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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Product revenue $ 271,965 $ 249,065
Service revenue 190,056 168,485
Total revenue 462,021 417,550
Cost of Revenue:    
Cost of product revenue 103,027 97,631
Cost of service revenue 100,803 92,382
Total cost of revenue 203,830 190,013
Gross profit 258,191 227,537
Expenses:    
Sales and marketing 87,244 79,829
General and administrative 52,914 49,295
Research and development 25,790 24,620
Income from operations 92,243 73,793
Interest expense (8,589) (8,304)
Interest income 1,083 820
Income before provision for income taxes 84,737 66,309
Provision for income taxes 15,679 20,284
Net income 69,058 46,025
Less: Net income attributable to noncontrolling interest 39 6
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 69,019 $ 46,019
Earnings per Share:    
Basic $ 0.78 $ 0.51
Diluted $ 0.77 $ 0.51
Weighted Average Shares Outstanding:    
Basic 88,117 89,924
Diluted 89,994 90,838