Other

Capitalized Contract Cost, Net

Idexx Laboratories Capitalized Contract Cost, Net decreased by 0.5% to $21.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.6%, from $22.80M to $21.30M. Over 5 years (FY 2020 to FY 2025), Capitalized Contract Cost, Net shows an upward trend with a 4.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryGrowth
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase suggests high investment in customer acquisition, while a decrease may indicate lower sales activity or changes in amortization schedules.

Detailed definition

This represents the costs incurred to obtain or fulfill a contract that are capitalized and amortized over the expected...

Peer comparison

Common in SaaS and service-based companies with high customer acquisition costs.

Metric ID: other_capitalized_contract_cost_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$18.40M$19.00M$19.50M$19.40M$19.30M$19.00M$19.20M$19.30M$19.50M$19.20M$19.70M$19.70M$19.60M$20.60M$22.00M$22.80M$21.50M$21.50M$21.40M$21.30M
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$18.40M$22.80M
CAGR+3.1%
Avg YoY Growth+3.1%
Median YoY Growth+1.6%
Current Streak2 quarters decline

Frequently Asked Questions

What is Idexx Laboratories's capitalized contract cost, net?
Idexx Laboratories (IDXX) reported capitalized contract cost, net of $21.30M in Q1 2026.
How has Idexx Laboratories's capitalized contract cost, net changed year-over-year?
Idexx Laboratories's capitalized contract cost, net decreased by 6.6% year-over-year, from $22.80M to $21.30M.
What is the long-term trend for Idexx Laboratories's capitalized contract cost, net?
Over 5 years (2020 to 2025), Idexx Laboratories's capitalized contract cost, net has grown at a 4.1% compound annual growth rate (CAGR), from $17.50M to $21.40M.
What does capitalized contract cost, net mean?
Costs related to acquiring or fulfilling contracts that are spread out over time rather than expensed immediately.