IDEX Corporation (IEX)
NYSE: IEX · Real-Time Price · USD
232.50
+5.05 (2.22%)
Nov 22, 2024, 4:00 PM EST - Market closed
IDEX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,195 | 3,274 | 3,182 | 2,765 | 2,352 | 2,495 | Upgrade
|
| Revenue Growth (YoY) | -3.06% | 2.89% | 15.09% | 17.57% | -5.73% | 0.44% | Upgrade
|
| Cost of Revenue | 1,775 | 1,825 | 1,747 | 1,529 | 1,320 | 1,366 | Upgrade
|
| Gross Profit | 1,420 | 1,449 | 1,435 | 1,236 | 1,032 | 1,128 | Upgrade
|
| Selling, General & Admin | 721.7 | 694.7 | 646.4 | 582 | 493.5 | 526.8 | Upgrade
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| Operating Expenses | 721.7 | 694.7 | 646.4 | 582 | 493.5 | 526.8 | Upgrade
|
| Operating Income | 698.2 | 753.8 | 789 | 654.1 | 538.1 | 601.5 | Upgrade
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| Interest Expense | -39.4 | -51.7 | -40.7 | -41 | -44.8 | -44.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -3 | -3.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.8 | -6.7 | 1.7 | 12.4 | 8.7 | 5.7 | Upgrade
|
| EBT Excluding Unusual Items | 650 | 695.4 | 750 | 625.5 | 499 | 559.6 | Upgrade
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| Merger & Restructuring Charges | -24.3 | -19.8 | -38.1 | -27.4 | -20.3 | -26 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.1 | 84.7 | 37.5 | - | - | - | Upgrade
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| Other Unusual Items | 7.7 | - | - | -18.3 | -8.4 | -0.7 | Upgrade
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| Pretax Income | 628.3 | 760.3 | 749.4 | 579.8 | 470.3 | 532.9 | Upgrade
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| Income Tax Expense | 138.6 | 164.7 | 162.7 | 130.5 | 92.5 | 107.4 | Upgrade
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| Earnings From Continuing Operations | 489.7 | 595.6 | 586.7 | 449.3 | 377.8 | 425.5 | Upgrade
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| Minority Interest in Earnings | 0.7 | 0.5 | 0.2 | 0.1 | - | - | Upgrade
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| Net Income | 490.4 | 596.1 | 586.9 | 449.4 | 377.8 | 425.5 | Upgrade
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| Net Income to Common | 490.4 | 596.1 | 586.9 | 449.4 | 377.8 | 425.5 | Upgrade
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| Net Income Growth | -20.58% | 1.57% | 30.60% | 18.95% | -11.21% | 3.64% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 76 | 76 | 76 | 76 | 77 | Upgrade
|
| Shares Change (YoY) | 0.07% | -0.13% | -0.52% | - | -0.13% | -1.37% | Upgrade
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| EPS (Basic) | 6.48 | 7.88 | 7.75 | 5.91 | 4.99 | 5.63 | Upgrade
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| EPS (Diluted) | 6.45 | 7.85 | 7.71 | 5.88 | 4.94 | 5.56 | Upgrade
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| EPS Growth | -20.66% | 1.82% | 31.12% | 19.03% | -11.15% | 5.10% | Upgrade
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| Free Cash Flow | 625.3 | 626.8 | 489.4 | 492.6 | 517.7 | 477.2 | Upgrade
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| Free Cash Flow Per Share | 8.24 | 8.26 | 6.44 | 6.45 | 6.78 | 6.24 | Upgrade
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| Dividend Per Share | 2.710 | 2.560 | 2.400 | 2.160 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | 7.54% | 6.67% | 11.11% | 8.00% | 0% | 16.28% | Upgrade
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| Gross Margin | 44.44% | 44.24% | 45.11% | 44.71% | 43.87% | 45.23% | Upgrade
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| Operating Margin | 21.85% | 23.02% | 24.80% | 23.66% | 22.88% | 24.11% | Upgrade
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| Profit Margin | 15.35% | 18.21% | 18.44% | 16.25% | 16.07% | 17.06% | Upgrade
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| Free Cash Flow Margin | 19.57% | 19.15% | 15.38% | 17.82% | 22.01% | 19.13% | Upgrade
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| EBITDA | 862.7 | 905.9 | 908.7 | 757.1 | 621.6 | 678.4 | Upgrade
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| EBITDA Margin | 27.00% | 27.67% | 28.56% | 27.38% | 26.43% | 27.19% | Upgrade
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| D&A For EBITDA | 164.5 | 152.1 | 119.7 | 103 | 83.5 | 76.9 | Upgrade
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| EBIT | 698.2 | 753.8 | 789 | 654.1 | 538.1 | 601.5 | Upgrade
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| EBIT Margin | 21.85% | 23.02% | 24.80% | 23.66% | 22.88% | 24.11% | Upgrade
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| Effective Tax Rate | 22.06% | 21.66% | 21.71% | 22.51% | 19.67% | 20.15% | Upgrade
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| Advertising Expenses | - | - | - | - | 9.9 | 15.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.