Income StatementBalance SheetCash FlowSegments
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IDEX Income Statement

Revenue, expenses, and profitability over time

IDEX generated $3.5B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $507.7M with a 14.38% net margin. Gross margin stands at 44.42% and operating margin at 20.67%. Diluted EPS is $6.76, which grew 0.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$3.5BGross Profit (TTM)$1.6BOperating Income (TTM)$729.7MNet Income (TTM)$507.7MEps Diluted (TTM)$6.76
Latest FilingQ1 2026
Report Date2026-04-29
Market Cap$15.5B
P/E Ratio30.62
ROE12.76%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness-$16.7M-$16.1M-$15.6M-$16.5M-$16.2M-$16.0M
Interest Income (Expense), Non-operating-$16.7M-$16.1M-$15.6M-$16.5M-$16.2M-$16.0M
Other Charges$2.6M-$1.4M-$2.4M$1.2M—$600.0K
Interest expense-$72.3M-$16.1M-$15.6M-$16.5M-$16.2M-$16.0M
Interest Income (Expense), Nonoperating-$16.7M-$16.1M-$15.6M-$16.5M-$16.2M-$16.0M
Other income (expense), net$2.6M-$1.4M-$2.4M$1.2M—$600.0K
Non-operating Interest Income (Expense)-$16.7M-$16.1M-$15.6M-$16.5M-$16.2M-$16.0M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Restructuring and Asset Impairment Charges$3.9M$17.5M$700.0K$100.0K$2.4M$7.4M
Selling, general and administrative$197.9M$209.4M$203.6M$204.7M$201.1M$218.3M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.63$1.26$1.74$1.70$1.71$1.61
Diluted earnings per share$1.62$1.26$1.74$1.70$1.71$1.61
Weighted-average shares, basic—75.7M75.5M75.1M—74.3M
Weighted-average shares, diluted—75.8M75.5M75.2M—74.4M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$367.1M$368.9M$392.2M$390.6M$387.1M$398.1M
Operating income$165.3M$142.0M$187.9M$185.8M$183.6M$172.4M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$151.2M$124.5M$169.9M$170.5M$167.7M$157.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$28.0M$29.1M$38.8M$42.8M$39.4M$37.1M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$123.2M$95.5M$131.6M$127.8M$128.3M$120.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other income, net (Note 6)$2.6M-$1.4M-$2.4M$1.2M—$600.0K

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$495.8M$445.4M$473.2M$488.1M$512.0M$488.8M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$862.9M$814.3M$865.4M$878.7M$899.1M$886.9M