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IDEXX Laboratories (IDXX)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 251M 243M 236M 266M 259M
Cost of Revenue 111M 110M 99.0M 116M 116M
Gross Profit 140M 133M 137M 150M 143M
Research & Development 17.9M 17.2M 15.9M 16.6M 16.6M
SG&A 71.2M 67.5M 70.1M 72.7M 69.7M
Amortization & Deprec 12.2M 12.6M 13.0M 11.7M 12.5M
Other Expenses -682K -522K -244K -56K -48K
Total Operating Expenses 101M 96.8M 98.8M 101M 98.7M
Operating Income 39.7M 36.4M 38.7M 49.2M 44.3M
Other Income 0 0 0 0 0
EBIT 39.7M 36.4M 38.7M 49.2M 44.3M
Minority Interest 0 0 0 0 0
Interest Expense 1.24M 1.10M 640K 459K 436K
Income Before Taxes 38.4M 35.3M 38.0M 48.8M 43.8M
Income Taxes 12.7M 11.7M 12.0M 15.1M 12.3M
Net Income from Continuing Ops 25.7M 23.6M 26.1M 33.7M 31.5M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 25.7M 23.6M 26.1M 33.7M 31.5M
Preferred Dividends 0 0 0 0 0
Net Income to Common 25.7M 23.6M 26.1M 33.7M 31.5M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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