IDEX Corporation (IEX)
Growth
Revenue 5Y5.47%
Revenue 3Y3.83%
EPS 5Y10.58%
EPS 3Y3.24%
Dividend 5Y9.38%
Dividend 3Y8.31%
Capital Efficiency
ROIC16.84%
ROE20.39%
ROA11.77%
ROTA13.50%
Capital Structure
Market Cap17.87B
EV18.49B
Cash680.70M
Current Ratio3.23
Debt/Equity0.43
Net Debt/EBITDA0.69
IEX
Income Statement
Select a metric from the list below to chart it
Dec '88
Dec '95
Dec '02
Dec '09
Dec '16
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,024.1 | 2,147.8 | 2,020.7 | 2,113.0 | 2,287.3 | 2,483.7 | 2,494.6 | 2,351.6 | 2,764.8 | 3,086.0 | |
| Revenue % Chg. | 3.6% | 6.1% | -5.9% | 4.6% | 8.2% | 8.6% | 0.4% | -5.7% | 17.6% | 15.8% | |
| Cost of Revenue | 1,150.8 | 1,198.5 | 1,116.4 | 1,182.3 | 1,260.6 | 1,365.8 | 1,369.5 | 1,324.2 | 1,540.3 | 1,690.6 | |
| Cost of Revenue % Chg. | 0.0% | 4.1% | -6.9% | 5.9% | 6.6% | 8.3% | 0.3% | -3.3% | 16.3% | 13.8% | |
| Gross Profit | 873.4 | 949.3 | 904.3 | 930.8 | 1,026.7 | 1,117.9 | 1,125.0 | 1,027.4 | 1,224.5 | 1,395.4 | |
| Gross Profit % Chg. | 8.7% | 8.7% | -4.7% | 2.9% | 10.3% | 8.9% | 0.6% | -8.7% | 19.2% | 18.3% | |
| Gross Profit Margin | 43.1% | 44.2% | 44.8% | 44.0% | 44.9% | 45.0% | 45.1% | 43.7% | 44.3% | 45.2% | |
| Gross Profit Margin % Chg. | 4.9% | 2.4% | 1.3% | -1.6% | 1.9% | 0.3% | 0.2% | -3.1% | 1.4% | 2.2% | |
| Selling, General, & Admin Expenses | 477.9 | 504.4 | 479.4 | 499.0 | 524.9 | 536.7 | 525.0 | 494.9 | 578.2 | 635.2 | |
| Selling, General, & Admin Expenses % Chg. | 7.5% | 5.6% | -5.0% | 4.1% | 5.2% | 2.2% | -2.2% | -5.7% | 16.8% | 15.1% | |
| Operating Income | 395.5 | 431.2 | 431.7 | 405.8 | 502.6 | 569.1 | 579.0 | 520.7 | 637.0 | 738.4 | |
| Operating Income % Chg. | 208.5% | 9.0% | 0.1% | -6.0% | 23.8% | 13.2% | 1.7% | -10.1% | 22.3% | 20.3% | |
| Operating Income Margin | 19.5% | 20.1% | 21.4% | 19.2% | 22.0% | 22.9% | 23.2% | 22.1% | 23.0% | 23.9% | |
| Operating Income Margin % Chg. | 197.8% | 2.8% | 6.4% | -10.1% | 14.4% | 4.3% | 1.3% | -4.6% | 4.1% | 3.9% | |
| Total Other Income/Expenses Net | -42.4 | -38.8 | -39.4 | -37.3 | -47.3 | -40.1 | -46.1 | -50.4 | -57.2 | 0.7 | |
| Total Other Income/Expenses Net % Chg. | 0.9% | 8.5% | 1.6% | 5.3% | 26.8% | 15.1% | 14.8% | 9.3% | 13.6% | - | |
| Income Before Tax | 353.1 | 392.4 | 392.3 | 368.5 | 455.3 | 528.9 | 532.9 | 470.3 | 579.8 | 739.1 | |
| Income Before Tax % Chg. | 309.6% | 11.1% | -0.0% | -6.1% | 23.5% | 16.2% | 0.7% | -11.7% | 23.3% | 32.8% | |
| Income Before Tax Margin | 17.4% | 18.3% | 19.4% | 17.4% | 19.9% | 21.3% | 21.4% | 20.0% | 21.0% | 24.0% | |
| Income Before Tax Margin % Chg. | 295.5% | 4.7% | 6.3% | -10.2% | 14.1% | 7.0% | 0.3% | -6.4% | 4.9% | 14.7% | |
| Income Tax Expense | 97.9 | 113.1 | 109.5 | 97.4 | 118.0 | 118.4 | 107.4 | 92.6 | 130.5 | 163.7 | |
| Income Tax Expense % Chg. | 101.6% | 15.5% | -3.1% | -11.1% | 21.2% | 0.3% | -9.3% | -13.8% | 41.0% | 31.2% | |
| Net Income | 255.2 | 279.4 | 282.8 | 271.1 | 337.3 | 410.6 | 425.5 | 377.8 | 449.4 | 575.7 | |
| Net Income % Chg. | 578.2% | 9.5% | 1.2% | -4.1% | 24.4% | 21.7% | 3.6% | -11.2% | 19.0% | 33.4% | |
| Net Income Margin | 12.6% | 13.0% | 14.0% | 12.8% | 14.7% | 16.5% | 17.1% | 16.1% | 16.3% | 18.7% | |
| Net Income Margin % Chg. | 554.8% | 3.2% | 7.6% | -8.3% | 14.9% | 12.1% | 3.2% | -5.8% | 1.2% | 15.2% | |
| Weighted Avg. Shares Out | 81.5 | 79.7 | 77.1 | 75.8 | 76.2 | 76.4 | 75.6 | 75.7 | 76.0 | 75.9 | |
| Weighted Avg. Shares Out % Chg. | -1.4% | -2.2% | -3.2% | -1.7% | 0.6% | 0.2% | -1.1% | 0.2% | 0.3% | -0.1% | |
| EPS | 3.1 | 3.5 | 3.7 | 3.6 | 4.4 | 5.4 | 5.6 | 5.0 | 5.9 | 7.6 | |
| EPS % Chg. | 591.1% | 11.9% | 4.9% | -2.2% | 23.5% | 21.5% | 4.9% | -11.4% | 18.7% | 33.9% | |
| Weighted Avg. Shares Out Dil | 82.5 | 80.7 | 78.0 | 76.8 | 77.3 | 77.6 | 76.5 | 76.4 | 76.4 | 76.2 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.4% | -2.1% | -3.4% | -1.6% | 0.7% | 0.3% | -1.4% | -0.1% | - | -0.3% | |
| EPS Diluted | 3.1 | 3.5 | 3.6 | 3.5 | 4.4 | 5.3 | 5.6 | 4.9 | 5.9 | 7.6 | |
| EPS Diluted % Chg. | 586.7% | 11.7% | 4.9% | -2.5% | 23.5% | 21.3% | 5.1% | -11.2% | 19.0% | 33.6% | |
| Interest Expense | 42.2 | 41.9 | 41.6 | 45.6 | 44.9 | 44.1 | 44.3 | 44.7 | 41.0 | 38.2 | |
| Interest Expense % Chg. | -0.1% | -0.7% | -0.6% | 9.6% | -1.6% | -1.7% | 0.5% | 0.9% | -8.4% | -9.6% | |
| EBIT | 310.9 | 350.5 | 350.7 | 322.9 | 410.4 | 484.8 | 488.6 | 425.6 | 538.8 | 700.9 | |
| EBIT % Chg. | 607.4% | 12.7% | 0.0% | -7.9% | 27.1% | 18.1% | 0.8% | -12.9% | 26.6% | 36.3% | |
| EBIT Margin | 15.4% | 16.3% | 17.4% | 15.3% | 17.9% | 19.5% | 19.6% | 18.1% | 19.5% | 22.7% | |
| EBIT Margin % Chg. | 583.0% | 6.3% | 6.3% | -12.0% | 17.4% | 8.8% | 0.3% | -7.6% | 7.7% | 17.7% | |
| Depreciation & Amortization | 79.3 | 76.9 | 78.1 | 86.9 | 84.2 | 77.5 | 76.9 | 83.5 | 103.0 | 116.2 | |
| Depreciation & Amortization % Chg. | 1.3% | -3.1% | 1.6% | 11.2% | -3.1% | -7.9% | -0.9% | 8.6% | 23.4% | 23.0% | |
| EBITDA | 390.3 | 427.5 | 428.8 | 409.8 | 494.6 | 562.3 | 565.4 | 509.1 | 641.8 | 817.1 | |
| EBITDA % Chg. | 219.2% | 9.5% | 0.3% | -4.4% | 20.7% | 13.7% | 0.5% | -10.0% | 26.1% | 34.3% | |
| EBITDA Margin | 19.3% | 19.9% | 21.2% | 19.4% | 21.6% | 22.6% | 22.7% | 21.6% | 23.2% | 26.5% | |
| EBITDA Margin % Chg. | 208.2% | 3.2% | 6.6% | -8.6% | 11.5% | 4.7% | 0.1% | -4.5% | 7.2% | 15.9% |