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+13.4% | $3.95B+10.6% | $3.83B+8.5% | $3.7B+6.8% | $3.6B+5.6% | |
| LPD | $135.67M+10.8% | $131.79M+8.0% | $128.86M+7.1% | $123.91M+2.4% | $122.45M+1.5% | |
| Water segment revenue | $206.09M+10.0% | $201.15M+8.7% | $195.77M+7.7% | $191.64M+8.9% | $187.36M+8.7% | |
| Gross Profit by Business | ||||||
| CAG | $2.54B+15.1% | $2.45B+12.4% | $2.36B+9.4% | $2.28B+7.8% | $2.21B+7.8% | |
| LPD | $66.75M+8.2% | $64.21M+2.6% | $62.38M+1.0% | $61.06M-3.9% | $61.69M-4.1% | |
| Water segment revenue | $143.75M+9.2% | $139.29M+7.1% | $138.33M+9.5% | $135.02M+12.0% | $131.59M+12.0% | |
| Cost of revenue by Business | ||||||
| CAG | $1.55B+10.7% | $1.5B+7.9% | $1.46B+5.8% | $1.42B+3.8% | $1.4B+3.0% | |
| LPD | $68.92M+13.4% | $67.58M+13.6% | $66.48M+18.4% | $62.85M+12.6% | $60.76M+10.2% | |
| Water segment revenue | $62.34M+11.8% | $61.86M+12.3% | $57.45M+3.2% | $56.61M+6.2% | $55.78M+7.9% | |
| Total Revenue by Product | ||||||
| CAG Diagnostics capital - instruments | $210.66M+62.3% | $200.21M+51.8% | $175.09M+27.7% | $153.14M+9.5% | $129.83M-6.3% | |
| Rapid assay products | $349.85M-2.1% | $348.95M-3.0% | $350.29M-2.7% | $354.42M-0.1% | $357.47M+2.5% | |
| Recurring revenue | $284.08M+10.8% | $276.34M+10.4% | $268.63M+11.0% | $262.29M+13.1% | $256.45M+15.2% | |
| Reference laboratory diagnostic and consulting services | $1.47B+9.7% | $1.42B+6.6% | $1.39B+5.0% | $1.36B+3.0% | $1.34B+2.8% | |
| Systems and hardware | $71.51M+14.1% | $69.54M+11.7% | $66.58M+8.0% | $64.16M+0.9% | $62.7M-2.9% | |
| Cost of revenue by Product | ||||||
| Product revenue | $823.51M+15.2% | $804.62M+12.4% | $770.03M+7.0% | $739.34M+2.4% | $714.84M-0.9% | |
| Service revenue | $863.64M+6.9% | $839.51M+4.6% | $825.25M+4.3% | $813.56M+4.8% | $807.76M+5.8% | |
| 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%— | 106%— | |
| Extended warranties and post contract support | 151%+1.0pp | 151%+2.0pp | 151%-1.0pp | 150%— | 150%— | |
| Reagent rental arrangements | 106%+2.0pp | 105%+3.0pp | 107%+5.0pp | 105%— | 104%— | |
| Rebate and up-front considerations arrangements | 113%-11.0pp | 114%-10.0pp | 119%-4.0pp | 122%— | 124%— | |
| Revenue by Product | ||||||
| CAG Diagnostics services and accessories | $140.99M+7.7% | $137.42M+5.4% | $134.3M+3.1% | $133.36M+4.9% | $130.85M+3.8% | |
| IDEXX VetLab consumables | $1.56B+17.5% | $1.5B+14.8% | $1.44B+13.5% | $1.38B+11.7% | $1.33B+9.6% | |
| Estimation of future revenues by Product | ||||||
| Customer commitment arrangements, multi-year arrangements | $19.3B+10.9% | $19.1B+15.1% | $18.5B+15.6% | $18B— | $17.4B— | |
| Extended warranties and post contract support | $37M+3.6% | $36.4M0.0% | $35.6M-4.8% | $35.7M— | $35.7M— | |
| Reagent rental arrangements | $344.6M+25.6% | $311.7M+17.6% | $286.1M+13.4% | $282.6M— | $274.3M— | |
| Total consolidated revenue by Geography | ||||||
| Latin America & Caribbean | $93.64M+12.2% | $90.41M+8.0% | $86.5M+2.0% | $84.45M-0.9% | $83.44M-1.5% | |
| Total Revenue by Geography | ||||||
| Asia Pacific | $368.58M+12.9% | $355.93M+10.9% | $345.07M+7.8% | $335.32M+5.9% | $326.45M+2.9% | |
| Canada | $170.97M+11.4% | $167.33M+9.4% | $163.62M+8.0% | $159.17M+6.0% | $153.47M+1.7% | |
| Europe, the Middle East and Africa | $989.76M+22.0% | $937.25M+16.2% | $890.49M+13.8% | $844.03M+10.8% | $811.45M+9.7% | |
| United States | $2.82B+10.4% | $2.75B+8.7% | $2.68B+7.0% | $2.61B+5.8% | $2.56B+5.1% |
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.
