Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of segment performance

The following is a summary of segment performance:

(in thousands)	For the Three Months Ended March 31,
	CAG		Water		LPD		Other		Consolidated Total
2022
Revenue	$	761,184	$	36,371	$	30,870	$	8,124	$	836,549
Income from operations	$	223,125	$	16,654	$	6,737	$	1,828	$	248,344
Interest expense, net									(6,853)
Income before provision for income taxes									241,491
Provision for income taxes									47,526
Net income									193,965
Less: Net income attributable to noncontrolling interest									—
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	193,965
2021
Revenue	$	692,767	$	34,040	$	39,270	$	11,630	$	777,707
Income from operations	$	213,210	$	14,772	$	13,808	$	5,832	$	247,622
Interest expense, net									(7,532)
Income before provision for income taxes									240,090
Provision for income taxes									35,801
Net income									204,289
Less: Net income attributable to noncontrolling interest									32
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	204,257