Idexx Laboratories Water segment revenue — Cost of revenue decreased by 18.7% to $13.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $13.25M to $13.73M. Over 3 years (FY 2022 to FY 2025), Water segment revenue — Cost of revenue shows an upward trend with a 10.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may signal rising input costs, supply chain inefficiencies, or changes in product mix within the water segment.
This metric measures the direct costs associated with producing and delivering the products sold within the water qualit...
Comparable to cost of goods sold (COGS) for specialized industrial or environmental diagnostic product lines at peer firms.
idxx_segment_water_segment_revenue_cost_of_revenue| 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 | $11.47M | $11.47M | $11.47M | $11.47M | $13.04M | $13.04M | $13.04M | $13.04M | $12.57M | $14.65M | $15.41M | $12.47M | $13.25M | $15.49M | $16.24M | $16.88M | $13.73M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +13.7% | +0.0% | +0.0% | +0.0% | -3.6% | +16.5% | +5.2% | -19.1% | +6.3% | +16.9% | +4.8% | +4.0% | -18.7% |
| YoY Change | — | — | — | — | +13.7% | +13.7% | +13.7% | +13.7% | -3.6% | +12.4% | +18.2% | -4.4% | +5.4% | +5.7% | +5.4% | +35.4% | +3.6% |