IDEX CORP — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.9% +$73M
$887M
Cost of Revenue↑+9.7% +$43M
$489M
Gross Profit↑+7.9% +$29M
$398M
SG&A↑+4.3% +$9M
$218M
D&A↑+8.2% +$2M
$20M
Operating Income↑+21.4% +$30M
$172M
EBITDA↑+19.9% +$32M
$192M
Interest Expense↑+0.6% +$100K
$-16M
Other Income/Expense↑+6.5% +$2M
$-31M
Pretax Income↑+26.1% +$33M
$157M
Tax Provision↑+27.5% +$8M
$37M
Net Income↑+25.7% +$25M
$120M
Gross Margin↓-0.4pts
44.9%
Operating Margin↑+2.0pts
19.4%
Net Margin↑+1.8pts
13.5%
Effective Tax Rate↑+0.3pts
23.6%
Deferred Tax Liabilities↑+9.7% +$26M
$300M
ETR (Continuing Operations)↑+2.6pts
23.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.5pts
1.6%
ETR Foreign Differential (pp)↑+0.7pts
1.7%
Operating Lease Cost↑+18.1% +$2M
$12M
Revenue YoY Variation↑+7.2pts
8.9%
Income YoY Variation↑+33.3pts
21.4%
Revenue QoQ Variation↑+4.3pts
-1.4%
Income QoQ Variation↑+8.0pts
-6.1%