Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Performance

The following is a summary of segment performance:

(in thousands)	For the Three Months Ended June 30,
	CAG		Water		LPD		Other		Consolidated Total
2023
Revenue	$	866,652	$	43,029	$	29,911	$	4,038	$	943,630
Income from operations	$	275,509	$	19,820	$	1,951	$	(1,136)	$	296,144
Interest expense, net									(10,215)
Income before provision for income taxes									285,929
Provision for income taxes									61,693
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	224,236
2022
Revenue	$	784,087	$	39,195	$	29,889	$	7,375	$	860,546
Income from operations	$	156,526	$	17,920	$	3,230	$	1,390	$	179,066
Interest expense, net									(7,983)
Income before provision for income taxes									171,083
Provision for income taxes									39,104
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	131,979

(in thousands)	For the Six Months Ended June 30,
	CAG		Water		LPD		Other		Consolidated Total
2023
Revenue	$	1,693,931	$	81,912	$	59,119	$	8,863	$	1,843,825
Income from operations	$	537,259	$	36,791	$	3,259	$	(766)	$	576,543
Interest expense, net									(22,926)
Income before provision for income taxes									553,617
Provision for income taxes									115,327
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	438,290
2022
Revenue	$	1,545,271	$	75,566	$	60,759	$	15,499	$	1,697,095
Income from operations	$	379,651	$	34,574	$	9,967	$	3,218	$	427,410
Interest expense, net									(14,836)
Income before provision for income taxes									412,574
Provision for income taxes									86,630
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	325,944