Idexx Laboratories Other contract costs increased by 4.5% to $76.86M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.6%, from $62.21M to $76.86M. Over 5 years (FY 2020 to FY 2025), Other contract costs shows an upward trend with a 11.0% CAGR.
An increase suggests rising project fulfillment activity, while a decrease indicates the recognition of these costs as expenses.
These are costs incurred to fulfill a contract that are expected to be recovered and are deferred until the associated r...
Common in companies with long-cycle project-based revenue models.
other_deferred_costs_current| 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 | $46.98M | $48.16M | $48.94M | $48.63M | $49.66M | $49.83M | $50.78M | $50.88M | $52.46M | $52.91M | $54.08M | $54.49M | $59.63M | $58.51M | $61.65M | $62.21M | $66.69M | $70.01M | $73.56M | $76.86M |
| QoQ Change | — | +2.5% | +1.6% | -0.6% | +2.1% | +0.4% | +1.9% | +0.2% | +3.1% | +0.9% | +2.2% | +0.7% | +9.4% | -1.9% | +5.4% | +0.9% | +7.2% | +5.0% | +5.1% | +4.5% |
| YoY Change | — | — | — | — | +5.7% | +3.5% | +3.7% | +4.6% | +5.6% | +6.2% | +6.5% | +7.1% | +13.7% | +10.6% | +14.0% | +14.2% | +11.8% | +19.7% | +19.3% | +23.6% |