IDXX 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-04

• Income from OperationsImpact from Foreign CurrencySegment and Other Income from OperationsIncome from OperationsImpact from Foreign CurrencySegment and Other Income from Operations

• Three Months Ended June 30, 2026, Compared to Three Months Ended June 30, 2025

• Operating Expenses. Sales and marketing expense increased primarily due to higher personnel-related and travel costs, as well as higher costs related to commercial expansion. General and administrative expense increased primarily due to higher personnel-related costs, and higher depreciation and amo…

• Rapid assay revenue increased from higher realized prices, moderated by lower volumes primarily due to lower vector-borne disease testing, and a shift of customers’ pancreatic lipase testing to our Catalyst instrument platform.

• The increase in reference laboratory diagnostic and consulting services revenue was due to higher testing volumes across all major regions and higher realized prices. Volume growth was supported by increased testing by existing customers, including sales of our expanded menu of tests, and by new cus…

相对上期删除的文字 · 来源:10-Q · 2026-05-05

• Three Months Ended March 31, 2026, Compared to Three Months Ended March 31, 2025

• Operating Expenses. Sales and marketing expense increased primarily due to higher personnel-related costs. General and administrative expense increased primarily due to a prior period reduction in accrued expense of approximately $9 million related to a litigation matter concluded in April 2025, hig…

• Rapid assay revenue increased from higher realized prices, moderated by a decrease in volumes partially due to a shift of customers’ pancreatic lipase testing to our Catalyst instrument platform, as well as sector headwinds. The impact of changes in foreign currency exchange rates increased revenue …

• The increase in reference laboratory diagnostic and consulting services revenue was due to higher testing volumes across regions and higher realized prices. The impact of changes in foreign currency exchange rates increased revenue growth by 2.5%.

• The increase in CAG Diagnostics services and accessories revenue was primarily a result of a 12% growth in our installed base of premium instruments. The impact of changes in foreign currency exchange rates increased revenue growth by 3.6%.

相对上期新增的文字 · 来源:10-Q · 2026-08-04

• For the Three Months Ended June 30,For the Six Months Ended June 30,

• Operating profit increase (decrease), excluding hedge activity and exchange impacts on settlement of foreign currency denominated transactions$4,985 $5,490 $22,554 $(1,795)

• Foreign currency transaction (gains) losses - comparable period in the prior year568 1,001 1,239 1,934

相对上期删除的文字 · 来源:10-Q · 2026-05-05

• Operating profit increase (decrease), excluding hedge activity and exchange impacts on settlement of foreign currency denominated transactions$17,569 $(7,285)

• Foreign currency transactions gains (losses) - current period(444)(671)