IDEXX Laboratories Inc.
Income Statement
| Line Item | FY2009 | FY2008 | FY2007 | FY2006 |
|---|---|---|---|---|
| Revenue | $1.03B | $1.03B | $867.1M | $714.6M |
| Companion Animal Group | $803.2M | $802.8M | $675.6M | $563.4M |
| Water | $67.7M | $66.7M | $59.6M | $52.8M |
| Livestock Poultry and Dairy | $100.6M | $100.1M | $88.1M | $69.4M |
| Other | $56.8M | $56.8M | $43.8M | $29.0M |
| Cost of Revenue | $505.4M | $494.3M | — | — |
| Gross Profit | $526.3M | $529.8M | — | — |
| Gross Margin | 51.2% | 51.6% | — | — |
| Operating Expenses | ||||
| Research & Development | $65.1M | $70.7M | — | — |
| SG&A Expense | $117.4M | $116.7M | — | — |
| Operating Income | $176.0M | $172.5M | — | — |
| Operating Margin | 17.1% | 16.8% | — | — |
| Interest Expense | $1.9M | $4.6M | — | — |
| Pretax Income | $174.5M | $170.2M | — | — |
| Income Tax Expense | $52.3M | $54.0M | — | — |
| Net Income | $122.2M | $116.2M | — | — |
| Net Margin | 11.9% | 11.3% | — | — |
| EPS (Basic) | $2.08 | $1.94 | — | — |
| EPS (Diluted) | $2.01 | $1.87 | — | — |
| Shares Outstanding (Basic) | 58.8M | 60.0M | — | — |
| Shares Outstanding (Diluted) | 60.7M | 62.2M | — | — |
| Dividends Per Share | — | — | — | — |