Total Revenue

Idexx Laboratories·Products & Services·11 segments·Rolls up to Total Revenue

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
IDEXX VetLab consumables	$325.35M	$329.13M	$331.85M	$344.78M	$375.11M	$387.81M	$389.05M	$412.58M
Reference laboratory diagnostic and consulting services	$347.37M	$328.38M	$316.03M	$344.41M	$367.69M	$362.73M	$349.25M	$386.18M
Rapid assay products	$103.29M	$92.77M	$77.38M	$84.03M	$100.24M	$88.64M	$76.04M	$84.94M
Recurring revenue	$63.12M	$64.64M	$62.9M	$65.79M	$68.95M	$70.99M	$70.6M	$73.54M
CAG Diagnostics capital - instruments	$35.29M	$29.53M	$33.02M	$31.99M	$58.6M	$51.48M	$58.13M	$42.45M
CAG Diagnostics services and accessories	$32.44M	$33.16M	$32.2M	$33.05M	$34.95M	$34.1M	$35.33M	$36.61M
Systems and hardware	$15.44M	$14.38M	$17.11M	$15.78M	$16.89M	$16.79M	$20.07M	$17.75M
Total	$1B	$975.54M	$954.29M	$998.43M	$1.11B	$1.11B	$1.09B	$1.14B

Product revenueView metric

Service revenueView metric

Rapid assay productsView metric

Reference laboratory diagnostic and consulting servicesView metric

CAG Diagnostics capital - instrumentsView metric

Recurring revenueView metric

Systems and hardwareView metric

Total veterinary software, services and diagnostic imaging systemsView metric

Total CAG Diagnostics recurring revenueView metric

IDEXX VetLab consumablesView metric

CAG Diagnostics services and accessoriesView metric