Other

Idexx Laboratories·Balance Sheet Statement·30 metrics

Breakdown

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Metrics

Percent of accounts receivable not past due (as a percent)

Percent of accounts receivable past due (as a percent)

Income taxes payable – long-term

Accounts Receivable, Allowance for Credit Loss

Business Combination, Contingent Consideration, Liability

Capitalized Contract Cost, Net

Common shares outstanding (in shares)

Deferred stock units: Outstanding: 60 units in 2026 and 59 units in 2025

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Reserve for contract assets and sales-type leases

Other contract costs

Deferred income taxes

Unrecognized compensation cost related to non-vested awards

Guarantor obligations, current carrying value

Tax receivable within other current assets

Lessee Operating Lease Liability Payments Due

Thereafter

Lessee Operating Lease Liability Undiscounted Excess Amount

Other accrued liabilities

Other long-term liabilities

Other

Prepaid expenses

Accrued settlement liabilities

Supplier finance program, obligation

Treasury stock, shares (in shares)

Unrecorded Unconditional Purchase Obligation

Remainder of Fiscal Year 2024