IDEX Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,458	3,269	3,274	3,182	2,765
Revenue Growth (YoY)	5.77%	-0.16%	2.89%	15.09%	17.57%
Cost of Revenue	1,918	1,814	1,825	1,747	1,529
Gross Profit	1,539	1,455	1,449	1,435	1,236
Selling, General & Admin	814.5	749	696.9	646.5	582
Operating Expenses	814.5	749	696.9	646.5	582
Operating Income	724.9	705.8	751.6	788.9	654.1
Interest Expense	-64.4	-44.5	-51.7	-40.7	-41
Currency Exchange Gain (Loss)	-5.6	1	-7.3	0.8	-
Other Non Operating Income (Expenses)	3.6	2.3	2.8	3.7	12.4
EBT Excluding Unusual Items	658.5	664.6	695.4	752.7	625.5
Merger & Restructuring Charges	-25.9	-29.3	-19.8	-38.1	-27.4
Gain (Loss) on Sale of Assets	-	4	84.7	34.8	-
Other Unusual Items	-	-	-	-	-18.3
Pretax Income	632.6	639.3	760.3	749.4	579.8
Income Tax Expense	150.1	134.7	164.7	162.7	130.5
Earnings From Continuing Operations	482.5	504.6	595.6	586.7	449.3
Minority Interest in Earnings	0.7	0.4	0.5	0.2	0.1
Net Income	483.2	505	596.1	586.9	449.4
Net Income to Common	483.2	505	596.1	586.9	449.4
Net Income Growth	-4.32%	-15.28%	1.57%	30.60%	18.95%
Shares Outstanding (Basic)	75	76	76	76	76
Shares Outstanding (Diluted)	75	76	76	76	76
Shares Change (YoY)	-0.79%	-	-0.13%	-0.52%	-
EPS (Basic)	6.42	6.67	7.88	7.75	5.91
EPS (Diluted)	6.41	6.64	7.85	7.71	5.88
EPS Growth	-3.46%	-15.41%	1.82%	31.12%	19.03%
Free Cash Flow	616.8	603	626.8	489.4	492.6
Free Cash Flow Per Share	8.19	7.95	8.26	6.44	6.45
Dividend Per Share	2.840	2.760	2.560	2.400	2.160
Dividend Growth	2.90%	7.81%	6.67%	11.11%	8.00%
Gross Margin	44.52%	44.51%	44.24%	45.11%	44.71%
Operating Margin	20.97%	21.59%	22.96%	24.79%	23.66%
Profit Margin	13.98%	15.45%	18.21%	18.45%	16.25%
Free Cash Flow Margin	17.84%	18.45%	19.14%	15.38%	17.82%
EBITDA	931.4	881.4	903.7	908.6	757.1
EBITDA Margin	26.94%	26.96%	27.60%	28.56%	27.38%
D&A For EBITDA	206.5	175.6	152.1	119.7	103
EBIT	724.9	705.8	751.6	788.9	654.1
EBIT Margin	20.97%	21.59%	22.96%	24.79%	23.66%
Effective Tax Rate	23.73%	21.07%	21.66%	21.71%	22.51%
Advertising Expenses	16.3	16.9	15.9	14.9	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.