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IEX · XBRL financial data

Idex financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (IEX's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Revenue789*801807798863*814865879899*887921952
Revenue from contracts with customers789*801807798863*814865879899*887921952
Cost of goods and services sold452*443440444496*445473488512*489494522
Gross profit337*357367354367*369392391387*398427430
Research and developmentyear only———year only———year only———
Selling, general and administrative174*195183183198*209204205201*218224218
Operating income (loss)161*161183168165*142188186184*172200208
Interest expense12*9810————————
Other income (expense)0*30(3)3*(1)(2)10*110
Income tax expense (benefit)32*33383628*29394339*374349
Net income (loss)109*121141119123*96132128128*120143144
Earnings per share, basic USD per share1.44*1.601.861.571.63*1.261.741.701.71*1.611.941.95
Earnings per share, diluted USD per share1.43*1.601.861.571.62*1.261.741.701.72*1.611.931.95
Weighted average shares, basic millions of shares76*76767676*76767575*747474
Weighted average shares, diluted millions of shares76*76767676*76767575*747474

Balance sheet

CSV

Fiscal quarters (IEX's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Cash and cash equivalents534616701633621594568594580586621602
Accounts receivable419429416467461475469489512545544543
Inventory421426428488430466488495479501520529
Total current assets1,4461,5551,6301,6781,5931,6271,6171,6551,6431,7171,7731,767
Property and equipment, net430428419469460460465469468462464467
Right-of-use asset118———125———120———
Goodwill2,8382,8032,7873,3163,2523,2873,3693,4093,4153,3903,3833,372
Total assets5,8655,8895,9036,9686,7456,7956,8766,9706,9276,9196,9306,879
Accrued liabilities272274252301279275271302297281294343
Current portion of long-term debt1111101101111100
Total current liabilities500461477565630584530564575506582636
Long-term debt1,3251,3231,2972,0751,8601,8391,8471,9021,8201,8721,8591,751
Lease liability, non-current98———102———94———
Total liabilities2,3242,2712,2503,1492,9512,8892,8662,9602,9012,8702,9232,864
Retained earnings3,9344,0564,0934,1594,2304,3264,3504,4254,5004,6204,6554,746
Total stockholders' equity3,5413,6193,6543,8193,7953,9074,0124,0114,0284,0504,0084,017
Total liabilities and equity5,8655,8895,9036,9686,7456,7956,8766,9706,9276,9196,9306,879
Common shares outstanding (cover page) millions of shares767676767676757574747473

Cash flows

CSV

Fiscal quarters (IEX's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Net income (loss)109*121141119123*96132128128*120143144
Stock-based compensation3*134*4*5*145*5*4*166*6*
Depreciation and amortization110*164044————————
Net cash from operating activities201*157134*205*173*106162*204*210*104200*240*
Purchases of property and equipment22*2016*14*16*1415*15*20*1823*25*
Net cash from investing activities(194)*(20)32*(1,004)*(15)*(10)(15)*(96)*(18)*(20)(22)*(25)*
Share repurchases23*00*0*0*5050*75*73*7677*75*
Dividends paid48*4952*52*52*5254*54*53*5354*54*
Proceeds from long-term debt0*——497*0*———0*———
Repayments of long-term debt150*——0*25*——0*0*——0*
Net cash from financing activities(58)*(41)(77)*725*(141)*(133)(216)*(76)*(208)*(69)(139)*(233)*
Net change in cash(28)*8284*(49)*(12)*(27)(42)*30*(14)*636*(21)*

Compare with peers

SIC 3561 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 3561 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
Idex602952240*73.5M 10-QSep 30, 2026
Madison Air Solutions262991not reportednot reported 10-QJun 30, 2026
ITT5911,473not reported89.4M 10-QJul 4, 2026
RBC Bearings89525106*31.7M 10-QSep 26, 2026
DONALDSON250not reported200*115.9M 10-KJul 31, 2026
Zebra Technologies1821,614324*47.1M 10-QOct 3, 2026
Nordson113818249*55.7M 10-QJul 31, 2026
Regal Rexnord4501,588220*66.6M 10-QSep 30, 2026
Graco140586165*160.4M 10-QSep 25, 2026

Not investment advice. Not affiliated with the U.S. SEC.