Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

The following is a summary of segment performance:


(in thousands)	For the Years Ended December 31,
	CAG		Water		LPD		Other		Consolidated Total
2022
Revenue	$	3,058,793	$	155,720	$	122,607	$	30,204	$	3,367,324

Income from operations	$	800,949	$	72,519	$	19,809	$	5,488	$	898,765
Interest expense, net									(38,793)
Income before provision for income taxes									859,972
Provision for income taxes									180,883
Net income									679,089
Less: Net income attributable to noncontrolling interest									—
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	679,089

Depreciation and amortization	$	101,254	$	3,020	$	3,797	$	3,829	$	111,900

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

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, 2022		December 31, 2021
Americas
United States	$	486,690	$	436,003
Brazil	25,949		17,043
Canada	7,407		7,003
	520,046		460,049
Europe, the Middle East and Africa
Germany	55,726		60,451
United Kingdom	10,710		9,828
Netherlands	11,975		19,405
France	1,507		1,884
Switzerland	13,445		3,545
Other	3,054		3,821
	96,417		98,934
Asia Pacific Region
Japan	5,111		5,845
Australia	20,243		14,584
Other	7,657		8,255
	33,011		28,684
Total	$	649,474	$	587,667