Business Segments IDEXX Laboratories, Inc.

Equities

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Sep. 04	IDEXX Laboratories, Inc. Presents at Morgan Stanley 22nd Annual Global Healthcare Conference, Sep-04-2024 11:30 AM
Aug. 15	IDEXX Laboratories, Inc. - Analyst/Investor Day

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Veterinary Equipment
Companion Animal Group (CAG)	2.12B	2.39B	2.89B	3.06B	3.35B
CAPEX	-	-	-	-	-
Gross Profit	1.18B	1.36B	1.68B	1.81B	2B
D&A	77.62M	84.7M	94.2M	101M	104M
Operating Income	492M	575M	824M	801M	1.01B
Livestock, Poultry and Dairy (LPD)	133M	146M	136M	123M	122M
CAPEX	-	-	-	-	-
Gross Profit	78.49M	89.2M	81.56M	73M	65.44M
D&A	4.01M	4.07M	3.91M	3.8M	3.66M
Operating Income	25.37M	40.01M	28.64M	19.81M	9.98M
Measuring, Analyzing, and Controlling Instruments
Water	133M	129M	147M	156M	168M
CAPEX	-	-	-	-	-
Gross Profit	95.94M	90.38M	101M	110M	116M
D&A	2.79M	2.63M	2.71M	3.02M	4.12M
Operating Income	62.44M	58.87M	65.44M	72.52M	74.34M
Medical Testing, Analyzing, and Diagnostic Equipment
Other	22.24M	46.42M	43.01M	30.2M	18.79M
CAPEX	-	-	-	-	-
Gross Profit	10.09M	28.27M	23.12M	14.9M	6.1M
D&A	3.59M	4.6M	3.78M	3.83M	3.58M
Operating Income	4.94M	20.76M	13.93M	5.49M	73K
Gross Profit	278K	-	-	-	-
Operating Income	-31.5M	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	1.5B	1.69B	2B	2.18B	2.39B
Total Assets	401M	413M	436M	487M	532M
Other Europe, The Middle East and Africa	122M	148M	168M	162M	176M
Total Assets	3.4M	3.67M	3.82M	3.05M	2.91M
Canada	99.55M	107M	140M	143M	150M
Total Assets	7.78M	4.99M	7M	7.41M	7.03M
Germany	104M	119M	147M	138M	150M
Total Assets	52.03M	67.35M	60.45M	55.73M	56.12M
United Kingdom	90.97M	90.16M	115M	110M	122M
Total Assets	12.11M	10.19M	9.83M	10.71M	10.9M
Other Asia Pacific	61.06M	68.21M	89.52M	96.29M	104M
Total Assets	6.35M	6.58M	8.26M	7.66M	6.98M
France	64.77M	74.81M	90.84M	84.48M	96.8M
Total Assets	2.06M	2.06M	1.88M	1.51M	1.72M
Australia	71.07M	79.63M	94.41M	96.41M	95.46M
Total Assets	4.09M	3.3M	14.58M	20.24M	21.92M
Latin America & Caribbean	56.52M	51.86M	66.62M	75.04M	83.92M
Japan	67.25M	74.72M	84.28M	77.66M	75.57M
Total Assets	5.41M	4.5M	5.84M	5.11M	4.89M
Italy	39.72M	42.82M	52.06M	48.19M	53.79M
Spain	36.44M	39.26M	48.17M	46.98M	52.33M
China	57.52M	70.84M	63.17M	49.19M	44.17M
Total Assets	22.27M	20.8M	17.04M	25.95M	33.24M
Switzerland	20.86M	24.85M	31.98M	30.65M	34.83M
Total Assets	3.51M	3.74M	3.54M	13.44M	14.13M
Netherlands	19.4M	23.46M	29.66M	26.88M	30.51M
Total Assets	13.59M	15.27M	19.4M	11.98M	10.6M