10-QPeriod: Q1 FY2026

IDEXX LABORATORIES INC /DE Quarterly Report for Q1 Ended Mar 31, 2026

Filed May 5, 2026For Securities:IDXX

Summary

IDEXX Laboratories, Inc. reported robust financial performance for the first quarter of 2026, demonstrating significant revenue growth and improved profitability. Total revenue increased by 14.3% year-over-year to $1.14 billion, driven by strong demand across all operating segments, particularly within the Companion Animal Group (CAG). The company achieved a 15.9% increase in gross profit, expanding the gross profit margin by 100 basis points due to recurring revenue growth, operational efficiencies, and effective price realization, despite inflationary pressures. Net income saw a substantial rise of 14.8% to $278.4 million, translating to diluted earnings per share of $3.47, up from $2.96 in the prior year. The company's balance sheet remains solid with $200.5 million in cash and cash equivalents and $718.2 million in available borrowing capacity under its credit facility. Significant stock repurchase activity continued, reflecting a commitment to returning value to shareholders. The company provided a positive outlook, anticipating favorable currency impacts for the remainder of the year.

Financial Statements
Beta

Key Highlights

  • 1Total revenue increased by 14.3% to $1.14 billion, driven by broad-based growth across segments, especially CAG.
  • 2Gross profit grew by 15.9% to $722.7 million, with a gross profit margin expansion of 100 basis points to 63.4%.
  • 3Net income rose 14.8% to $278.4 million, with diluted EPS improving to $3.47 from $2.96 year-over-year.
  • 4Strong performance in CAG Diagnostics recurring revenue, including VetLab consumables and reference laboratory services, with organic growth of 11.0% and 11.6% respectively.
  • 5Cash flows from operations improved by $28.3 million to $266.2 million, demonstrating healthy operational cash generation.
  • 6The company maintained a strong liquidity position with $200.5 million in cash and cash equivalents and significant availability under its credit facility.
  • 7Continued aggressive share repurchase program, with $360.8 million spent on open market repurchases during the quarter.

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