Discontinued — last reported Q1 '24

Operating Expenses

D&A

IDEX D&A increased by 10.2% to $16.20M in Q1 2024 compared to the prior quarter. Year-over-year, this metric grew by 26.6%, from $12.80M to $16.20M.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2024Apr 24, 2024

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

Historical Data

9 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24
Value$10.90M$10.80M$12.20M$12.50M$12.30M$12.80M$14.40M$14.70M$16.20M
QoQ Change-0.9%+13.0%+2.5%-1.6%+4.1%+12.5%+2.1%+10.2%
YoY Change+14.7%+13.9%+4.9%+15.2%+19.5%+26.6%
Range$10.80M$16.20M
CAGR+21.9%
Avg YoY Growth+15.8%
Median YoY Growth+14.9%
Current Streak4 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Health & Science Technologies$9.50M$10.60M$11.70M$11.70M$11.90M$11.90M$12.40M$12.50M
Fluid & Metering Technologies$4.30M$4.30M$4.40M$4.40M$4.40M$4.70M$4.40M$4.90M
Fire & Safety/Diversified Products$2.20M$2.20M$2.30M$2.20M$2.40M$2.30M$2.30M$2.40M
Total

Frequently Asked Questions

What is IDEX's d&a?
IDEX (IEX) reported d&a of $16.20M in Q1 2024.
How has IDEX's d&a changed year-over-year?
IDEX's d&a increased by 26.6% year-over-year, from $12.80M to $16.20M.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.