Operating Expenses

Other operating expenses

Idexx Laboratories Other operating expenses increased by 5.2% to $360.15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.4%, from $306.85M to $360.15M. Over 3 years (FY 2022 to FY 2025), Other operating expenses shows an upward trend with a 5.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

An increase suggests unexpected operational costs or one-time charges that may negatively impact operating margins.

Detailed definition

Other operating expenses capture miscellaneous costs incurred during the normal course of business that are not categori...

Peer comparison

Varies widely by company based on accounting policies and the frequency of non-recurring events.

Metric ID: other_operating_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$276.39M$276.39M$276.39M$276.39M$273.21M$273.21M$273.21M$273.21M$294.11M$355.36M$292.15M$308.97M$306.85M$321.69M$328.51M$342.51M$360.15M
QoQ Change+0.0%+0.0%+0.0%-1.2%+0.0%+0.0%+0.0%+7.7%+20.8%-17.8%+5.8%-0.7%+4.8%+2.1%+4.3%+5.2%
YoY Change-1.2%-1.2%-1.2%-1.2%+7.7%+30.1%+6.9%+13.1%+4.3%-9.5%+12.4%+10.9%+17.4%
Range$273.21M$360.15M
CAGR+6.8%
Avg YoY Growth+6.8%
Median YoY Growth+6.9%
Current Streak4 quarters growth

Frequently Asked Questions

What is Idexx Laboratories's other operating expenses?
Idexx Laboratories (IDXX) reported other operating expenses of $360.15M in Q1 2026.
How has Idexx Laboratories's other operating expenses changed year-over-year?
Idexx Laboratories's other operating expenses increased by 17.4% year-over-year, from $306.85M to $360.15M.
What is the long-term trend for Idexx Laboratories's other operating expenses?
Over 3 years (2022 to 2025), Idexx Laboratories's other operating expenses has grown at a 5.5% compound annual growth rate (CAGR), from $1.11B to $1.30B.
What does other operating expenses mean?
Miscellaneous operational costs that do not fit into standard expense categories like R&D or marketing.