| Schedule of Disaggregation of Revenue |
The following table presents revenue by major product and service categories: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | CAG segment revenue: | | | | | | | | | CAG Diagnostics recurring revenue: | | | | | | | | | IDEXX VetLab consumables | $ | 443,245 | | | $ | 387,813 | | | $ | 1,286,164 | | | $ | 1,107,704 | | | Rapid assay products | 89,135 | | | 88,638 | | | 275,648 | | | 272,912 | | | Reference laboratory diagnostic and consulting services | 399,079 | | | 362,725 | | | 1,191,987 | | | 1,074,825 | | | CAG Diagnostics services and accessories | 35,892 | | | 34,097 | | | 108,578 | | | 102,094 | | | Total CAG Diagnostics recurring revenue | 967,351 | | | 873,273 | | | 2,862,377 | | | 2,557,535 | | | | | | | | | | | CAG Diagnostics capital - instruments | 51,492 | | | 51,479 | | | 141,115 | | | 142,073 | | | | | | | | | | | Veterinary software, services and diagnostic imaging systems: | | | | | | | | | Recurring revenue | 77,472 | | | 70,988 | | | 227,351 | | | 205,735 | | | Systems and hardware | 19,653 | | | 16,794 | | | 57,413 | | | 49,470 | | | Total veterinary software, services and diagnostic imaging systems | 97,125 | | | 87,782 | | | 284,764 | | | 255,205 | | | | | | | | | | | CAG segment revenue | 1,115,968 | | | 1,012,534 | | | 3,288,256 | | | 2,954,813 | | | Water segment revenue | 58,836 | | | 54,297 | | | 167,665 | | | 150,619 | | | LPD segment revenue | 34,828 | | | 33,944 | | | 102,492 | | | 94,302 | | | Other revenue | 4,605 | | | 4,464 | | | 13,229 | | | 13,389 | | | Total revenue | $ | 1,214,237 | | | $ | 1,105,239 | | | $ | 3,571,642 | | | $ | 3,213,123 | | | | | | | | | |
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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 September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | United States | $ | 766,582 | | | $ | 705,040 | | | $ | 2,264,782 | | | $ | 2,077,770 | | | Europe, the Middle East and Africa | 267,127 | | | 245,061 | | | 789,704 | | | 682,879 | | | Asia Pacific | 104,921 | | | 90,724 | | | 300,800 | | | 261,755 | | | Canada | 49,020 | | | 41,377 | | | 140,747 | | | 125,368 | | | Latin America & Caribbean | 26,587 | | | 23,037 | | | 75,609 | | | 65,351 | | | Total revenue | $ | 1,214,237 | | | $ | 1,105,239 | | | $ | 3,571,642 | | | $ | 3,213,123 | |
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