Flagship explainer
How IDEXX LABORATORIES INC /DE makes its money
Start with a dollar of revenue and follow what the filing says remains.
Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.
| Filed line | Value | % of revenue | Source |
|---|---|---|---|
| $4.3B | 100% |
| |
| Cost of revenue | $1.6B | 38% |
|
| $2.7B | 62% |
| |
| $1.4B | 32% |
| |
| Income before tax | $1.3B | 31% |
|
| Income tax | $265M | 6% |
|
| $1.1B | 25% |
|
Source:
- SEC filing · FY 2025Filing detailsAccession 0000874716-26-000038