IDEX Corporation (IEX) quarterly income statement — complete revenue, gross profit & net income history
IDEX Corporation (IEX) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 920.6M | 886.9M | 899.1M | 878.7M | 865.4M | 814.3M | 862.9M | 798.2M | 807.2M | 800.5M | 788.9M | 793.4M | 846.2M | 845.4M | 810.7M | 824M | 796.1M | 751.1M | 714.8M | 712.02M |
| Revenue Growth % | 6.38% | 8.92% | 4.2% | 10.09% | 7.21% | 1.72% | 9.38% | 0.6% | -4.61% | -5.31% | -2.69% | -3.71% | 6.29% | 12.55% | 13.42% | 15.73% | 16.06% | 15.19% | 16.26% | 22.53% |
| Cost of Goods Sold | 493.8M | 488.8M | 512M | 488.1M | 473.2M | 445.4M | 527.9M | 444.3M | 440.4M | 443.1M | 452.1M | 443.8M | 468.2M | 462.9M | 456.9M | 442.2M | 439.2M | 408.6M | 400.6M | 391.35M |
| COGS % of Revenue | 53.64% | 55.11% | 56.95% | 55.55% | 54.68% | 54.7% | 61.18% | 55.66% | 54.56% | 55.35% | 57.31% | 55.94% | 55.33% | 54.76% | 56.36% | 53.66% | 55.17% | 54.4% | 56.04% | 54.96% |
| Gross Profit | 426.8M | 398.1M | 387.1M | 390.6M | 392.2M | 368.9M | 335M | 353.9M | 366.8M | 357.4M | 336.8M | 349.6M | 378M | 382.5M | 353.8M | 381.8M | 356.9M | 342.5M | 314.2M | 320.67M |
| Gross Margin % | 46.36% | 44.89% | 43.05% | 44.45% | 45.32% | 45.3% | 38.82% | 44.34% | 45.44% | 44.65% | 42.69% | 44.06% | 44.67% | 45.24% | 43.64% | 46.34% | 44.83% | 45.6% | 43.96% | 45.04% |
| Gross Profit Growth % | 8.82% | 7.92% | 15.55% | 10.37% | 6.92% | 3.22% | -0.53% | 1.23% | -2.96% | -6.56% | -4.81% | -8.43% | 5.91% | 11.68% | 12.6% | 19.06% | 16.61% | 17.04% | 16.73% | 27.5% |
| Operating Expenses | 226.9M | 225.7M | 201.1M | 204.8M | 202M | 208.7M | 164.7M | 177.4M | 180.3M | 193.8M | 171.7M | 164.1M | 171.8M | 189.7M | 167.5M | 159.2M | 165.8M | 153.4M | 149.4M | 146.48M |
| OpEx % of Revenue | 24.65% | 25.45% | 22.37% | 23.31% | 23.34% | 25.63% | 19.09% | 22.23% | 22.34% | 24.21% | 21.76% | 20.68% | 20.3% | 22.44% | 20.66% | 19.32% | 20.83% | 20.42% | 20.9% | 20.57% |
| Selling, General & Admin | 224.1M | 218.3M | 201.1M | 204.7M | 202M | 208.7M | 164.7M | 177.4M | 180.3M | 193.8M | 171.7M | 164.1M | 171.8M | 189.7M | 167.5M | 159.2M | 165.8M | 153.4M | 149.4M | 146.48M |
| SG&A % of Revenue | 24.34% | 24.61% | 22.37% | 23.3% | 23.34% | 25.63% | 19.09% | 22.23% | 22.34% | 24.21% | 21.76% | 20.68% | 20.3% | 22.44% | 20.66% | 19.32% | 20.83% | 20.42% | 20.9% | 20.57% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 100K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 199.9M | 172.4M | 186M | 185.8M | 190.2M | 160.2M | 170.3M | 176.5M | 186.5M | 163.6M | 165.1M | 185.5M | 206.2M | 192.8M | 186.3M | 222.6M | 191.1M | 189.1M | 164.8M | 174.19M |
| Operating Margin % | 21.71% | 19.44% | 20.69% | 21.14% | 21.98% | 19.67% | 19.74% | 22.11% | 23.1% | 20.44% | 20.93% | 23.38% | 24.37% | 22.81% | 22.98% | 27.01% | 24% | 25.18% | 23.06% | 24.46% |
| Operating Income Growth % | 5.1% | 7.62% | 9.22% | 5.27% | 1.98% | -2.08% | 3.15% | -4.85% | -9.55% | -15.15% | -11.38% | -16.67% | 7.9% | 1.96% | 13.05% | 27.79% | 16.74% | 18.8% | 13.51% | 28.62% |
| EBITDA | 201.2M | 226.1M | 239.5M | 237.9M | 241.2M | 210.1M | 221M | 220.4M | 226.7M | 204.4M | 204.7M | 224M | 243.8M | 229.2M | 219.8M | 251.9M | 220.5M | 216.6M | 194.84M | 201.16M |
| EBITDA Margin % | 21.86% | 25.49% | 26.64% | 27.07% | 27.87% | 25.8% | 25.61% | 27.61% | 28.08% | 25.53% | 25.95% | 28.23% | 28.81% | 27.11% | 27.11% | 30.57% | 27.7% | 28.84% | 27.26% | 28.25% |
| EBITDA Growth % | -16.58% | 7.62% | 8.37% | 7.94% | 6.4% | 2.79% | 7.96% | -1.61% | -7.01% | -10.82% | -6.87% | -11.08% | 10.57% | 5.82% | 12.81% | 25.22% | 17.21% | 19.85% | 16.88% | 28.31% |
| D&A (Non-Cash Add-back) | 0 | 53.7M | 53.5M | 52.1M | 51M | 49.9M | 50.7M | 43.9M | 40.2M | 40.8M | 39.6M | 38.5M | 37.6M | 36.4M | 33.5M | 29.3M | 29.4M | 27.5M | 30.04M | 26.97M |
| EBIT | 201.2M | 173M | 183.9M | 187M | 185.5M | 140.6M | 167.9M | 164.7M | 187.3M | 163.9M | 151.8M | 275.5M | 191.8M | 192.9M | 175.6M | 238M | 186.6M | 189.9M | 156.22M | 160.56M |
| Net Interest Income | -15.1M | -16M | -16.2M | -16.5M | -15.6M | -16.1M | -16.7M | -10.3M | -8.1M | -9.4M | -11.6M | -13.7M | -13.3M | -12.5M | -12.1M | -9.6M | -9.5M | -9.5M | -3.02M | -9.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15.1M | 16M | 16.2M | 16.5M | 15.6M | 16.1M | 16.7M | 10.3M | 8.1M | 9.4M | 11.6M | 13.7M | 13.3M | 13.1M | 12.1M | 9.6M | 9.5M | 9.5M | 3.02M | 9.5M |
| Other Income/Expense | -13.8M | -15.4M | -18.3M | -15.3M | -20.3M | -35.7M | -19.1M | -22.1M | -7.3M | -9.1M | -24.9M | 76.3M | -27.7M | -13M | -22.8M | 5.8M | -14M | -8.7M | -11.6M | -23.13M |
| Pretax Income | 186.1M | 157M | 167.7M | 170.5M | 169.9M | 124.5M | 151.2M | 154.4M | 179.2M | 154.5M | 140.2M | 261.8M | 178.5M | 179.8M | 163.5M | 228.4M | 177.1M | 180.4M | 153.2M | 151.06M |
| Pretax Margin % | 20.22% | 17.7% | 18.65% | 19.4% | 19.63% | 15.29% | 17.52% | 19.34% | 22.2% | 19.3% | 17.77% | 33% | 21.09% | 21.27% | 20.17% | 27.72% | 22.25% | 24.02% | 21.43% | 21.22% |
| Income Tax | 42.7M | 37.1M | 39.4M | 42.8M | 38.8M | 29.1M | 28M | 35.5M | 38M | 33.2M | 31.9M | 52.8M | 40M | 40M | 33.5M | 49.7M | 39M | 40.5M | 34.5M | 35.34M |
| Effective Tax Rate % | 22.94% | 23.63% | 23.49% | 25.1% | 22.84% | 23.37% | 18.52% | 22.99% | 21.21% | 21.49% | 22.75% | 20.17% | 22.41% | 22.25% | 20.49% | 21.76% | 22.02% | 22.45% | 22.52% | 23.4% |
| Net Income | 143.4M | 120M | 128.3M | 127.8M | 131.6M | 95.5M | 123.2M | 119.1M | 141.3M | 121.4M | 108.6M | 209.1M | 138.6M | 139.8M | 130M | 178.7M | 138.2M | 140M | 118.8M | 115.74M |
| Net Margin % | 15.58% | 13.53% | 14.27% | 14.54% | 15.21% | 11.73% | 14.28% | 14.92% | 17.51% | 15.17% | 13.77% | 26.35% | 16.38% | 16.54% | 16.04% | 21.69% | 17.36% | 18.64% | 16.62% | 16.26% |
| Net Income Growth % | 8.97% | 25.65% | 4.14% | 7.3% | -6.86% | -21.33% | 13.44% | -43.04% | 1.95% | -13.16% | -16.46% | 17.01% | 0.29% | -0.14% | 9.43% | 54.4% | 35.23% | 24.21% | 17.54% | 11.45% |
| Net Income (Continuing) | 143.4M | 119.9M | 128.3M | 127.7M | 131.1M | 95.4M | 123.2M | 118.9M | 141.2M | 121.3M | 108.3M | 209M | 138.5M | 139.8M | 130M | 178.7M | 138.1M | 139.9M | 118.7M | 115.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.4M | -1.4M | -1.3M | -1.3M | -1.2M | -700K | -600K | -600K | -400K | -300K | -200K | 100K | 200K | 300K | 300K | -200K | -200K | -100K | 0 | 38K |
| EPS (Diluted) | 1.93 | 1.61 | 1.71 | 1.70 | 1.74 | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.75 | 1.83 | 1.84 | 1.71 | 2.36 | 1.81 | 1.83 | 1.55 | 1.51 |
| EPS Growth % | 10.92% | 27.78% | 5.56% | 8.28% | -6.45% | -21.25% | 13.29% | -42.91% | 1.64% | -13.04% | -16.37% | 16.53% | 1.1% | 0.55% | 10.32% | 56.29% | 35.07% | 23.65% | 17.42% | 10.22% |
| EPS (Basic) | 1.94 | 1.61 | 1.72 | 1.70 | 1.74 | 1.26 | 1.62 | 1.57 | 1.86 | 1.60 | 1.43 | 2.77 | 1.83 | 1.85 | 1.72 | 2.37 | 1.82 | 1.84 | 1.56 | 1.52 |
| Diluted Shares Outstanding | 74.2M | 74.4M | 74.8M | 75.2M | 75.7M | 75.8M | 75.9M | 75.9M | 75.9M | 75.9M | 75.8M | 75.9M | 75.9M | 75.9M | 75.9M | 75.8M | 76.1M | 76.4M | 76.5M | 76.5M |
| Basic Shares Outstanding | 74M | 74.3M | 74.8M | 75.1M | 75.6M | 75.7M | 75.8M | 75.7M | 75.7M | 75.7M | 75.6M | 75.6M | 75.6M | 75.6M | 75.5M | 75.4M | 75.8M | 76.1M | 76.1M | 76M |
| Dividend Payout Ratio | 37.59% | 44% | 41.47% | 41.86% | 40.65% | 54.87% | 42.45% | 43.91% | 36.94% | 39.95% | 44.57% | 23.15% | 34.92% | 32.55% | 34.77% | 25.35% | 32.92% | 29.57% | 34.35% | 35.51% |