IDEX CORP — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.46B
Cost of Revenue
$1.92B
Gross Profit
$1.54B
R&D
$70M
SG&A
$819M
D&A
$76M
Operating Income
$699M
EBITDA
$775M
Interest Expense
$-64M
Other Income/Expense
$-131M
Pretax Income
$633M
Tax Provision
$150M
Net Income
$483M
Gross Margin
44.5%
Operating Margin
20.2%
Net Margin
14.0%
Effective Tax Rate
23.7%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$303M
DTA Valuation Allowance
$24M
Tax Credit Carryforwards
$18M
NOL Carryforwards
$3M
ETR (Continuing Operations)
23.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
1.7%
Operating Lease Cost
$37M
Pension Net Periodic Cost
—
Revenue YoY Variation
5.8%
Income YoY Variation
3.3%