← IDEX CORP /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.1b |
$2.3b
+8.25%
|
$2.5b
+8.58%
|
$2.5b
+0.44%
|
$2.4b
-5.73%
|
$2.8b
+17.57%
|
$3.2b
+15.09%
|
$3.3b
+2.89%
|
$3.3b
-0.16%
|
$3.5b
+5.77%
|
$3.6b
+3.70%
|
|
| Cost of Revenue | $1.2b |
$1.3b
+6.63%
|
$1.4b
+8.34%
|
$1.4b
+0.28%
|
$1.3b
-3.31%
|
$1.5b
+16.32%
|
$1.8b
+13.94%
|
$1.8b
+4.10%
|
$1.8b
-0.19%
|
$1.9b
+5.21%
|
$2.0b
+3.34%
|
|
| Gross Profit | $930.8m |
$1.0b
+10.30%
|
$1.1b
+8.88%
|
$1.1b
+0.64%
|
$1.0b
-8.68%
|
$1.2b
+19.18%
|
$1.4b
+16.53%
|
$1.4b
+1.40%
|
$1.4b
-0.12%
|
$1.5b
+6.48%
|
$1.6b
+4.15%
|
|
| Research and Development Expense | $39.4m | $42.4m | $48.0m | $56.4m | $48.2m | $50.1m | $61.4m | $68.4m | $67.4m | $70.0m | — | |
| Selling, General and Administrative Expense | $499.0m | $524.9m | $536.7m | $525.0m | $494.9m | $578.2m | $652.7m | $703.5m | $758.7m | $818.8m | $848.2m | |
| Amortization of Intangible Assets | $49.0m | $45.9m | $38.5m | $37.3m | $41.8m | $56.4m | $69.0m | $94.9m | $107.1m | $130.7m | — | |
| Restructuring Costs | — | — | — | $21.0m | $11.8m | $9.3m | $22.8m | $10.9m | — | — | — | |
| Operating Income (Loss) | $405.8m |
$502.6m
+23.84%
|
$569.1m
+13.24%
|
$579.0m
+1.74%
|
$520.7m
-10.07%
|
$637.0m
+22.33%
|
$751.4m
+17.96%
|
$732.5m
-2.52%
|
$677.2m
-7.55%
|
$699.3m
+3.26%
|
$754.4m
+7.88%
|
|
| Interest Expense | $45.6m | $44.9m | $44.1m | $44.3m | $44.7m | $41.0m | $40.7m | $51.7m | — | — | $63.8m | |
| Foreign Currency Transaction Gain (Loss), Realized | $6.2m | ($20.5m) | $2.4m | ($3.3m) | ($3.0m) | ($1.1m) | $800k | ($7.3m) | $1.0m | ($5.6m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | $0 | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $8.3m | ($2.4m) | $4.0m | ($1.8m) | ($5.6m) | ($16.2m) | $3.9m | ($5.2m) | $2.6m | ($2.3m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($44.5m) | ($64.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $265.3m | $302.5m | $357.6m | $377.2m | $296.4m | $350.2m | $516.5m | $534.1m | $377.9m | $375.5m | $681.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $579.8m | $749.4m | $760.3m | $639.3m | $632.6m | $681.3m | |
| Current Income Tax Expense (Benefit) | $114.7m | $151.8m | $122.7m | $100.8m | $84.3m | $136.6m | $181.2m | $179.4m | $154.1m | $137.3m | $162.0m | |
| Income Tax Expense (Benefit) | $97.4m | $118.0m | $118.4m | $107.4m | $92.6m | $130.5m | $162.7m | $164.7m | $134.7m | $150.1m | $162.0m | |
| Net Income (Loss) Attributable to Parent | $271.1m |
$337.3m
+24.40%
|
$410.6m
+21.74%
|
$425.5m
+3.64%
|
$377.8m
-11.22%
|
$449.4m
+18.96%
|
$586.9m
+30.60%
|
$596.1m
+1.57%
|
$505.0m
-15.28%
|
$483.2m
-4.32%
|
$519.5m
+7.51%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | ($100k) | ($200k) | ($500k) | ($400k) | ($700k) | $519.5m | |
| Earnings Per Share, Basic | $3.57 | $4.41 | $5.36 | $5.62 | $4.98 | $5.91 | $7.74 | $7.87 | $6.66 | $6.41 | $6.96 | |
| Earnings Per Share, Diluted | $3.53 | $4.36 | $5.29 | $5.56 | $4.94 | $5.88 | $7.71 | $7.85 | $6.64 | $6.41 | $6.95 | |
| Common Stock, Dividends, Per Share, Declared | $1.36 | $1.48 | $1.72 | $2.00 | $2.00 | $2.16 | $2.40 | $2.56 | $2.76 | $2.84 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 75.8m | 76.2m | 76.4m | 75.6m | 75.7m | 76.0m | 75.7m | 75.6m | 75.7m | 75.3m | 74.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 76.8m | 77.3m | 77.6m | 76.5m | 76.4m | 76.4m | 76.0m | 75.9m | 75.9m | 75.3m | 74.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $3.0m | $1.7m | $4.3m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.