CAG — Cost of revenue
Idexx Laboratories CAG — Cost of revenue decreased by 1.9% to $386.54M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.0%, from $345.01M to $386.54M. Over 3 years (FY 2022 to FY 2025), CAG — Cost of revenue shows an upward trend with a 6.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests rising production costs or supply chain inefficiencies, whereas a decrease relative to revenue indicates improved manufacturing or service delivery margins.
Detailed definition
This metric captures the direct costs associated with producing and delivering the diagnostic products and services with...
Peer comparison
Comparable to cost of goods sold (COGS) reported by other diagnostic equipment and medical supply manufacturers.
idxx_segment_cag_cost_of_revenueHistorical Data
| 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 | $313.05M | $313.05M | $313.05M | $313.05M | $337.48M | $337.48M | $337.48M | $337.48M | $343.05M | $353.23M | $347.53M | $351.06M | $345.01M | $380.34M | $385.08M | $394.18M | $386.54M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.8% | +0.0% | +0.0% | +0.0% | +1.6% | +3.0% | -1.6% | +1.0% | -1.7% | +10.2% | +1.2% | +2.4% | -1.9% |
| YoY Change | — | — | — | — | +7.8% | +7.8% | +7.8% | +7.8% | +1.6% | +4.7% | +3.0% | +4.0% | +0.6% | +7.7% | +10.8% | +12.3% | +12.0% |
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Frequently Asked Questions
- What is Idexx Laboratories's cag — cost of revenue?
- Idexx Laboratories (IDXX) reported cag — cost of revenue of $386.54M in Q1 2026.
- How has Idexx Laboratories's cag — cost of revenue changed year-over-year?
- Idexx Laboratories's cag — cost of revenue increased by 12.0% year-over-year, from $345.01M to $386.54M.
- What is the long-term trend for Idexx Laboratories's cag — cost of revenue?
- Over 3 years (2022 to 2025), Idexx Laboratories's cag — cost of revenue has grown at a 6.3% compound annual growth rate (CAGR), from $1.25B to $1.50B.
- What does cag — cost of revenue mean?
- The total direct costs incurred to manufacture and deliver the products and services sold by the companion animal segment.