Idexx Laboratories IDXX Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| CAG | $4.09B+3.4% | $3.95B+3.3% | $3.83B+3.3% | $3.7B+2.8% | $3.6B+0.9% | |
| LPD | $135.67M+2.9% | $131.79M+2.3% | $128.86M+4.0% | $123.91M+1.2% | $122.45M+0.3% | |
| Water segment revenue | $206.09M+2.5% | $201.15M+2.7% | $195.77M+2.2% | $191.64M+2.3% | $187.36M+1.2% | |
| Gross Profit by Business | ||||||
| CAG | $2.54B+3.8% | $2.45B+3.6% | $2.36B+3.6% | $2.28B+3.3% | $2.21B+1.3% | |
| LPD | $66.75M+4.0% | $64.21M+2.9% | $62.38M+2.2% | $61.06M-1.0% | $61.69M-1.4% | |
| Water segment revenue | $143.75M+3.2% | $139.29M+0.7% | $138.33M+2.4% | $135.02M+2.6% | $131.59M+1.2% | |
| Cost of revenue by Business | ||||||
| CAG | $1.55B+2.8% | $1.5B+3.0% | $1.46B+2.6% | $1.42B+1.9% | $1.4B+0.1% | |
| LPD | $68.92M+2.0% | $67.58M+1.7% | $66.48M+5.8% | $62.85M+3.4% | $60.76M+2.1% | |
| Water segment revenue | $62.34M+0.8% | $61.86M+7.7% | $57.45M+1.5% | $56.61M+1.5% | $55.78M+1.2% | |
| Total Revenue by Product | ||||||
| CAG Diagnostics capital - instruments | $210.66M+5.2% | $200.21M+14.3% | $175.09M+14.3% | $153.14M+18.0% | $129.83M-1.6% | |
| Rapid assay products | $349.85M+0.3% | $348.95M-0.4% | $350.29M-1.2% | $354.42M-0.9% | $357.47M-0.6% | |
| Recurring revenue | $284.08M+2.8% | $276.34M+2.9% | $268.63M+2.4% | $262.29M+2.3% | $256.45M+2.4% | |
| Reference laboratory diagnostic and consulting services | $1.47B+2.9% | $1.42B+2.4% | $1.39B+2.5% | $1.36B+1.5% | $1.34B0.0% | |
| Systems and hardware | $71.51M+2.8% | $69.54M+4.5% | $66.58M+3.8% | $64.16M+2.3% | $62.7M+0.7% | |
| Cost of revenue by Product | ||||||
| Product revenue | $823.51M+2.3% | $804.62M+4.5% | $770.03M+4.2% | $739.34M+3.4% | $714.84M-0.2% | |
| Service revenue | $863.64M+2.9% | $839.51M+1.7% | $825.25M+1.4% | $813.56M+0.7% | $807.76M+0.7% | |
| Revenue, remaining performance obligation (as a percent) by Product | ||||||
| Customer commitment arrangements, multi-year arrangements | 107%+1.0pp | 106%0.0pp | 106%0.0pp | 106%0.0pp | 106%0.0pp | |
| Extended warranties and post contract support | 151%0.0pp | 151%0.0pp | 151%+1.0pp | 150%0.0pp | 150%+1.0pp | |
| Reagent rental arrangements | 106%+1.0pp | 105%-2.0pp | 107%+2.0pp | 105%+1.0pp | 104%+2.0pp | |
| Rebate and up-front considerations arrangements | 113%-1.0pp | 114%-5.0pp | 119%-3.0pp | 122%-2.0pp | 124%0.0pp | |
| Revenue by Product | ||||||
| CAG Diagnostics services and accessories | $140.99M+2.6% | $137.42M+2.3% | $134.3M+0.7% | $133.36M+1.9% | $130.85M+0.4% | |
| IDEXX VetLab consumables | $1.56B+4.5% | $1.5B+4.0% | $1.44B+4.2% | $1.38B+3.7% | $1.33B+2.1% | |
| Estimation of future revenues by Product | ||||||
| Customer commitment arrangements, multi-year arrangements | $19.3B+1.0% | $19.1B+3.2% | $18.5B+2.8% | $18B+3.4% | $17.4B+4.8% | |
| Extended warranties and post contract support | $37M+1.6% | $36.4M+2.2% | $35.6M-0.3% | $35.7M0.0% | $35.7M-1.9% | |
| Reagent rental arrangements | $344.6M+10.6% | $311.7M+8.9% | $286.1M+1.2% | $282.6M+3.0% | $274.3M+3.5% | |
| Total consolidated revenue by Geography | ||||||
| Latin America & Caribbean | $93.64M+3.6% | $90.41M+4.5% | $86.5M+2.4% | $84.45M+1.2% | $83.44M-0.3% | |
| Total Revenue by Geography | ||||||
| Asia Pacific | $368.58M+3.6% | $355.93M+3.1% | $345.07M+2.9% | $335.32M+2.7% | $326.45M+1.7% | |
| Canada | $170.97M+2.2% | $167.33M+2.3% | $163.62M+2.8% | $159.17M+3.7% | $153.47M+0.4% | |
| Europe, the Middle East and Africa | $989.76M+5.6% | $937.25M+5.3% | $890.49M+5.5% | $844.03M+4.0% | $811.45M+0.6% | |
| United States | $2.82B+2.6% | $2.75B+2.6% | $2.68B+2.6% | $2.61B+2.3% | $2.56B+0.9% |
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.
