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IDEX IEX Cumulative Gross Losses and Impairments

Cumulative Gross Losses and Impairments at other companies

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SPX TechnologiesSPXC
$511M+1.5%
AVT
AvantorAVTR
$823.8M+2,023%

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 ratio+0.1×

Where this comes from

Reported directly by IDEX in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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 itemHSTFMTFSDPIDEX
Goodwill$2,406.5$801.7$406.9$3,615.1
Accumulated goodwill impairment losses(149.8)(20.7)(30.1)(200.6)
Balance at January 1, 20262,256.7781.0376.83,414.5
Foreign currency translation(24.1)(4.3)(4.1)(32.5)
Measurement period adjustments0.60.6
Balance at June 30, 2026$2,233.2$776.7$372.7$3,382.6

Item 1. Financial Statements

FAQ

What is IDEX's cumulative gross losses and impairments?
IDEX (IEX) reported cumulative gross losses and impairments of $200.6M in Q4 2025.
How has IDEX's cumulative gross losses and impairments changed year-over-year?
IDEX's cumulative gross losses and impairments decreased by 0.0% year-over-year, from $200.6M to $200.6M.
What is the long-term trend for IDEX's cumulative gross losses and impairments?
Over 5 years (2020 to 2025), IDEX's cumulative gross losses and impairments has grown at a -0.0% compound annual growth rate (CAGR), from $200.63M to $200.6M.
What does cumulative gross losses and impairments mean?
This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.

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