What is Idexx Laboratories's goodwill?

Idexx Laboratories (IDXX) reported goodwill of $412.1M in Q1 2026.

How has Idexx Laboratories's goodwill changed year-over-year?

Idexx Laboratories's goodwill increased by 1.1% year-over-year, from $407.49M to $412.1M.

What is the long-term trend for Idexx Laboratories's goodwill?

Over 5 years (2020 to 2025), Idexx Laboratories's goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $243.35M to $414M.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Idexx Laboratories IDXX Goodwill

Goodwill at other companies

Thermo Fisher ScientificTMO

$55.19B+18.7%

NeogenNEOG

$1.05B-37.3%

ZoetisZTS

$2.78B+2.3%

DanaherDHR

$42.77B+2.7%

Bio-Rad LaboratoriesBIO

$577.1M+39.2%

Agilent TechnologiesA

$4.48B+0.2%

Segments

By segment

See full

CAG$374.45M+2.0%

Water segment revenue$18.41M+1.6%

LPD$15.12M+12.1%

Other financials

Income statement

See full

Revenue$1.1B+14.3%

Gross profit$722.7M+15.9%

Operating income$362.6M+14.5%

Net income$278.4M+14.7%

EPS (diluted)$3.47+17.2%

Balance sheet

See full

Cash & equivalents$200.5M+22.3%

Total debt$575.5M-22.2%

Total equity$1.6B+7.5%

Total assets$3.4B+5.3%

Cash flow

See full

Operating cash flow$266.2M+11.9%

CapEx$32.0M+6.5%

Free cash flow$234.3M+12.7%

Valuation

See full

Market cap$43.5B+2.0%

Enterprise value$43.88B+1.7%

P/E39.7×-3.6×

P/S9.8×-0.8×

Profitability

See full

Gross margin62.1%+0.8pp

Operating margin31.6%+2.5pp

Net margin24.6%+1.9pp

FCF margin24.4%+2.8pp

Returns & leverage

See full

Return on equity72.9%+13.6pp

Debt / equity0.4×-0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Idexx Laboratories in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Idexx Laboratories’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Idexx Laboratories's goodwill?: Idexx Laboratories (IDXX) reported goodwill of $412.1M in Q1 2026.
How has Idexx Laboratories's goodwill changed year-over-year?: Idexx Laboratories's goodwill increased by 1.1% year-over-year, from $407.49M to $412.1M.
What is the long-term trend for Idexx Laboratories's goodwill?: Over 5 years (2020 to 2025), Idexx Laboratories's goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $243.35M to $414M.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.