| Schedule of Disaggregation of Revenue |
The following table presents revenue by major product and service categories: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | CAG segment revenue: | | | | | | | | | CAG Diagnostics recurring revenue: | | | | | | | | | IDEXX VetLab consumables | $ | 430,337 | | | $ | 375,112 | | | $ | 842,919 | | | $ | 719,891 | | | Rapid assay products | 101,575 | | | 100,240 | | | 186,513 | | | 184,274 | | | Reference laboratory diagnostic and consulting services | 406,729 | | | 367,694 | | | 792,908 | | | 712,100 | | | CAG Diagnostics services and accessories | 36,072 | | | 34,949 | | | 72,686 | | | 67,997 | | | Total CAG Diagnostics recurring revenue | 974,713 | | | 877,995 | | | 1,895,026 | | | 1,684,262 | | | | | | | | | | | CAG Diagnostics capital - instruments | 47,174 | | | 58,600 | | | 89,623 | | | 90,594 | | | | | | | | | | | Veterinary software, services and diagnostic imaging systems: | | | | | | | | | Recurring revenue | 76,343 | | | 68,954 | | | 149,879 | | | 134,747 | | | Systems and hardware | 20,006 | | | 16,894 | | | 37,760 | | | 32,676 | | | Total veterinary software, services and diagnostic imaging systems | 96,349 | | | 85,848 | | | 187,639 | | | 167,423 | | | | | | | | | | | CAG segment revenue | 1,118,236 | | | 1,022,443 | | | 2,172,288 | | | 1,942,279 | | | Water segment revenue | 58,564 | | | 51,001 | | | 108,829 | | | 96,322 | | | LPD segment revenue | 35,181 | | | 31,762 | | | 67,664 | | | 60,358 | | | Other revenue | 4,604 | | | 4,251 | | | 8,624 | | | 8,925 | | | Total revenue | $ | 1,216,585 | | | $ | 1,109,457 | | | $ | 2,357,405 | | | $ | 2,107,884 | | | | | | | | | |
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| Schedule of Revenue By Principal Geographic Area, Based On Customers’ Domiciles |
The following table presents revenue by principal geographic area, based on customers’ domiciles: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | United States | $ | 772,968 | | | $ | 717,869 | | | $ | 1,498,200 | | | $ | 1,372,730 | | | Europe, the Middle East and Africa | 265,526 | | | 233,271 | | | 522,577 | | | 437,818 | | | Asia Pacific | 101,497 | | | 89,298 | | | 195,879 | | | 171,031 | | | Canada | 50,787 | | | 46,691 | | | 91,727 | | | 83,991 | | | Latin America & Caribbean | 25,807 | | | 22,328 | | | 49,022 | | | 42,314 | | | Total revenue | $ | 1,216,585 | | | $ | 1,109,457 | | | $ | 2,357,405 | | | $ | 2,107,884 | |
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