Operating Income
Idexx Laboratories Operating Income increased by 14.9% to $362.59M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.5%, from $316.53M to $362.59M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 9.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Growth in operating income suggests that the core business is becoming more profitable and efficient.
Detailed definition
The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...
Peer comparison
This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.
operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $259.25M | $225.96M | $199.19M | $248.34M | $179.07M | $244.83M | $226.53M | $280.40M | $296.14M | $275.28M | $245.30M | $298.96M | $263.80M | $303.89M | $261.69M | $316.53M | $373.05M | $354.85M | $315.61M | $362.59M |
| QoQ Change | — | -12.8% | -11.8% | +24.7% | -27.9% | +36.7% | -7.5% | +23.8% | +5.6% | -7.0% | -10.9% | +21.9% | -11.8% | +15.2% | -13.9% | +21.0% | +17.9% | -4.9% | -11.1% | +14.9% |
| YoY Change | — | — | — | — | -30.9% | +8.3% | +13.7% | +12.9% | +65.4% | +12.4% | +8.3% | +6.6% | -10.9% | +10.4% | +6.7% | +5.9% | +41.4% | +16.8% | +20.6% | +14.5% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| CAG | $199.84M | $261.75M | $275.51M | $253.36M | $222.12M | $279.70M | $241.55M | $277.08M |
| Water segment revenue | $18.02M | $16.97M | $19.82M | $20.33M | $17.22M | $19.43M | $20.50M | $23.61M |
| Other segment revenue | $3.30M | $370.00K | -$1.14M | -$808.00K | $1.65M | -$1.03M | $248.00K | $2.31M |
| LPD | $5.36M | $1.31M | $1.95M | $2.41M | $4.31M | $866.00K | $1.50M | $889.00K |
| Total | $226.53M | $280.40M | $296.14M | $275.28M | $245.30M | $298.96M | $263.80M | $303.89M |
CAG, LPD, LPD segment revenue, Other segment revenue, Water segment revenue were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Operating Income at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's operating income?
- Idexx Laboratories (IDXX) reported operating income of $362.59M in Q1 2026.
- How has Idexx Laboratories's operating income changed year-over-year?
- Idexx Laboratories's operating income increased by 14.5% year-over-year, from $316.53M to $362.59M.
- What is the long-term trend for Idexx Laboratories's operating income?
- Over 4 years (2021 to 2025), Idexx Laboratories's operating income has grown at a 9.9% compound annual growth rate (CAGR), from $932.03M to $1.36B.
- What does operating income mean?
- The profit earned from core business activities, before accounting for interest and taxes.