Income StatementBalance SheetCash FlowSegments
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IDEX Business Segments

Business, geographic, and product segment breakdowns

IDEX generates $3.5B in annual revenue across 3 key segments: Fire & Safety/Diversified Products ($749.3M), Fluid & Metering Technologies ($1.2B), and Health & Science Technologies ($1.6B). The company-wide operating margin is 20.67%. Based on the Q1 2026 filing.

Fire & Safety/Diversified Products (TTM)$749.3MFluid & Metering Technologies (TTM)$1.2BHealth & Science Technologies (TTM)$1.6B
Latest FilingQ1 2026
Report Date2026-04-29
Market Cap$15.5B
P/E Ratio30.62
ROE12.76%

Geographic

Net Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$198.0M$193.0M$220.1M$208.2M$224.9M$225.3M
Asia$170.0M$136.7M$141.1M$137.6M$147.6M$135.7M
Other$39.1M$38.4M$39.2M$41.7M$45.8M$41.6M
North America, excluding U.S.$39.0M$28.8M$31.5M$33.3M$36.1M$28.5M
U.S. Plans$405.4M$440.2M$440.2M$440.2M$440.2M—

Total long-lived assets - net

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Asia$44.7M———$41.1M—
Europe, excluding Netherlands$71.6M———$83.6M—
Netherlands$51.4M———$50.2M—
North America, excluding U.S.$20.6M———$19.2M—
Other$400.0K———$300.0K—
U.S. Plans$271.7M———$273.6M—

Business Segments

Intangible Amortization

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$25.1M$24.6M$25.4M$26.2M$27.5M$27.1M
Fluid & Metering Technologies$5.4M$5.3M$5.4M$5.5M$5.4M$5.4M
Fire & Safety/Diversified Products$1.6M$1.6M$1.2M$1.3M$1.3M$1.3M

Cost of Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$223.5M$201.2M$217.0M$223.3M$244.0M$231.3M
Fluid & Metering Technologies$160.7M$146.3M$153.0M$161.8M$161.7M$155.3M
Fire & Safety/Diversified Products$109.1M$99.9M$105.5M$103.7M$108.0M$103.5M

Depreciation

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$11.7M$11.7M$11.9M$11.9M$12.4M$12.5M
Fluid & Metering Technologies$4.4M$4.4M$4.4M$4.7M$4.4M$4.9M
Fire & Safety/Diversified Products$2.3M$2.2M$2.4M$2.3M$2.3M$2.4M

Goodwill, Foreign Currency Translation, Gain (Loss)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$48.6M-$24.6M-$56.0M-$2.9M-$4.5M$17.9M
Fire & Safety/Diversified Products$9.4M-$5.0M-$10.9M$0.0-$500.0K$3.3M
Fluid & Metering Technologies$9.2M-$4.8M-$11.0M-$100.0K-$600.0K$3.3M

Measurement period adjustments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies—$600.0K$4.0M$400.0K$0.0$200.0K
Fire & Safety/Diversified Products$0.0$0.0$0.0$0.0$0.0$0.0
Fluid & Metering Technologies$0.0$0.0$0.0$0.0$0.0$0.0

Net Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$373.2M$341.5M$365.3M$381.0M$407.7M$398.4M
Fluid & Metering Technologies$299.3M$290.5M$310.9M$317.1M$305.5M$301.5M
Fire & Safety/Diversified Products$192.9M$184.3M$191.5M$181.9M$187.6M$188.3M

Other segment expenses

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies-$51.1M-$52.9M-$53.3M-$52.3M-$53.7M-$61.1M
Fluid & Metering Technologies-$43.9M-$48.9M-$49.2M-$48.5M-$47.8M-$47.5M
Fire & Safety/Diversified Products-$29.5M-$30.2M-$29.6M-$28.9M-$26.0M-$29.0M

Segment Adjusted EBITDA

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$98.6M$87.4M$95.0M$105.4M$110.0M$106.0M
Fluid & Metering Technologies$94.7M$95.3M$108.7M$106.8M$96.0M$98.7M
Fire & Safety/Diversified Products$54.3M$54.2M$56.4M$49.3M$53.6M$55.8M

Total Assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$4.1B$4.2B$4.3B$4.3B$4.3B$4.3B
Fluid & Metering Technologies$1.6B$1.7B$1.7B$1.7B$1.7B$1.7B
Fire & Safety/Diversified Products$794.1M$793.8M$826.3M$822.5M$825.2M$822.7M

Definite-lived intangible assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Fluid & Metering Technologies—————$3.2M

Goodwill

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
HST$2.1B$2.2B$2.2B$2.3B$2.3B$2.2B
FMT$764.5M$769.3M$780.3M$780.4M$781.0M$777.7M
FSDP$360.5M$365.5M$376.4M$376.3M$376.8M$373.5M

Total capital expenditures

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
FMT$3.7M$5.3M$5.3M$5.3M$5.3M—
FSDP$2.6M$2.2M$2.2M$2.2M$2.2M—
HST$10.0M$8.2M$8.2M$8.2M$8.2M—