IEX · XBRL financial data

Idex financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	2,352	2,765	3,182	3,274	3,269	3,458
Revenue from contracts with customers	2,352	2,765	3,182	3,274	3,269	3,458
Cost of goods and services sold	1,324	1,540	1,755	1,827	1,824	1,919
Gross profit	1,027	1,225	1,427	1,447	1,445	1,539
Research and development	48	50	61	68	67	70
Selling, general and administrative	495	578	653	704	759	819
Operating income (loss)	521	637	751	733	677	699
Interest expense	45	41	41	52	—	—
Other income (expense)	(6)	(16)	4	(5)	3	(2)
Income tax expense (benefit)	93	131	163	165	135	150
Net income (loss)	378	449	587	596	505	483
Earnings per share, basic USD per share	4.98	5.91	7.74	7.87	6.66	6.41
Earnings per share, diluted USD per share	4.94	5.88	7.71	7.85	6.64	6.41
Weighted average shares, basic millions of shares	76	76	76	76	76	75
Weighted average shares, diluted millions of shares	76	76	76	76	76	75

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	1,026	855	430	534	621	580
Accounts receivable	288	355	431	419	461	512
Inventory	290	370	471	421	430	479
Total current assets	1,657	1,678	1,399	1,446	1,593	1,643
Property and equipment, net	298	327	382	430	460	468
Right-of-use asset	107	107	110	118	125	120
Goodwill	1,896	2,168	2,638	2,838	3,252	3,415
Total assets	4,414	4,917	5,512	5,865	6,745	6,927
Accrued liabilities	209	260	289	272	279	297
Current portion of long-term debt	0	0	0	1	101	1
Total current liabilities	399	480	544	500	630	575
Long-term debt	1,044	1,190	1,469	1,325	1,860	1,820
Lease liability, non-current	94	93	97	98	102	94
Total liabilities	1,874	2,114	2,472	2,324	2,951	2,901
Retained earnings	2,842	3,127	3,532	3,934	4,230	4,500
Total stockholders' equity	2,540	2,803	3,039	3,541	3,795	4,028
Total liabilities and equity	4,414	4,917	5,512	5,865	6,745	6,927
Common shares outstanding (cover page) millions of shares	76	76	76	76	76	74

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	378	449	587	596	505	483
Stock-based compensation	19	20	22	22	26	27
Depreciation and amortization	83	103	120	152	—	—
Net cash from operating activities	569	565	557	717	668	680
Purchases of property and equipment	52	73	68	90	65	64
Net cash from investing activities	(173)	(698)	(917)	(284)	(1,007)	(138)
Share repurchases	110	0	148	24	0	248
Dividends paid	152	161	177	191	205	213
Proceeds from long-term debt	499	499	200	100	497	0
Repayments of long-term debt	300	350	0	250	50	100
Net cash from financing activities	(43)	(10)	(38)	(345)	466	(633)
Net change in cash	393	(171)	(425)	104	105	(53)

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.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Idex	602	952	240*	73.5M	Q3 FY26 10-QSep 30, 2026
Madison Air Solutions	262	991	not reported	not reported	Q2 FY26 10-QJun 30, 2026
ITT	591	1,473	not reported	89.4M	Q2 FY26 10-QJul 4, 2026
RBC Bearings	89	525	106*	31.7M	Q2 FY27 10-QSep 26, 2026
DONALDSON	250	not reported	200*	115.9M	Q4 FY26 10-KJul 31, 2026
Zebra Technologies	182	1,614	324*	47.1M	Q3 FY26 10-QOct 3, 2026
Nordson	113	818	249*	55.7M	Q3 FY26 10-QJul 31, 2026
Regal Rexnord	450	1,588	220*	66.6M	Q3 FY26 10-QSep 30, 2026
Graco	140	586	165*	160.4M	Q3 FY26 10-QSep 25, 2026

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