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IDEX IEX Accrued Manufacturing Costs

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Other financials

Income statement

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Revenue$920.6M+4.8%
Gross profit$426.8M+9.3%
Operating income$199.9M+7.6%
Net income$143.4M+12.2%
EPS (diluted)$1.93+13.5%

Balance sheet

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Cash & equivalents$621.3M+3.6%
Total debt$1.9B-3.7%
Total equity$4.0B-0.1%
Total assets$6.9B-0.6%

Cash flow

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Operating cash flow$200.0M-1.7%
CapEx$23.0M+55.4%
Free cash flow$177.0M-6.2%

Valuation

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Market cap$17.47B+45.3%
Enterprise value$18.71B+40.3%
P/E32.7×+7.0×
P/S4.8×+1.2×

Profitability

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Gross margin44.7%+0.8pp
Operating margin20.8%+0.9pp
Net margin14.5%+0.8pp
FCF margin17.9%+0.3pp

Returns & leverage

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Return on equity13.3%+1.1pp
Debt / equity0.5×0.0×
Current ratio3×+0.1×

Where this comes from

Reported directly by IDEX in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: IDEX’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000832101-26-000022
Line itemJune 30, 2026December 31, 2025
Finished goods124.6115.6
Inventories – net$520.3$479.4
ACCRUED EXPENSES
Payroll and related items$102.9$112.2
Management incentive compensation18.419.1
Income taxes payable14.514.0
Warranty13.114.4
Deferred revenue54.745.8

Item 1. Financial Statements

FAQ

What is IDEX's accrued manufacturing costs?
IDEX (IEX) reported accrued manufacturing costs of $102.9M in Q2 2026.
How has IDEX's accrued manufacturing costs changed year-over-year?
IDEX's accrued manufacturing costs increased by 9.9% year-over-year, from $93.6M to $102.9M.
What is the long-term trend for IDEX's accrued manufacturing costs?
Over 5 years (2020 to 2025), IDEX's accrued manufacturing costs has grown at a 8.3% compound annual growth rate (CAGR), from $75.24M to $112.2M.

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