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SEGMENT AND GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION SEGMENT AND GEOGRAPHIC INFORMATIONThe Company’s three reportable segments are Research Models and Services (RMS), Discovery and Safety Assessment (DSA), and Manufacturing Solutions (Manufacturing). Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker.
The following table presents revenue and other financial information by reportable segment:
202220212020
(in thousands)
RMS   
Revenue$739,175 $690,437 $571,152 
Operating income160,410 166,814 102,706 
Depreciation and amortization49,274 39,123 37,080 
Capital expenditures44,136 61,188 29,487 
DSA 
Revenue$2,447,316 $2,107,231 $1,837,428 
Operating income532,889 406,978 325,959 
Depreciation and amortization179,465 177,254 168,922 
Capital expenditures189,563 101,477 105,653 
Manufacturing
Revenue$789,569 $742,492 $515,353 
Operating income167,084 246,390 181,494 
Depreciation and amortization72,950 46,195 25,904 
Capital expenditures87,084 58,877 26,287 
Unallocated corporate
Operating income (1)
$(209,408)$(230,320)$(177,430)
Depreciation and amortization2,181 2,968 3,018 
Capital expenditures3,950 7,230 5,133 
Consolidated
Revenue$3,976,060 $3,540,160 $2,923,933 
Operating income650,975 589,862 432,729 
Depreciation and amortization303,870 265,540 234,924 
Capital expenditures324,733 228,772 166,560 
(1) Operating income for unallocated corporate consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Revenue and long-lived assets by geographic area are as follows:
U.S.EuropeCanadaAsia PacificOtherConsolidated
(in thousands)
2022
Revenue$2,342,158 $1,032,125 $398,982 $192,837 $9,958 $3,976,060 
Long-lived assets896,235 349,361 135,300 82,778 1,981 1,465,655 
2021      
Revenue$1,934,404 $1,036,465 $339,098 $222,902 $7,291 $3,540,160 
Long-lived assets755,400 323,405 145,274 64,864 2,125 1,291,068 
2020     
Revenue$1,627,149 $829,312 $306,259 $155,086 $6,127 $2,923,933 
Long-lived assets627,871 286,229 145,410 62,931 1,917 1,124,358 
Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area. Long-lived assets consist of property, plant, and equipment, net.