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Non-Current Assets

Capitalized Contract Costs, Net

Idexx Laboratories Capitalized Contract Costs, Net decreased by 0.5% to $21.3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.6%, from $22.8M to $21.3M. Over 5 years (FY 2020 to FY 2025), Capitalized Contract Costs, Net shows an upward trend with a 4.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ3 2018
Last reportedQ1 2026May 5, 2026
Metric ID: capitalized_contract_costs_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$18.4M$19M$19.5M$19.4M$19.3M$19M$19.2M$19.3M$19.5M$19.2M$19.7M$19.7M$19.6M$20.6M$22M$22.8M$21.5M$21.5M$21.4M$21.3M
QoQ Change+3.3%+2.6%-0.5%-0.5%-1.6%+1.1%+0.5%+1.0%-1.5%+2.6%+0.0%-0.5%+5.1%+6.8%+3.6%-5.7%+0.0%-0.5%-0.5%
YoY Change+4.9%+0.0%-1.5%-0.5%+1.0%+1.1%+2.6%+2.1%+0.5%+7.3%+11.7%+15.7%+9.7%+4.4%-2.7%-6.6%
Range$18.4M$22.8M
CAGR+3.1%
Avg YoY Growth+3.1%
Median YoY Growth+1.6%
Current Streak2 quarters decline

Product Breakdown

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Frequently Asked Questions

What is Idexx Laboratories's capitalized contract costs, net?
Idexx Laboratories (IDXX) reported capitalized contract costs, net of $21.3M in Q1 2026.
How has Idexx Laboratories's capitalized contract costs, net changed year-over-year?
Idexx Laboratories's capitalized contract costs, net decreased by 6.6% year-over-year, from $22.8M to $21.3M.
What is the long-term trend for Idexx Laboratories's capitalized contract costs, net?
Over 5 years (2020 to 2025), Idexx Laboratories's capitalized contract costs, net has grown at a 4.1% compound annual growth rate (CAGR), from $17.5M to $21.4M.