See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2026_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.36630960470269536, 'aggregate_val': 3350759000, 'exp_sum': 5287691000, 'exp_to_value': {'AssetsCurrent': 1413827000, 'AssetsNoncurrent': 1936932000, 'PropertyPlantAndEquipmentNet': 747380000, 'Goodwill': 523847000, 'remainder_Assets': 665705000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.2547300569015918, 'aggregate_val': 1745376000, 'exp_sum': 2341938000, 'exp_to_value': {'LiabilitiesNoncurrent': 596562000, 'LiabilitiesCurrent': 1180679000, 'remainder_Liabilities': 564697000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 596,562,000 |
| 1 | LiabilitiesCurrent | 1,180,679,000 |
| 2 | remainder_Liabilities | -31,865,000 |
| 3 | AssetsCurrent | 1,413,827,000 |
| 4 | AssetsNoncurrent | 1,936,932,000 |
| 5 | PropertyPlantAndEquipmentNet | 747,380,000 |
| 6 | Goodwill | 523,847,000 |
| 7 | remainder_Assets | -1,271,227,000 |
| 8 | GeneralAndAdministrativeExpense | 2,692,464,000 |
| 9 | ResearchAndDevelopmentExpense | 251,207,000 |
| 10 | remainder_Expenses | 303,577,000 |
| 11 | remainder_Revenues | 4,306,712,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | 24,801,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,745,376,000 |
| 1 | Assets | 3,350,759,000 |
| 2 | Expenses | 3,247,248,000 |
| 3 | Revenues | 4,306,712,000 |
| 4 | StockholdersEquity | 1,605,383,000 |
| 5 | NetIncome | 1,059,464,000 |
| 6 | ComprehensiveNetIncome | 1,071,864,500 |
| 7 | BaseVar | 6,337,448,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.28 |
| 9 | EconomicCapitalRatio | 1.87 |
Edgar->Model Mapping
Feature Distribution
Change over Time
