IDEX Corp
NYSE:IEX
Income Statement
Earnings Waterfall
IDEX Corp
Revenue
|
3.2B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-700.3m
USD
|
Operating Income
|
721.5m
USD
|
Other Expenses
|
-143.8m
USD
|
Net Income
|
577.7m
USD
|
Income Statement
IDEX Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 074
N/A
|
2 102
+1%
|
2 145
+2%
|
2 148
+0%
|
2 106
-2%
|
2 074
-2%
|
2 045
-1%
|
2 021
-1%
|
2 021
+0%
|
2 056
+2%
|
2 083
+1%
|
2 113
+1%
|
2 164
+2%
|
2 188
+1%
|
2 232
+2%
|
2 287
+2%
|
2 346
+3%
|
2 407
+3%
|
2 456
+2%
|
2 484
+1%
|
2 494
+0%
|
2 501
+0%
|
2 503
+0%
|
2 495
0%
|
2 467
-1%
|
2 386
-3%
|
2 343
-2%
|
2 352
+0%
|
2 409
+2%
|
2 534
+5%
|
2 665
+5%
|
2 765
+4%
|
2 864
+4%
|
2 974
+4%
|
3 086
+4%
|
3 182
+3%
|
3 276
+3%
|
3 326
+2%
|
3 296
-1%
|
3 274
-1%
|
3 229
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 168)
|
(1 178)
|
(1 197)
|
(1 199)
|
(1 175)
|
(1 153)
|
(1 135)
|
(1 116)
|
(1 119)
|
(1 142)
|
(1 161)
|
(1 182)
|
(1 206)
|
(1 216)
|
(1 234)
|
(1 261)
|
(1 294)
|
(1 324)
|
(1 350)
|
(1 366)
|
(1 369)
|
(1 371)
|
(1 371)
|
(1 370)
|
(1 354)
|
(1 330)
|
(1 318)
|
(1 324)
|
(1 361)
|
(1 415)
|
(1 486)
|
(1 540)
|
(1 590)
|
(1 649)
|
(1 691)
|
(1 755)
|
(1 809)
|
(1 838)
|
(1 840)
|
(1 827)
|
(1 807)
|
|
Gross Profit |
906
N/A
|
924
+2%
|
947
+3%
|
949
+0%
|
931
-2%
|
921
-1%
|
910
-1%
|
904
-1%
|
902
0%
|
914
+1%
|
922
+1%
|
931
+1%
|
958
+3%
|
971
+1%
|
998
+3%
|
1 027
+3%
|
1 052
+3%
|
1 083
+3%
|
1 105
+2%
|
1 118
+1%
|
1 125
+1%
|
1 130
+0%
|
1 132
+0%
|
1 125
-1%
|
1 113
-1%
|
1 056
-5%
|
1 025
-3%
|
1 027
+0%
|
1 048
+2%
|
1 119
+7%
|
1 180
+5%
|
1 225
+4%
|
1 274
+4%
|
1 325
+4%
|
1 395
+5%
|
1 427
+2%
|
1 467
+3%
|
1 488
+1%
|
1 456
-2%
|
1 447
-1%
|
1 422
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(491)
|
(497)
|
(507)
|
(504)
|
(512)
|
(504)
|
(482)
|
(474)
|
(470)
|
(479)
|
(483)
|
(492)
|
(503)
|
(504)
|
(517)
|
(525)
|
(533)
|
(539)
|
(538)
|
(537)
|
(534)
|
(532)
|
(530)
|
(525)
|
(542)
|
(506)
|
(496)
|
(495)
|
(497)
|
(519)
|
(548)
|
(572)
|
(593)
|
(618)
|
(633)
|
(646)
|
(681)
|
(688)
|
(692)
|
(696)
|
(700)
|
|
Selling, General & Administrative |
(491)
|
(497)
|
(507)
|
(504)
|
(498)
|
(491)
|
(482)
|
(474)
|
(470)
|
(478)
|
(483)
|
(492)
|
(503)
|
(505)
|
(517)
|
(525)
|
(533)
|
(538)
|
(538)
|
(537)
|
(535)
|
(532)
|
(530)
|
(525)
|
(521)
|
(507)
|
(496)
|
(495)
|
(496)
|
(518)
|
(548)
|
(572)
|
(593)
|
(618)
|
(633)
|
(646)
|
(681)
|
(688)
|
(692)
|
(696)
|
(700)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
415
N/A
|
427
+3%
|
441
+3%
|
445
+1%
|
419
-6%
|
417
-1%
|
428
+3%
|
430
+0%
|
432
+0%
|
436
+1%
|
439
+1%
|
438
0%
|
456
+4%
|
467
+2%
|
482
+3%
|
502
+4%
|
520
+4%
|
544
+5%
|
567
+4%
|
581
+2%
|
591
+2%
|
598
+1%
|
602
+1%
|
600
0%
|
571
-5%
|
549
-4%
|
530
-4%
|
533
+1%
|
552
+4%
|
601
+9%
|
632
+5%
|
653
+3%
|
682
+4%
|
708
+4%
|
762
+8%
|
781
+2%
|
786
+1%
|
800
+2%
|
764
-5%
|
751
-2%
|
722
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(44)
|
(46)
|
(47)
|
(47)
|
(46)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(46)
|
(45)
|
(45)
|
(45)
|
(43)
|
(42)
|
(41)
|
(40)
|
(38)
|
(38)
|
(41)
|
(44)
|
(48)
|
(52)
|
(52)
|
(48)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(14)
|
0
|
0
|
(0)
|
7
|
7
|
7
|
(9)
|
(26)
|
(31)
|
(31)
|
(29)
|
1
|
4
|
2
|
(3)
|
(12)
|
(10)
|
(11)
|
(18)
|
(21)
|
0
|
(23)
|
(14)
|
(12)
|
(15)
|
(17)
|
(18)
|
(16)
|
(13)
|
(10)
|
11
|
5
|
5
|
5
|
77
|
67
|
65
|
|
Total Other Income |
(1)
|
(0)
|
1
|
3
|
4
|
3
|
3
|
(3)
|
(5)
|
(3)
|
(2)
|
2
|
2
|
1
|
(3)
|
(2)
|
2
|
2
|
3
|
4
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(10)
|
(9)
|
(6)
|
(3)
|
(14)
|
(15)
|
(16)
|
(15)
|
3
|
4
|
4
|
2
|
(6)
|
(5)
|
(5)
|
(3)
|
|
Pre-Tax Income |
372
N/A
|
385
+4%
|
400
+4%
|
392
-2%
|
381
-3%
|
378
-1%
|
389
+3%
|
392
+1%
|
392
N/A
|
397
+1%
|
384
-3%
|
369
-4%
|
380
+3%
|
390
+3%
|
404
+4%
|
455
+13%
|
481
+6%
|
504
+5%
|
524
+4%
|
529
+1%
|
536
+1%
|
544
+1%
|
540
-1%
|
533
-1%
|
523
-2%
|
470
-10%
|
463
-2%
|
470
+2%
|
489
+4%
|
527
+8%
|
557
+6%
|
580
+4%
|
615
+6%
|
662
+8%
|
739
+12%
|
749
+1%
|
749
0%
|
750
+0%
|
784
+4%
|
760
-3%
|
735
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(103)
|
(107)
|
(115)
|
(113)
|
(110)
|
(109)
|
(112)
|
(110)
|
(107)
|
(106)
|
(103)
|
(97)
|
(101)
|
(103)
|
(104)
|
(118)
|
(121)
|
(121)
|
(118)
|
(123)
|
(119)
|
(121)
|
(118)
|
(108)
|
(106)
|
(96)
|
(89)
|
(93)
|
(100)
|
(107)
|
(125)
|
(131)
|
(138)
|
(149)
|
(164)
|
(163)
|
(162)
|
(163)
|
(166)
|
(165)
|
(158)
|
|
Income from Continuing Operations |
269
|
278
|
285
|
279
|
271
|
269
|
277
|
283
|
285
|
291
|
282
|
271
|
279
|
287
|
301
|
337
|
360
|
384
|
406
|
406
|
417
|
423
|
422
|
425
|
417
|
375
|
373
|
378
|
389
|
420
|
432
|
449
|
477
|
512
|
575
|
587
|
587
|
587
|
617
|
596
|
577
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
269
N/A
|
278
+3%
|
285
+3%
|
279
-2%
|
271
-3%
|
269
-1%
|
277
+3%
|
283
+2%
|
285
+1%
|
291
+2%
|
282
-3%
|
271
-4%
|
279
+3%
|
287
+3%
|
301
+5%
|
337
+12%
|
360
+7%
|
384
+6%
|
406
+6%
|
411
+1%
|
422
+3%
|
428
+1%
|
427
0%
|
426
0%
|
417
-2%
|
375
-10%
|
374
0%
|
378
+1%
|
389
+3%
|
420
+8%
|
432
+3%
|
449
+4%
|
477
+6%
|
513
+8%
|
576
+12%
|
587
+2%
|
587
0%
|
587
+0%
|
618
+5%
|
596
-3%
|
578
-3%
|
|
EPS (Diluted) |
3.28
N/A
|
3.42
+4%
|
3.53
+3%
|
3.46
-2%
|
3.43
-1%
|
3.43
N/A
|
3.56
+4%
|
3.63
+2%
|
3.71
+2%
|
3.78
+2%
|
3.67
-3%
|
3.53
-4%
|
3.64
+3%
|
3.73
+2%
|
3.9
+5%
|
4.36
+12%
|
4.64
+6%
|
4.94
+6%
|
5.23
+6%
|
5.29
+1%
|
5.52
+4%
|
5.6
+1%
|
5.57
-1%
|
5.56
0%
|
5.44
-2%
|
4.94
-9%
|
4.91
-1%
|
4.94
+1%
|
5.09
+3%
|
5.5
+8%
|
5.64
+3%
|
5.88
+4%
|
6.23
+6%
|
6.73
+8%
|
7.59
+13%
|
7.72
+2%
|
7.74
+0%
|
7.75
+0%
|
8.14
+5%
|
7.85
-4%
|
7.61
-3%
|