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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Total revenue $ 580,752 $ 508,940 $ 1,118,408 $ 970,961
Cost of Revenue:        
Cost of product revenue 127,270 110,330 245,516 213,357
Cost of service revenue 121,043 105,895 237,354 206,698
Total cost of revenue 248,313 216,225 482,870 420,055
Gross profit 332,439 292,715 635,538 550,906
Expenses:        
Sales and marketing 96,255 87,693 196,356 174,937
General and administrative 61,080 55,460 122,011 108,374
Research and development 29,510 26,998 58,533 52,788
Income from operations 145,594 122,564 258,638 214,807
Interest expense (8,457) (9,155) (17,731) (17,744)
Interest income 172 1,176 751 2,259
Income before provision for income taxes 137,309 114,585 241,658 199,322
Provision for income taxes 28,629 29,178 43,502 44,857
Net income 108,680 85,407 198,156 154,465
Less: Net (loss) income attributable to noncontrolling interest (11) 50 14 89
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 108,691 $ 85,357 $ 198,142 $ 154,376
Earnings per Share:        
Basic (in dollars per share) $ 1.25 $ 0.97 $ 2.27 $ 1.75
Diluted (in dollars per share) $ 1.23 $ 0.95 $ 2.23 $ 1.72
Weighted Average Shares Outstanding:        
Basic (in shares) 87,004 88,004 87,166 88,060
Diluted (in shares) 88,596 89,878 88,786 89,962
Product revenue        
Revenue:        
Total revenue $ 348,621 $ 304,091 $ 666,061 $ 576,056
Service revenue        
Revenue:        
Total revenue $ 232,131 $ 204,849 $ 452,347 $ 394,905