D&A
Idexx Laboratories D&A decreased by 2.7% to $37.68M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.6%, from $34.06M to $37.68M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 8.5% CAGR.
Analysis
How to read this metric
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
Detailed definition
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Peer comparison
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cfHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $25.38M | $26.47M | $27.70M | $26.51M | $28.12M | $28.55M | $28.72M | $28.33M | $27.86M | $28.99M | $29.74M | $29.90M | $32.19M | $34.13M | $33.71M | $34.06M | $35.77M | $36.63M | $38.72M | $37.68M |
| QoQ Change | — | +4.3% | +4.6% | -4.3% | +6.1% | +1.5% | +0.6% | -1.4% | -1.7% | +4.1% | +2.6% | +0.6% | +7.7% | +6.0% | -1.3% | +1.1% | +5.0% | +2.4% | +5.7% | -2.7% |
| YoY Change | — | — | — | — | +10.8% | +7.9% | +3.7% | +6.9% | -0.9% | +1.5% | +3.5% | +5.6% | +15.6% | +17.8% | +13.3% | +13.9% | +11.1% | +7.3% | +14.9% | +10.6% |
Business Segments
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| CAG | $94.20M | $101.25M | $103.55M | $116.28M | $130.35M |
| Water segment revenue | $2.71M | $3.02M | $4.12M | $4.73M | $4.76M |
| LPD | $3.91M | $3.80M | $3.66M | $3.80M | $4.04M |
| Other segment revenue | $3.78M | $3.83M | — | — | — |
| Total | $104.60M | $111.90M | $114.91M | $129.94M | $145.18M |
All segment values are derived from annual filings.
Other segment revenue was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's d&a?
- Idexx Laboratories (IDXX) reported d&a of $37.68M in Q1 2026.
- How has Idexx Laboratories's d&a changed year-over-year?
- Idexx Laboratories's d&a increased by 10.6% year-over-year, from $34.06M to $37.68M.
- What is the long-term trend for Idexx Laboratories's d&a?
- Over 4 years (2021 to 2025), Idexx Laboratories's d&a has grown at a 8.5% compound annual growth rate (CAGR), from $104.60M to $145.18M.
- What does d&a mean?
- The accounting process of spreading the cost of physical and intangible assets over time.