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v3.8.0.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenue: |  |
Total revenue | $ 537,656 | $ 462,021
Cost of Revenue: |  |
Cost of product revenue | 118,246 | 103,027
Cost of service revenue | 116,311 | 100,803
Total cost of revenue | 234,557 | 203,830
Gross profit | 303,099 | 258,191
Expenses: |  |
Sales and marketing | 100,101 | 87,244
General and administrative | 60,931 | 52,914
Research and development | 29,023 | 25,790
Income from operations | 113,044 | 92,243
Interest expense | (9,274) | (8,589)
Interest income | 579 | 1,083
Income before provision for income taxes | 104,349 | 84,737
Provision for income taxes | 14,873 | 15,679
Net income | 89,476 | 69,058
Less: Net income attributable to noncontrolling interest | 25 | 39
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 89,451 | $ 69,019
Earnings per Share: |  |
Basic | $ 1.02 | $ 0.78
Diluted | $ 1.01 | $ 0.77
Weighted Average Shares Outstanding: |  |
Basic | 87,331 | 88,117
Diluted | 88,944 | 89,994
Product [Member] |  |
Revenue: |  |
Total revenue | $ 317,440 | $ 271,965
Service [Member] |  |
Revenue: |  |
Total revenue | $ 220,216 | $ 190,056

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