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IDXX, Idexx Laboratories Inc /de

Pharma consumer brand
Latest filing: FY2025 10-K

Read top to bottom, the owner's questions in the order an owner asks them: what the business is, whether the record holds, whether it survives and is any good, and what you would be paying. New to the questions? Start with the Method.

IDXX · Idexx Laboratories Inc /de
Revenue · FY2025
$4.3B
+10.4% YoY · 10% 5-yr CAGR
Vital signs · TTM, with 5-yr average
Gross margin 62% 5-yr avg 60%
Operating margin 31.6% 5-yr avg 29.2%
ROIC 50% 5-yr avg 53%
Owner-earnings margin 24% 5-yr avg 20%

The business in brief

read the 10-K →

What this business is and what moves its needle, read from the numbers in its filings. The quantitative detail is in the sections below; the verdict is left to you.

What it is
Revenue is Products (59%) and Services (41%).
What moves the needle
Volume against price, and shelf position. What decides it: whether it can raise prices without losing the customer, and whether the brand still commands its margin.
Is it a good business?
Return on capital has run high across the record (median 56%, above 15% in 10 of 10 years), though buybacks and expensed R&D and brands shrink the capital base, so the figure overstates the underlying economics. The steadier read is owner earnings: roughly 20% of revenue reaches owners as cash, consistently. High, durable returns can mark a moat, but whether this one is real pricing power or an accounting artifact is the judgment the 10-K is for.

Every line here is arithmetic from the company's own filings, not a model's opinion, and each figure appears in full in the sections below.

Where the money comes from

read the 10-K →

Revenue spreads across 2 lines, the largest Products at 59%.

Revenue by product line, FY2025
  • Products59%$2.5B
  • Services41%$1.8B

From the segment footnote of the company's own 10-K. Shares are of total revenue; the profit bar shows each segment's share of segment operating profit, before unallocated corporate costs.

The record, 2016–2025

realized figures from each filing, no estimates
2016’162017’172018’182019’192020’202021’212022’222023’232024’242025’25TTMTTMMar 2026
RevenueRevenue$1.8B$2.0B$2.2B$2.4B$2.7B$3.2B$3.4B$3.7B$3.9B$4.3B$4.4B
Gross marginGross mgn55%56%56%57%58%59%60%60%61%62%62%
Operating marginOp. mgn19.7%21.0%22.2%23.0%25.7%29.0%26.7%30.0%29.0%31.6%31.6%
Net incomeNet inc.$222M$263M$377M$428M$582M$745M$679M$845M$888M$1.1B$1.1B
EPS (diluted)EPS$2.44$2.94$4.26$4.89$6.71$8.60$8.03$10.06$10.67$13.08$13.66
Owner earningsOwner earn.$299M$284M$304M$541M$636M$394M$773M$808M$1.1B$1.1B
ROICROIC73%78%86%58%53%55%56%51%47%58%50%
Cash & investmentsCash+inv$155M$188M$124M$90M$384M$144M$113M$454M$288M$180M$201M
Net debt / (cash)Net debt$439M$419M$478M$609M$525M$706M$657M$244M$329M$270M$699M
Book value / shareBVPS$-1.19$-0.60$-0.11$2.03$7.29$7.97$7.20$17.68$19.16$19.81$19.41

Owner’s Scorecard

FY2025 10-K · source on SEC EDGAR →

Will it survive?

  • Comfortable
    Operating income $1.4B ÷ interest expense $39M

    Operating profit covers interest with the kind of margin Graham wanted for a defensive holding. Necessary, not sufficient, it says solvent, not cheap.

  • Conservative
    Total debt $699M ÷ operating income $1.4B

    Years of operating profit it would take to repay all debt. A first read, not a credit rating: it's gross debt (not netted against cash) over EBIT (not EBITDA), and a cyclical year distorts it.

  • Modest net debt
    Cash $180M − debt $699M

    Netting $180M of cash and short-term investments against $699M of debt leaves $519M owed, about 0.4× a year's operating profit, versus the gross figure above. Net debt is the leverage figure that matters; the gross ratio above ignores the cash already set against it. Strategic or illiquid investments aren't counted here.

  • Capital-hungry
    DSO 47 + DIO 84 − DPO 25 days

    Days cash is tied up between paying suppliers and collecting from customers. Lower is better; a long cycle means growth itself eats cash.

Is it a good business?

  • Exceptional
    NOPAT $1.1B ÷ invested capital $2.1B (debt + equity − cash)

    The rate the business earns on the money tied up in it, Buffett's north star, because over time a stock tracks the ROIC beneath it. Above ~15% sustained hints at a moat; below ~8% the company may destroy value as it grows. Asset-light businesses (R&D expensed, little capital) read artificially high, pair this with Owner Earnings.

  • Cash machine
    Owner Earnings $1.1B = operating cash $1.2B − capex $125M

    What an owner could take out without starving the business. That's 25% of revenue. Treating stock comp as the real expense it is (less $60M of SBC) leaves $997M. Honest caveat: capex here blends maintenance and growth, so steady-state Owner Earnings may run higher (see capex vs. depreciation).

  • Cash-backed
    Cash from ops $1.2B ÷ net income $1.1B

    How much of reported profit showed up as operating cash. Above 1× is reassuring; well below suggests earnings lean on accruals. One year is noisy, growth and working-capital swings distort it, and this is operating cash, not free cash. Watch the multi-year trend.

How is the cash used?

  • Returns most of it
    Dividends + buybacks $1.2B ÷ Owner Earnings $1.1B

    Of $1.1B Owner Earnings, $1.2B (115%) went back to shareholders, $0 dividends, $1.2B buybacks. Net of $60M stock comp, the real buyback was about $1.2B. Returning most of it signals a mature cash machine; reinvesting most could mean a long runway, or empire-building. The split doesn't say which; the return earned on it (see ROIC) does.

  • Investing or harvesting? 0.86×
    Maintaining
    Capex $125M ÷ depreciation $145M

    Descriptive, not a grade. Above ~1× means investing faster than assets wear out (growth, or, sustained for years, today's earnings carrying less depreciation than tomorrow's will). Below means spending less than it's wearing out (efficiency, or a melting asset base). The ratio won't tell you which; the filings will.

Durability & moat, 2016–2025

A moat is a high return that doesn’t fade, reinvested at high returns. Here is what the record says, judgments, not another chart of the numbers.

  • Profitable years 10 of 10

    Never lost money over the record, the earnings stability Graham insisted on.

  • Return on capital ≥ 15% 10 of 10 yrs

    A moat shows up as a high return on invested capital that holds year after year, not one good vintage.

  • Operating margin 20% (FY2016) → 32% (FY2025)

    Margins widened over the record, pricing power intact or improving.

  • Reinvestment, incremental ROIC 44%

    Every extra dollar the company reinvested earned a high return, it is still compounding, not coasting on an old moat.

  • Owner earnings growth +14%/yr

    Free cash to owners grew about 14% a year over the record.

  • Worst year 2016 · 19.7% op. margin

    Stayed profitable even in its hardest year, the resilience that survives recessions.

  • Share count −1.3%/yr

    The share count is shrinking, buybacks are quietly growing your slice of the business.

Solvent is not the same as cheap; growing is not the same as good. These are vital signs, not a verdict, the judgment is yours, and the filing is one click away.

How the cash was used, 2017–2025

Over the record, the business generated $6.2B of operating cash, and how management split it is, as Buffett insists, the job that matters most. Here it reads as a mature cash machine, most of what it earns goes straight back to owners.

  • Reinvested$1.1B · 18%
  • Buybacks$4.8B · 78%
  • Retained (debt / cash)$268M · 4%

It reinvested $1.1B (18%) back into the business and returned $4.8B (78%) to owners, $0 in dividends, $4.8B in buybacks. Total debt rose $293M across the span.

Buybacks are gross of stock issued to employees; net of that, the real return to owners is lower (see Management & pay). And the mix alone doesn't grade management, what matters is the return earned on the dollars reinvested (see incremental ROIC in the durability report).

Management & pay

Two questions Buffett actually asks about pay: is stock compensation, a real expense, whatever the income statement pretends, quietly large, and is the top wildly out of line with the floor. He's no populist about it; he just wants pay that's rational and earned, and comp committees that aren't lapdogs.

  • Stock-based compensation$60M

    The slice of the business handed to employees in shares this year, 1% of revenue, equal to 4% of operating profit. Buffett's oldest accounting fight: this is compensation, compensation is an expense, real whether or not the headline earnings admit it. And note the trap, the cash-flow statement adds SBC back, so the operating cash, and the owner earnings drawn from it, are flattered by exactly this amount; counted as the cost it is, what an owner keeps is lower.

Graham’s defensive-investor test

3 of 6 met

Graham gave the defensive investor seven numerical criteria in The Intelligent Investor. Here they are, run mechanically on the filings, his framework, not our verdict. Meeting them is a floor of safety, not a reason to buy; missing one is no veto, since many fine modern businesses fail his strictest liquidity tests by design. The worth is in seeing exactly where a company stands against the canon, every number sourced.

  • Adequate size Pass
    Revenue ≥ $2B · $4.3B

    Big enough to weather a storm. Graham's 1972 floor was ~$100M of sales (≈ $700M today); we use a $2B revenue line as a conservative modern stand-in.

  • Strong liquidity Miss
    Current ratio ≥ 2× · 1.23×

    Current assets at least twice current liabilities, near-term bills covered without touching the business. Strict by design: many cash-rich modern firms run leaner and miss it, holding their cushion in longer-dated securities.

  • Conservative debt Miss
    Debt ≤ working capital · $699M vs $265M WC

    Graham's rule that borrowings not exceed net current assets. Capital-heavy and buyback-heavy firms routinely fail it, read it next to interest coverage, not alone.

  • Earnings stability Pass
    A profit every year (10-yr record) · no losses

    Graham wanted earnings in each of the past ten years, the stability a defensive owner leans on.

  • Dividend record Miss
    Uninterrupted dividends · none paid

    An unbroken dividend was Graham's mark of durability. He wanted twenty years; the filings show about ten, and a single suspension breaks the streak. Non-payers, many fine modern compounders, fall outside his defensive net by design.

  • Earnings growth Pass
    Earnings +33% over the record · +224%

    At least a third more earnings than a decade ago, averaging three years at each end. Net income (not per-share), so stock splits don't distort it, buybacks and dilution show up in the share-count line instead.

  • Moderate price
    P/E ≤ 15 and P/E × P/B ≤ 22.5 · decided by the price

    Graham's valuation gate, the wall he kept between a sound business and a sound investment. Earnings are $13.08/share and book value $19.81/share. Enter a price in “What the price implies” just below for the P/E, P/B, and whether it clears. But this is the rule Buffett outgrew: there's no hard P/E law, and a wonderful business can deserve a far richer multiple if the thesis holds, treat it as the bargain-hunter's floor, not a verdict on the price.

Graham would be the first to say a checklist is a starting point, not an answer. These are his defensive, bargain-hunter's tests, the cigar-butt lens. Buffett and Munger grew past it, paying fair prices for wonderful businesses; that lens lives in the moat and owner-earnings work above, and both still matter. Clearing Graham’s tests earns a closer look; failing them earns harder questions, not a dismissal.

What the price implies

reverse-DCF

A price is the one input we don't pull, you bring it. Type today's close (read it off any broker or quote site) and see the owner-earnings growth you'd have to believe to justify it, set beside what Idexx Laboratories Inc /de has actually delivered. Nothing is stored; the number stays in your browser.

$

Enter a price above to run it.

Implied by the price
Delivered (record)+14%/yr
Owner-earnings yield
P/E (3-yr earnings)
P/B
Graham’s price gate

Graham capped the multiple at 15×; Buffett and Munger let that rule go, a wonderful business can deserve 50× if the thesis holds. Read it as the bargain-hunter's floor, not a ceiling on good sense.

The assumptions, turn the dials

The discount rate is your interest rate, what a dollar years from now is worth today, anchored to the long-term Treasury yield (~4–5% today, plus whatever premium you want for risk). Drag it toward the risk-free rate and watch how much growth the price suddenly “needs”: interest rates are gravity on valuations.

Owner earnings $1.1B on 80M diluted shares; net debt $699M. This is a lens, not a price target, it says what you'd have to believe, not what the company is worth, and it runs on one year of (noisy) owner earnings at assumptions you can see and change.

What the filing emphasizes, FY2025

read the 10-K →

Each year a 10-K must name what could go wrong, in the company's own words. Here are the ones Graham and Buffett would stop on, each set against the figure from the same filings that bears on it, anchored to a period you can find in the record above. We point; the judgment is yours.

  • Customer concentrationRisk Factors

    Who the revenue leans on. When one buyer is a large slice of sales, that buyer holds the pricing power, and its troubles become the company's.

    “For the year ended December 31, 2025, approximately 36% of our overall revenues were attributable to sales of products and services to customers outside the United States.”
    From the recordRevenue exposed (TTM)$4.4B
  • Debt terms & refinancingRisk Factors

    The fine print behind the debt. Covenants and near-term maturities decide who is really in control when a year goes badly.

    “The sole financial covenant is a consolidated leverage ratio test that requires our ratio of debt to earnings before interest, taxes, depreciation, amortization, and share-based compensation, as defined in the Senior Note Agreements, not to exceed 3.5 -to-1.”
    From the recordBalance sheet (TTM)$519M modest net debt · interest covered 35.0×
  • Litigation & contingenciesBusiness

    Claims an owner inherits. Most disclosure is boilerplate; this fires only on an actual matter, a named suit, a settlement, a contingency, a number.

    “During 2025, we paid approximately $80 million, which was accrued in prior years, to conclude a litigation matter, and the payment is included within the cash flow impacts from changes in other assets and liabilities.”
    A judgment, not a number, weigh it against the filing yourself.
  • Cyclicality & demandRisk Factors

    How the business behaves when the economy turns. A cyclical earns its keep across the whole cycle, not at the peak.

    “A prolonged economic downturn that results in lower long-term growth rates and reduced long-term profitability may reduce the fair value of our reporting units.”
    From the recordWorst year on record19.7% operating margin (FY2016)
  • Regulation & policyRisk Factors

    Rules that can rewrite the economics, tariffs, antitrust, data, export controls.

    “The Inflation Reduction Act of 2022 imposed a 1% excise tax on the net value of certain stock repurchases, which is included in the cost of treasury stock acquired in open market repurchases.”
    A judgment, not a number, weigh it against the filing yourself.

What changed, FY2025 vs FY2024

read the 10-K →

Most of a 10-K is boilerplate carried over verbatim; the signal is in what's new. These lines appear this year and weren't there last, figure updates filtered out, so only the language shift remains.

MD&A length −17%Readability harderHedging up
  • “We believe that reporting segment income from operations provides supplemental analysis to help investors further evaluate each reportable segment's business performance by excluding foreign currency transaction gains and losses, which are centrally managed by our corporate treasury function and whi…”
  • “We account for the customer's right to earn rebates on optional future purchases that are determined to be a material right as a separate performance obligation and estimate the standalone selling price, which represents the expected value to the customer, based on historical rebate experience, the …”
  • “We continue to monitor the dynamic trade environment and evaluate the potential impacts of changes in tariffs and trade policies, but there can be no assurance that any of our optimization activities will be successful in offsetting some portion of these costs or otherwise reducing the impact on our…”
  • “General and administrative expense decreased primarily due to a $61.5 million expense in the prior year and a reduction in accrued expense of approximately $9 million in the first quarter of the current year, related to a now-concluded litigation matter, partially offset by higher personnel-related …”

Classic text analysis over the filing itself, no model wrote a word of this, and every quote is the company's own.

Peers, Pharma

The same industry, side by side on owner economics, compare, don't rank by a single number. marks best in the group.

CompanyRevenueGross marginOp. marginROICOwner earn. margin
AMGNAmgen Inc.$36.8B67%24.7%14%22%
GILDGilead Sciences, Inc.$29.4B79%34.0%17%32%
REGNRegeneron Pharmaceuticals, Inc.$14.3B97%24.9%10%28%
VRTXVertex Pharmaceuticals Inc / MA$12.0B86%34.8%26%27%
BIIBBiogen Inc.$9.9B76%28.7%11%21%
ZTSZoetis Inc.$9.5B72%37.8%26%24%
IDXXIdexx Laboratories Inc /de$4.3B62%31.6%51%25%
MRNAModerna, Inc.$1.9B55%-158.1%-37%-106%