Business Segments · Cost of revenue

Water segment revenue — Cost of revenue

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026

How to read this metric

An increase relative to revenue may signal rising input costs, supply chain inefficiencies, or changes in product mix within the water segment.

Detailed definition

This metric measures the direct costs associated with producing and delivering the products sold within the water qualit...

Peer comparison

Comparable to cost of goods sold (COGS) for specialized industrial or environmental diagnostic product lines at peer firms.

Metric ID: idxx_segment_water_segment_revenue_cost_of_revenue

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$11.47M$16.88M
CAGR+4.6%
Avg YoY Growth+10.2%
Median YoY Growth+12.4%

Frequently Asked Questions

What is Idexx Laboratories's water segment revenue — cost of revenue?
Idexx Laboratories (IDXX) reported water segment revenue — cost of revenue of $13.73M in Q1 2026.
How has Idexx Laboratories's water segment revenue — cost of revenue changed year-over-year?
Idexx Laboratories's water segment revenue — cost of revenue increased by 3.6% year-over-year, from $13.25M to $13.73M.
What is the long-term trend for Idexx Laboratories's water segment revenue — cost of revenue?
Over 3 years (2022 to 2025), Idexx Laboratories's water segment revenue — cost of revenue has grown at a 10.5% compound annual growth rate (CAGR), from $45.86M to $61.86M.
What does water segment revenue — cost of revenue mean?
The direct costs incurred to manufacture and supply products for the water testing segment.