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IDEXX LABORATORIES INC /DE
IDXXUnited States
91 filed reports · 639 financial concepts · 2 earnings calls · 0 media appearances
Filed reports
91 reports · Dec 2014 to Jun 2026Each report counts once it has at least one extracted financial fact. Also extracted from these reports: 71 operating metrics, 788 guidance figures.
| Report type | Reports | Facts | Periods |
|---|---|---|---|
| Current · 8-KSEC EDGAR | 44 | 709 | Dec 2014 to Jun 2026 |
| Quarterly · 10-QSEC EDGAR | 35 | 7,531 | Mar 2015 to Jun 2026 |
| Annual · 10-KSEC EDGAR | 12 | 8,005 | Dec 2014 to Dec 2025 |
Documents
| Period | Type | Period end | Published | Facts | Source |
|---|---|---|---|---|---|
| FY2026 Q2 | 8-K | Jun 30, 2026 | Aug 4, 2026 | 14 | Open |
| FY2026 Q2 | 10-Q | Jun 30, 2026 | Aug 4, 2026 | 487 | Open |
| FY2026 Q1 | 8-K | Mar 31, 2026 | May 5, 2026 | 14 | Open |
| FY2026 Q1 | 10-Q | Mar 31, 2026 | May 5, 2026 | 304 | Open |
| FY2025 | 10-K | Dec 31, 2025 | Feb 20, 2026 | 1,336 | Open |
| FY2025 Q4 | 8-K | Dec 31, 2025 | Feb 2, 2026 | 14 | Open |
| FY2025 Q3 | 8-K | Sep 30, 2025 | Nov 3, 2025 | 17 | Open |
| FY2025 Q3 | 10-Q | Sep 30, 2025 | Nov 3, 2025 | 336 | Open |
| FY2025 Q2 | 10-Q | Jun 30, 2025 | Aug 4, 2025 | 192 | Open |
| FY2025 Q2 | 8-K | Jun 30, 2025 | Aug 4, 2025 | 15 | Open |
| FY2025 Q1 | 10-Q | Mar 31, 2025 | May 1, 2025 | 206 | Open |
| FY2025 Q1 | 8-K | Mar 31, 2025 | May 1, 2025 | 11 | Open |
Financial data
639 concepts · 16,245 factsEach concept is one reported line item or metric. The count is how many values of it are held, across the periods shown.
Financial584 concepts · 13,100 facts · Dec 2012 to Jul 2026
- Gross profit (US GAAP)68 · Dec 2012 to Jun 2026
- Net income loss68 · Dec 2012 to Jun 2026
- Operating income loss68 · Dec 2012 to Jun 2026
- Revenue68 · Dec 2012 to Jun 2026
- Cash and cash equivalents at carrying value66 · Dec 2012 to Jun 2026
- Adjustments related to tax withholding for share based compensation64 · Dec 2012 to Jun 2026
- Comprehensive income net of tax64 · Dec 2012 to Jun 2026
- Depreciation depletion and amortization64 · Dec 2012 to Jun 2026
- General and administrative expense (US GAAP)64 · Dec 2012 to Jun 2026
- Income tax expense benefit64 · Dec 2012 to Jun 2026
- Increase decrease in accounts receivable64 · Dec 2012 to Jun 2026
- Increase decrease in inventories64 · Dec 2012 to Jun 2026
- Incremental common shares attributable to share based payment arrangements64 · Dec 2012 to Jun 2026
- Interest and other income64 · Dec 2012 to Jun 2026
- Payments for repurchase of common stock64 · Dec 2012 to Jun 2026
- Payments to acquire property plant and equipment64 · Dec 2012 to Jun 2026
- Proceeds from issuance of shares under incentive and share based compensation plans including stock options64 · Dec 2012 to Jun 2026
- Research and development expense64 · Dec 2012 to Jun 2026
- Selling and marketing expense (US GAAP)64 · Dec 2012 to Jun 2026
- Share based compensation64 · Dec 2012 to Jun 2026
- Shares paid for tax withholding for share based compensation64 · Dec 2012 to Jun 2026
- Treasury stock shares acquired64 · Dec 2012 to Jun 2026
- Accumulated other comprehensive income loss net of tax63 · Dec 2012 to Jun 2026
- Goodwill (US GAAP)63 · Dec 2012 to Jun 2026
Segment15 concepts · 1,282 facts · Dec 2012 to Jun 2026
- Revenue700 · Dec 2012 to Jun 2026
- Operating income loss246 · Dec 2012 to Sep 2024
- Depreciation depletion and amortization60 · Dec 2012 to Dec 2025
- Goodwill foreign currency translation gain loss44 · Dec 2014 to Dec 2025
- Cost of goods and services sold (US GAAP)42 · Dec 2022 to Jun 2026
- Goodwill42 · Dec 2015 to Dec 2025
- Gross profit (US GAAP)42 · Dec 2022 to Jun 2026
- Goodwill acquired during period37 · Dec 2014 to Dec 2024
- Payments to acquire property plant and equipment28 · Dec 2012 to Dec 2018
- Revenue (excluding assessed tax)11 · Dec 2019 to Dec 2025
- Cost of Goods and Services Sold10 · Mar 2019 to Dec 2019
- Gross Profit10 · Mar 2019 to Dec 2019
- Depreciation & Amortization4 · Dec 2019 to Dec 2025
- Goodwill purchase accounting adjustments4 · Dec 2020
- Operating Income2 · Dec 2013 to Dec 2014
Guidance24 concepts · 729 facts · Jan 2015 to Aug 2026
- Effective Tax Rate Guidance98 · Jan 2015 to Aug 2026
- Revenue Guidance94 · Jan 2015 to Aug 2026
- EPS (Diluted) Guidance91 · Jan 2015 to Aug 2026
- Capital Expenditures Guidance88 · Jan 2015 to Aug 2026
- Revenue Growth Guidance76 · Jan 2015 to Aug 2026
- Free Cash Flow Guidance66 · Jan 2015 to Aug 2026
- Operating Margin Guidance64 · Oct 2015 to Aug 2026
- EPS (Diluted) Growth Guidance48 · Apr 2015 to Aug 2026
- Revenue Growth Guidance (Organic)24 · Apr 2015 to Feb 2024
- Free Cash Flow Guidance (Adjusted (non-GAAP))20 · Apr 2015 to Feb 2024
- EPS (Diluted) Growth Guidance (Comparable)12 · May 2021 to Feb 2024
- EPS (Diluted) Growth Guidance (Adjusted, constant currency)6 · Jan 2016 to Nov 2016
- EPS (Diluted) Growth Guidance (Adjusted (non-GAAP))6 · Apr 2015 to Nov 2016
- EPS (Diluted) Growth Guidance (Constant currency)6 · Nov 2016 to Oct 2019
- Operating Margin Guidance (Constant currency)6 · Nov 2016 to Oct 2019
- EPS (Diluted) Guidance (Adjusted (non-GAAP))4 · Apr 2015 to Jan 2016
- Operating Margin Growth Guidance4 · Apr 2017 to Feb 2022
- Operating Margin Guidance (Comparable)4 · May 2021 to Jul 2021
- Gross Margin Guidance2 · Aug 2016
- Operating Margin Change Guidance2 · Feb 2024
- Operating Margin Change Guidance (Comparable)2 · Feb 2024
- Operating Margin Growth Guidance (Comparable)2 · Feb 2022
- Operating Margin Guidance (Adjusted (non-GAAP))2 · Jan 2016
- Revenue Growth Guidance (Organic, excluding margin capture)2 · Apr 2015
Geography2 concepts · 556 facts · Dec 2013 to Jun 2026
- Revenue377 · Dec 2016 to Jun 2026
- Property, Plant & Equipment, Net179 · Dec 2013 to Dec 2025
Product12 concepts · 525 facts · Mar 2014 to Jun 2026
- Revenue195 · Mar 2014 to Jun 2026
- Contract with customer liability revenue recognized78 · Sep 2018 to Jun 2026
- Cost of goods and services sold (US GAAP)64 · Dec 2016 to Jun 2026
- Cost of revenue (US GAAP)48 · Dec 2016 to Mar 2025
- Contract with customer asset reclassified to receivable42 · Mar 2018 to Jun 2026
- Capitalized contract cost amortization41 · Mar 2018 to Jun 2026
- Property plant and equipment transfers and changes35 · Mar 2018 to Mar 2026
- Lease receivable asset reclassified to accounts receivable13 · Dec 2023 to Jun 2026
- Instrument Rebate Programs3 · Mar 2018
- Asset impairment charges2 · Jun 2021 to Sep 2021
- Deferred revenue revenue recognized12 · Mar 2018 to Jun 2018
- Operating-type reagent rental arrangements2 · Jun 2025 to Jun 2026
KPI2 concepts · 53 facts · Mar 2015 to Jun 2026
- Inventory Turns51 · Mar 2015 to Jun 2026
- Deliveries2 · Dec 2025 to Mar 2026
Segments
2,363 factsFigures broken down by business line, region, product or another axis the company reports on.
Statement business segments14 members · 1,282 facts
- Companion Animal Group610 · Dec 2012 to Jun 2026
- Water190 · Dec 2012 to Jun 2026
- Livestock And Poultry Diagnostics186 · Dec 2012 to Jun 2026
- Other146 · Dec 2012 to Sep 2024
- CAG30 · Dec 2018 to Dec 2020
- Companion animal group segment26 · Dec 2015 to Dec 2025
- Unallocated Amounts24 · Dec 2012 to Jun 2018
- Water segment19 · Dec 2015 to Dec 2025
- Livestock and poultry diagnostics segment17 · Dec 2015 to Dec 2025
- Other segment9 · Dec 2015 to Dec 2023
- LPD9 · Dec 2018 to Dec 2020
- Lpdsegment8 · Dec 2013 to Dec 2025
- Cag Lpd Segment Transition6 · Dec 2013 to Dec 2014
- Cag Diagnostics2 · Dec 2015 to Dec 2016
Product or servicesrt:ProductOrServiceAxis15 members · 413 facts
- Product96 · Dec 2016 to Jun 2026
- Service96 · Dec 2016 to Jun 2026
- Volume Commitment Programs27 · Jun 2018 to Sep 2023
- Extended Warranties And Post Contract Support26 · Sep 2018 to Sep 2023
- Instrument Rebate Programs26 · Sep 2018 to Sep 2023
- Up Front Customer Loyalty Programs26 · Sep 2018 to Sep 2023
- Operatingtype Reagent Rental Programs20 · Mar 2018 to Sep 2023
- Operating Type Reagent Rental Arrangements19 · Dec 2022 to Jun 2026
- Customer Commitment Arrangements Multi Year Arrangements13 · Dec 2023 to Jun 2026
- Extended Warranties And Post Contract Support Revenue13 · Dec 2023 to Jun 2026
- Free Or Discounted Instruments And Systems13 · Dec 2023 to Jun 2026
- Rebate And Up Front Considerations Arrangements13 · Dec 2023 to Jun 2026
- Sales Type Reagent Rental Arrangements13 · Dec 2023 to Jun 2026
- Reagent Rental Programs7 · Dec 2016 to Dec 2022
- Reagent Rental Arrangements5 · Dec 2021 to Dec 2025
Statement geographicalsrt:StatementGeographicalAxis25 members · 394 facts
- Asia Pacific46 · Dec 2016 to Jun 2026
- CA46 · Dec 2016 to Jun 2026
- US46 · Dec 2016 to Jun 2026
- EMEA44 · Dec 2016 to Jun 2026
- Latin American And Caribbean36 · Dec 2016 to Jun 2026
- Americas10 · Dec 2016 to Dec 2025
- AU10 · Dec 2016 to Dec 2025
- CH10 · Dec 2016 to Dec 2025
- CN10 · Dec 2016 to Dec 2025
- DE10 · Dec 2016 to Dec 2025
- ES10 · Dec 2016 to Dec 2025
- Europethe Middle Eastand Africa Other10 · Dec 2016 to Dec 2025
- FR10 · Dec 2016 to Dec 2025
- GB10 · Dec 2016 to Dec 2025
- IT10 · Dec 2016 to Dec 2025
- JP10 · Dec 2016 to Dec 2025
- NL10 · Dec 2016 to Dec 2025
- Europethe middle eastand africa other9 · Dec 2017 to Dec 2025
- Americas9 · Dec 2017 to Dec 2025
- Asia pacific9 · Dec 2017 to Dec 2025
- Asia Pacific Region Other8 · Dec 2016 to Dec 2023
- Latin America And Caribbean7 · Dec 2019 to Dec 2025
- Europe7 · Dec 2017 to Dec 2023
- Asia Pacific Other4 · Dec 2022 to Dec 2025
- Emea3 · Dec 2023 to Dec 2025
Statement geographicalus-gaap:StatementGeographicalAxis16 members · 162 facts
- Au13 · Dec 2013 to Dec 2025
- Br13 · Dec 2013 to Dec 2025
- Ca13 · Dec 2013 to Dec 2025
- Ch13 · Dec 2013 to Dec 2025
- De13 · Dec 2013 to Dec 2025
- Fr13 · Dec 2013 to Dec 2025
- Gb13 · Dec 2013 to Dec 2025
- Nl13 · Dec 2013 to Dec 2025
- Us13 · Dec 2013 to Dec 2025
- Other asia pacific13 · Dec 2013 to Dec 2025
- Jp12 · Dec 2013 to Dec 2025
- Asia Pacific4 · Mar 2017 to Jun 2018
- CA4 · Mar 2017 to Jun 2018
- EMEA4 · Mar 2017 to Jun 2018
- Latin America4 · Mar 2017 to Jun 2018
- US4 · Mar 2017 to Jun 2018
Product or serviceus-gaap:ProductOrServiceAxis16 members · 112 facts
- Rapid Assay Products18 · Mar 2014 to Dec 2017
- CAG Diagnostic Capital Instruments12 · Mar 2014 to Sep 2017
- Cag Diagnostics Recurring Revenue12 · Mar 2014 to Sep 2017
- Reference Laboratory Diagnostic And Consulting Services12 · Mar 2014 to Sep 2017
- Vet Lab Consumables12 · Mar 2014 to Sep 2017
- Vetlab Service And Accessories10 · Mar 2014 to Mar 2017
- Veterinary Software Services And Diagnostic Imaging Systems8 · Jun 2015 to Sep 2017
- Customer Information Managment And Digital Imaging Systems7 · Mar 2014 to Mar 2016
- Cag Diagnostics Service And Accessories4 · Jun 2016 to Sep 2017
- Product4 · Mar 2017 to Jun 2018
- Service4 · Mar 2017 to Jun 2018
- Instrument Rebate Programs3 · Mar 2018 to Jun 2018
- Up Front Customer Loyalty Programs2 · Mar 2018 to Jun 2018
- Volume Commitment Programs2 · Mar 2018 to Jun 2018
- Reagent Rental Programs1 · Mar 2018
- Up Front Customer Loyalty Programs And Volume Commitment Programs1 · Mar 2018
Text from filings
Management commentary and risk factors, extracted from SEC filings only.
- Earnings-release commentary104 claims from 8 reports · Sep 2024 to Jun 2026
- Management discussion (MD&A) commentary213 claims from 8 reports · Sep 2024 to Jun 2026
- Risk-factor changes10 claims from 1 reports · Dec 2025
- Risk factors48 risks from 2 annual reports · 2024 to 2025
Earnings calls
2 calls · May 2026 to Aug 2026Transcripts with management claims and analyst questions, one per fiscal period.
- FY2026 Q2Aug 4, 2026
- FY2026 Q1May 5, 2026
Executive media
Podcasts, interviews and conference appearances by the company's executives, with their claims.
No media appearances for this company.
Reports are counted as filed reports with at least one served fact. Counts are read from the database (last read Oct 16, 2026) and refreshed every few hours.