Japan	84.28M	77.66M	75.57M	73.14M	83.36M
Total Assets	5.84M	5.11M	4.89M	9.38M	10.57M
Spain	48.17M	46.98M	52.33M	61.86M	70.97M
Italy	52.06M	48.19M	53.79M	58.22M	66.86M
Switzerland	31.98M	30.65M	34.83M	37.18M	41.7M
Total Assets	3.54M	13.44M	14.13M	14.72M	14.88M
Netherlands	29.66M	26.88M	30.51M	34.05M	40.5M
Total Assets	19.4M	11.98M	10.6M	9.48M	10.5M
China	63.17M	49.19M	44.17M	35.82M	35.96M
Total Assets	17.04M	25.95M	33.24M	22.14M	20.53M