Idexx Laboratories IDXX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| CAG | $1.05B+5.6% | $998.47M-1.4% | $1.01B-1.0% | $1.02B+11.2% | $919.84M+5.7% | |
| LPD | $32.48M-13.3% | $37.49M+10.4% | $33.94M+6.9% | $31.76M+11.1% | $28.6M-17.2% | |
| Water segment revenue | $50.27M-0.5% | $50.53M-6.9% | $54.3M+6.5% | $51M+12.5% | $45.32M+0.4% | |
| Gross Profit by Business | ||||||
| CAG | $667.51M+10.5% | $604.29M-3.7% | $627.46M-2.3% | $642.1M+11.7% | $574.82M+10.7% | |
| LPD | $16.91M-10.9% | $18.97M+19.0% | $15.95M+6.8% | $14.93M+3.9% | $14.37M-16.2% | |
| Water segment revenue | $36.54M+8.6% | $33.65M-11.6% | $38.06M+7.2% | $35.51M+10.7% | $32.07M-1.9% | |
| Cost of revenue by Business | ||||||
| CAG | $386.54M-1.9% | $394.18M+2.4% | $385.08M+1.2% | $380.34M+10.2% | $345.01M-1.7% | |
| LPD | $15.57M-15.9% | $18.52M+2.9% | $18M+6.9% | $16.83M+18.3% | $14.23M-18.3% | |
| Water segment revenue | $13.73M-18.7% | $16.88M+4.0% | $16.24M+4.8% | $15.49M+16.9% | $13.25M+6.3% | |
| Total Revenue by Product | ||||||
| CAG Diagnostics capital - instruments | $42.45M-27.0% | $58.13M+12.9% | $51.48M-12.2% | $58.6M+83.2% | $31.99M-3.1% | |
| Rapid assay products | $84.94M+11.7% | $76.04M-14.2% | $88.64M-11.6% | $100.24M+19.3% | $84.03M+8.6% | |
| Recurring revenue | $73.54M+4.2% | $70.6M-0.5% | $70.99M+2.9% | $68.95M+4.8% | $65.79M+4.6% | |
| Reference laboratory diagnostic and consulting services | $386.18M+10.6% | $349.25M-3.7% | $362.73M-1.4% | $367.69M+6.8% | $344.41M+9.0% | |
| Systems and hardware | $17.75M-11.5% | $20.07M+19.5% | $16.79M-0.6% | $16.89M+7.0% | $15.78M-7.7% | |
| Cost of revenue by Product | ||||||
| Product revenue | $194.43M-10.4% | $216.98M+4.8% | $206.96M+0.9% | $205.15M+16.9% | $175.53M-3.8% | |
| Service revenue | $223.65M+3.8% | $215.49M+0.3% | $214.92M+2.6% | $209.58M+5.0% | $199.52M-0.9% | |
| Revenue, remaining performance obligation (as a percent) by Product | ||||||
| Customer commitment arrangements, multi-year arrangements | 26%-2.0pp | 28%+1.0pp | 27%+1.0pp | 26%+1.0pp | 25%-3.0pp | |
| Extended warranties and post contract support | 34%-6.0pp | 40%0.0pp | 40%+3.0pp | 37%+3.0pp | 34%-6.0pp | |
| Reagent rental arrangements | 26%+2.0pp | 24%-6.0pp | 30%+4.0pp | 26%+1.0pp | 25%-1.0pp | |
| Rebate and up-front considerations arrangements | 27%-2.0pp | 29%0.0pp | 29%+1.0pp | 28%0.0pp | 28%-6.0pp | |
| Revenue by Product | ||||||
| CAG Diagnostics services and accessories | $36.61M+3.6% | $35.33M+3.6% | $34.1M-2.4% | $34.95M+5.8% | $33.05M+2.6% | |
| IDEXX VetLab consumables | $412.58M+6.0% | $389.05M+0.3% | $387.81M+3.4% | $375.11M+8.8% | $344.78M+3.9% | |
| Estimation of future revenues by Product | ||||||
| Customer commitment arrangements, multi-year arrangements | $4.9B-2.0% | $5B+6.4% | $4.7B0.0% | $4.7B0.0% | $4.7B+6.8% | |
| Extended warranties and post contract support | $9.4M-1.1% | $9.5M+5.6% | $9M-1.1% | $9.1M+3.4% | $8.8M+1.1% | |
| Reagent rental arrangements | $102M+7.7% | $94.7M+25.3% | $75.6M+4.6% | $72.3M+4.6% | $69.1M0.0% | |
| Total consolidated revenue by Geography | ||||||
| Latin America & Caribbean | $23.22M-7.4% | $25.06M+8.8% | $23.04M+3.2% | $22.33M+11.7% | $19.99M-5.5% | |
| Total Revenue by Geography | ||||||
| Asia Pacific | $94.38M+0.2% | $94.17M+3.8% | $90.72M+1.6% | $89.3M+9.3% | $81.73M-1.9% | |
| Canada | $40.94M-2.4% | $41.96M+1.4% | $41.38M-11.4% | $46.69M+25.2% | $37.3M-2.5% | |
| Europe, the Middle East and Africa | $257.05M+1.1% | $254.37M+3.8% | $245.06M+5.1% | $233.27M+14.0% | $204.55M-1.5% | |
| Latin America & Caribbean | $23.22M— | —— | $23.04M+3.2% | $22.33M+11.7% | $19.99M— | |
| United States | $725.23M+7.4% | $675.02M-4.3% | $705.04M-1.8% | $717.87M+9.6% | $654.86M+8.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Idexx Laboratories break its business down?
- Idexx Laboratories (IDXX) reports total revenue by business across 3 parts — CAG, LPD and Water segment revenue. Each is extracted from the segment footnotes and tracked over time.
- Where does Idexx Laboratories's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Idexx Laboratories's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
