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Jun 30, 2020

IDEXX Q2 2020 Earnings Report

Reported revenue growth driven by Companion Animal Group Diagnostics recurring revenue, supported by a global 'V-shaped' recovery in the pet healthcare market and delivered EPS growth, reflecting solid revenue gains and benefits from proactive cost controls.

Key Takeaways

IDEXX Laboratories reported a 3% increase in revenue, reaching $638 million for the second quarter of 2020. This growth was primarily driven by a 7% increase in Companion Animal Group (CAG) Diagnostics recurring revenue. The company's EPS was $1.72, a 20% increase, reflecting revenue growth and cost control benefits.

Reported revenue growth of 3% driven by Companion Animal Group Diagnostics recurring revenue growth of 7%.

Revenue results supported by global 'V-shaped' recovery in the pet healthcare market.

Delivered EPS of $1.72, representing 20% growth, reflecting solid revenue gains and benefits from proactive cost controls.

Overall growth benefited by approximately 1% from revenues associated with OPTI Medical Systems COVID-19 human PCR testing.

Total Revenue
$638M
Previous year: $620M
+2.8%
EPS
$1.72
Previous year: $1.43
+20.3%
Gross Profit
$379M
Previous year: $358M
+6.0%
Cash and Equivalents
$105M
Previous year: $111M
-5.0%
Free Cash Flow
$184M
Previous year: $103M
+77.7%
Total Assets
$1.96B
Previous year: $1.72B
+13.7%

IDEXX

IDEXX

IDEXX Revenue by Segment

IDEXX Revenue by Geographic Location

Forward Guidance

The Company is maintaining suspension of full-year 2020 guidance due to the unpredictability of potential future impacts from the COVID-19 pandemic.

Revenue & Expenses

Visualization of income flow from segment revenue to net income