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IDEXX Laboratories, Inc. (IDXX)

-NasdaqGS
119.35 1.16(0.98%) Oct 17, 4:00PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 390,122   360,203   354,073   338,297  
Cost of Revenue171,604  158,106  165,408  152,514  
Gross Profit 218,518   202,097   188,665   185,783  
Operating Expenses
Research Development25,433  23,114  22,496  21,568  
Selling General and Administrative109,866  108,937  104,841  98,730  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 83,219   70,046   61,328   65,485  
Income from Continuing Operations
Total Other Income/Expenses Net488  471  540  456  
Earnings Before Interest And Taxes83,707  70,517  61,868  65,941  
Interest Expense2,965  2,774  1,909  1,463  
Income Before Tax80,742  67,743  59,959  64,478  
Income Tax Expense23,498  21,150  16,722  18,786  
Minority Interest(26)(8)21  (4)
Net Income From Continuing Ops57,218  46,585  43,258  45,688  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 57,218   46,585   43,258   45,688  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 57,218   46,585   43,258   45,688  

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Currency in USD.