Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Performance

The following is a summary of segment performance:

(in thousands)	For the Three Months Ended September 30,
	CAG		Water		LPD		Other		Consolidated Total
2023
Revenue	$	837,160	$	44,450	$	29,747	$	4,170	$	915,527
Income from operations	$	253,358	$	20,328	$	2,405	$	(808)	$	275,283
Interest expense, net									(7,392)
Income before provision for income taxes									267,891
Provision for income taxes									55,660
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	212,231
2022
Revenue	$	764,990	$	40,840	$	28,452	$	7,379	$	841,661
Income from operations	$	221,454	$	19,924	$	4,480	$	(1,030)	$	244,828
Interest expense, net									(10,645)
Income before provision for income taxes									234,183
Provision for income taxes									53,245
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	180,938

(in thousands)	For the Nine Months Ended September 30,
	CAG		Water		LPD		Other		Consolidated Total
2023
Revenue	$	2,531,091	$	126,362	$	88,866	$	13,033	$	2,759,352
Income from operations	$	790,617	$	57,119	$	5,664	$	(1,574)	$	851,826
Interest expense, net									(30,318)
Income before provision for income taxes									821,508
Provision for income taxes									170,987
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	650,521
2022
Revenue	$	2,310,261	$	116,406	$	89,211	$	22,878	$	2,538,756
Income from operations	$	601,105	$	54,498	$	14,447	$	2,188	$	672,238
Interest expense, net									(25,481)
Income before provision for income taxes									646,757
Provision for income taxes									139,875
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	506,882