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Operating Income

Operating Income

IDEX Operating Income decreased by 6.1% to $172.4M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.4%, from $142M to $172.4M. Over 4 years (FY 2021 to FY 2025), Operating Income shows relatively stable performance with a 2.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase signals improved operational efficiency and profitability, while a decrease suggests rising costs or declining sales volume.

Detailed definition

Operating income measures the profit generated from core business operations after deducting both cost of goods sold and...

Peer comparison

Standard measure of operational health; widely used to compare performance across industrial sectors.

Metric ID: operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$158.3M$161.2M$162M$187.6M$186.6M$202.2M$175M$192.3M$200.1M$179.6M$160.5M$161.2M$182.7M$168M$165.3M$142M$187.9M$185.8M$183.6M$172.4M
QoQ Change+1.8%+0.5%+15.8%-0.5%+8.4%-13.5%+9.9%+4.1%-10.2%-10.6%+0.4%+13.3%-8.0%-1.6%-14.1%+32.3%-1.1%-1.2%-6.1%
YoY Change+17.9%+25.4%+8.0%+2.5%+7.2%-11.2%-8.3%-16.2%-8.7%-6.5%+3.0%-11.9%+2.8%+10.6%+11.1%+21.4%
Range$142M$202.2M
CAGR+1.8%
Avg YoY Growth+3.0%
Median YoY Growth+2.9%
Current Streak3 quarters decline

Frequently Asked Questions

What is IDEX's operating income?
IDEX (IEX) reported operating income of $172.4M in Q1 2026.
How has IDEX's operating income changed year-over-year?
IDEX's operating income increased by 21.4% year-over-year, from $142M to $172.4M.
What is the long-term trend for IDEX's operating income?
Over 4 years (2021 to 2025), IDEX's operating income has grown at a 2.4% compound annual growth rate (CAGR), from $637M to $699.3M.
What does operating income mean?
The profit earned from core business activities before interest and taxes.