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IDEX IEX Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

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ITTITT
$34.5M+85.5%
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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$17.23B+43.3%
Enterprise value$18.47B+38.5%
P/E32.2×+6.6×
P/S4.8×+1.2×

Profitability

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

Returns & leverage

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Return on equity13%+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:ProductWarrantyAccrualClassifiedCurrent.

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
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
Lease liability26.627.8
Restructuring2.13.0
Accrued interest12.011.7

Item 1. Financial Statements

FAQ

What is IDEX's standard product warranty accrual?
IDEX (IEX) reported standard product warranty accrual of $13.1M in Q2 2026.
How has IDEX's standard product warranty accrual changed year-over-year?
IDEX's standard product warranty accrual decreased by 6.4% year-over-year, from $14M to $13.1M.
What is the long-term trend for IDEX's standard product warranty accrual?
Over 4 years (2020 to 2025), IDEX's standard product warranty accrual has grown at a 18.1% compound annual growth rate (CAGR), from $7.39M to $14.4M.

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