Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

The following is a summary of segment performance:


(in thousands)	For the Years Ended December 31,
	CAG		Water		LPD		Other		Consolidated Total
2021
Revenue	$	2,889,960	$	146,505	$	135,887	$	43,008	$	3,215,360

Income from operations	$	824,022	$	65,444	$	28,636	$	13,926	$	932,028
Interest expense, net									(29,374)
Income before provision for income taxes									902,654
Provision for income taxes									157,810
Net income									744,844
Less: Net income attributable to noncontrolling interest									(1)
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	744,845

Depreciation and amortization	$	94,202	$	2,709	$	3,908	$	3,777	$	104,596

2020
Revenue	$	2,385,765	$	128,625	$	145,845	$	46,420	$	2,706,655

Income from operations	$	574,887	$	58,867	$	40,008	$	20,762	$	694,524
Interest expense, net									(32,539)
Income before provision for income taxes									661,985
Provision for income taxes									79,854
Net income									582,131
Less: Net income attributable to noncontrolling interest									355
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	581,776

Depreciation and amortization	$	84,697	$	2,630	$	4,070	$	4,601	$	95,998

2019
Revenue	$	2,119,183	$	132,850	$	132,635	$	22,240	$	2,406,908

Income from operations	$	462,605	$	61,923	$	24,735	$	3,583	$	552,846
Interest expense, net									(30,628)
Income before provision for income taxes									522,218
Provision for income taxes									94,426
Net income									427,792
Less: Net income attributable to noncontrolling interest									72
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	427,720

Depreciation and amortization	$	77,620	$	2,794	$	4,007	$	3,590	$	88,011

Schedule of net long-lived assets by principal geographic areas

Net long-lived assets, consisting of net property and equipment, are subject to geographic risks because they are generally difficult to move and to effectively utilize in another geographic area in a reasonable time period and because they are relatively illiquid. Net long-lived assets by principal geographic areas were as follows:


(in thousands)
	December 31, 2021		December 31, 2020
Americas
United States	$	436,003	$	412,700
Brazil	17,043		20,797
Canada	7,003		4,993
	460,049		438,490
Europe, the Middle East and Africa
Germany	60,451		67,354
United Kingdom	9,828		10,191
Netherlands	19,405		15,267
France	1,884		2,062
Switzerland	3,545		3,743
Other	3,821		3,668
	98,934		102,285
Asia Pacific Region
Japan	5,845		4,503
Australia	14,584		3,304
Other	8,255		6,585
	28,684		14,392
Total	$	587,667	$	555,167