Income Statement

Revenue

+9%

+47%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	20	19	17	16	15	15	15	14	14	14	14	15	15	15	15	14	13	14	14	16	20	22	24	23	23	21	19	19	18	18	18	17	16	15	15	16	19	22	26	29	34	37	40	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	44	46	47	47	46	45	44	44	44	44	44	44	44	44	44	46	45	45	45	43	42	41	40	38	38	41	44	48	52	52	48	43	39	45	51	59	65	64
Revenue	714 N/A	712 0%	723 +2%	742 +3%	763 +3%	779 +2%	787 +1%	798 +1%	817 +2%	844 +3%	884 +5%	901 +2%	959 +6%	989 +3%	1 001 +1%	1 011 +1%	1 033 +2%	1 066 +3%	1 106 +4%	1 155 +4%	1 222 +6%	1 270 +4%	1 315 +4%	1 359 +3%	1 397 +3%	1 450 +4%	1 480 +2%	1 490 +1%	1 444 -3%	1 384 -4%	1 342 -3%	1 330 -1%	1 359 +2%	1 401 +3%	1 451 +4%	1 513 +4%	1 585 +5%	1 660 +5%	1 763 +6%	1 839 +4%	1 901 +3%	1 941 +2%	1 944 +0%	1 954 +1%	1 959 +0%	1 984 +1%	1 994 +1%	2 024 +1%	2 074 +2%	2 102 +1%	2 145 +2%	2 148 +0%	2 106 -2%	2 074 -2%	2 045 -1%	2 021 -1%	2 021 +0%	2 056 +2%	2 083 +1%	2 113 +1%	2 164 +2%	2 188 +1%	2 232 +2%	2 287 +2%	2 346 +3%	2 407 +3%	2 456 +2%	2 484 +1%	2 494 +0%	2 501 +0%	2 503 +0%	2 495 0%	2 467 -1%	2 386 -3%	2 343 -2%	2 352 +0%	2 409 +2%	2 534 +5%	2 665 +5%	2 765 +4%	2 864 +4%	2 974 +4%	3 086 +4%	3 182 +3%	3 276 +3%	3 326 +2%	3 296 -1%	3 274 -1%	3 229 -1%	3 190 -1%	3 195 +0%	3 269 +2%	3 283 +0%	3 341 +2%	3 421 +2%	3 458 +1%
Gross Profit
Cost of Revenue	(454)	(449)	(453)	(461)	(472)	(481)	(485)	(489)	(496)	(511)	(532)	(538)	(574)	(589)	(594)	(597)	(608)	(628)	(650)	(678)	(715)	(738)	(764)	(793)	(816)	(855)	(875)	(892)	(876)	(846)	(823)	(807)	(812)	(830)	(856)	(895)	(935)	(980)	(1 056)	(1 100)	(1 138)	(1 160)	(1 150)	(1 151)	(1 147)	(1 151)	(1 145)	(1 151)	(1 168)	(1 178)	(1 197)	(1 199)	(1 175)	(1 153)	(1 135)	(1 116)	(1 119)	(1 142)	(1 161)	(1 182)	(1 206)	(1 216)	(1 234)	(1 261)	(1 294)	(1 324)	(1 350)	(1 366)	(1 369)	(1 371)	(1 371)	(1 370)	(1 354)	(1 330)	(1 318)	(1 324)	(1 361)	(1 415)	(1 486)	(1 540)	(1 590)	(1 649)	(1 691)	(1 755)	(1 809)	(1 838)	(1 840)	(1 827)	(1 807)	(1 779)	(1 780)	(1 824)	(1 826)	(1 859)	(1 902)	(1 919)
Gross Profit	260 N/A	264 +1%	271 +3%	281 +4%	290 +3%	298 +3%	303 +2%	309 +2%	321 +4%	333 +4%	351 +6%	363 +3%	385 +6%	400 +4%	407 +2%	414 +2%	424 +2%	438 +3%	455 +4%	477 +5%	507 +6%	532 +5%	551 +4%	566 +3%	581 +3%	595 +2%	605 +2%	597 -1%	568 -5%	538 -5%	519 -3%	522 +1%	547 +5%	570 +4%	595 +4%	619 +4%	650 +5%	680 +5%	707 +4%	739 +4%	763 +3%	781 +2%	794 +2%	804 +1%	813 +1%	833 +2%	849 +2%	873 +3%	906 +4%	924 +2%	947 +3%	949 +0%	931 -2%	921 -1%	910 -1%	904 -1%	902 0%	914 +1%	922 +1%	931 +1%	958 +3%	971 +1%	998 +3%	1 027 +3%	1 052 +3%	1 083 +3%	1 105 +2%	1 118 +1%	1 125 +1%	1 130 +0%	1 132 +0%	1 125 -1%	1 113 -1%	1 056 -5%	1 025 -3%	1 027 +0%	1 048 +2%	1 119 +7%	1 180 +5%	1 225 +4%	1 274 +4%	1 325 +4%	1 395 +5%	1 427 +2%	1 467 +3%	1 488 +1%	1 456 -2%	1 447 -1%	1 422 -2%	1 411 -1%	1 415 +0%	1 445 +2%	1 457 +1%	1 482 +2%	1 519 +3%	1 539 +1%
Operating Income
Operating Expenses	(176)	(177)	(176)	(181)	(189)	(196)	(199)	(200)	(203)	(205)	(212)	(214)	(227)	(234)	(234)	(233)	(236)	(241)	(250)	(260)	(276)	(288)	(298)	(313)	(322)	(333)	(340)	(343)	(338)	(330)	(328)	(325)	(331)	(341)	(350)	(358)	(372)	(386)	(405)	(422)	(434)	(441)	(441)	(444)	(448)	(460)	(467)	(478)	(491)	(497)	(507)	(504)	(512)	(504)	(482)	(474)	(470)	(479)	(483)	(492)	(503)	(504)	(517)	(525)	(533)	(539)	(538)	(537)	(534)	(532)	(530)	(525)	(542)	(506)	(496)	(495)	(497)	(519)	(548)	(572)	(593)	(618)	(633)	(646)	(681)	(688)	(692)	(696)	(700)	(706)	(718)	(748)	(764)	(786)	(811)	(814)
Selling, General & Administrative	(165)	(170)	(172)	(181)	(189)	(196)	(199)	(200)	(203)	(205)	(212)	(214)	(227)	(234)	(234)	(233)	(236)	(242)	(251)	(260)	(276)	(288)	(298)	(313)	(322)	(333)	(340)	(343)	(338)	(330)	(328)	(326)	(332)	(341)	(350)	(358)	(372)	(386)	(405)	(422)	(434)	(441)	(441)	(445)	(449)	(460)	(467)	(478)	(491)	(497)	(507)	(504)	(498)	(491)	(482)	(474)	(470)	(478)	(483)	(492)	(503)	(505)	(517)	(525)	(533)	(538)	(538)	(537)	(535)	(532)	(530)	(525)	(521)	(507)	(496)	(495)	(496)	(518)	(548)	(572)	(593)	(618)	(633)	(646)	(681)	(688)	(692)	(696)	(700)	(706)	(717)	(748)	(763)	(785)	(811)	(814)
Depreciation & Amortization	(11)	(7)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	85 N/A	87 +2%	95 +9%	100 +6%	101 +1%	102 +1%	104 +2%	110 +5%	118 +7%	128 +9%	139 +9%	149 +7%	158 +6%	167 +5%	173 +4%	181 +5%	189 +4%	197 +4%	205 +4%	217 +6%	231 +6%	244 +6%	253 +4%	253 +0%	259 +2%	262 +1%	265 +1%	254 -4%	230 -9%	208 -10%	191 -8%	197 +3%	215 +9%	229 +6%	246 +7%	260 +6%	278 +7%	294 +6%	302 +3%	317 +5%	329 +4%	340 +4%	354 +4%	359 +1%	365 +1%	373 +2%	383 +3%	396 +3%	415 +5%	427 +3%	441 +3%	445 +1%	419 -6%	417 -1%	428 +3%	430 +0%	432 +0%	436 +1%	439 +1%	438 0%	456 +4%	467 +2%	482 +3%	502 +4%	520 +4%	544 +5%	567 +4%	581 +2%	591 +2%	598 +1%	602 +1%	600 0%	571 -5%	549 -4%	530 -4%	533 +1%	552 +4%	601 +9%	632 +5%	653 +3%	682 +4%	708 +4%	762 +8%	781 +2%	786 +1%	800 +2%	764 -5%	751 -2%	722 -4%	704 -2%	697 -1%	697 +0%	693 -1%	697 +1%	709 +2%	725 +2%
Pre-Tax Income
Interest Income Expense	(20)	(19)	(18)	(16)	(15)	(15)	(15)	(14)	(14)	(14)	(14)	(15)	(15)	(16)	(15)	(14)	(13)	(14)	(14)	(16)	(20)	(22)	(24)	(23)	(23)	(21)	(19)	(19)	(18)	(18)	(18)	(17)	(16)	(15)	(15)	(16)	(19)	(22)	(26)	(29)	(34)	(37)	(40)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(42)	(44)	(46)	(47)	(47)	(46)	(45)	(44)	(44)	(44)	(44)	(44)	(44)	(44)	(44)	(44)	(46)	(45)	(45)	(45)	(43)	(42)	(41)	(40)	(38)	(38)	(41)	(44)	(48)	(52)	(52)	(48)	(43)	(39)	(45)	(51)	(59)	(65)	(64)
Non-Reccuring Items	(6)	(6)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	(48)	(50)	(54)	(21)	(12)	(12)	(10)	(10)	(11)	(9)	(8)	(8)	(12)	(17)	(20)	(24)	(231)	(226)	(224)	(216)	0	0	0	0	(14)	0	0	(0)	7	7	7	(9)	(26)	(31)	(31)	(29)	1	4	2	(3)	(12)	(10)	(11)	(18)	(21)	0	(23)	(14)	(12)	(15)	(17)	(18)	(16)	(13)	(10)	11	5	5	5	77	67	65	69	(30)	(16)	(32)	(35)	(28)	(25)
Total Other Income	1	1	0	(0)	(0)	(0)	0	1	1	0	(0)	(1)	(1)	(0)	0	1	1	1	1	1	2	2	2	3	3	4	6	5	5	3	2	1	2	2	(0)	(1)	(2)	(2)	(2)	(1)	(0)	(1)	(0)	0	1	1	1	(0)	(1)	(0)	1	3	4	3	3	(3)	(5)	(3)	(2)	2	2	1	(3)	(2)	2	2	3	4	(0)	0	(0)	(2)	(4)	(10)	(9)	(6)	(3)	(14)	(15)	(16)	(15)	3	4	4	2	(6)	(5)	(5)	(3)	5	0	3	(2)	(4)	0	(2)
Pre-Tax Income	60 N/A	63 +5%	72 +14%	84 +17%	86 +2%	88 +2%	91 +3%	97 +7%	105 +8%	115 +9%	125 +9%	134 +7%	142 +6%	151 +6%	158 +5%	167 +6%	176 +5%	183 +4%	192 +5%	202 +5%	213 +5%	224 +5%	230 +3%	233 +1%	239 +3%	245 +2%	217 -12%	192 -11%	166 -13%	139 -16%	154 +10%	169 +10%	189 +12%	207 +9%	220 +6%	232 +5%	248 +7%	262 +6%	267 +2%	274 +2%	278 +1%	282 +2%	289 +3%	86 -70%	98 +13%	108 +11%	125 +15%	353 +184%	372 +5%	385 +4%	400 +4%	392 -2%	381 -3%	378 -1%	389 +3%	392 +1%	392 N/A	397 +1%	384 -3%	369 -4%	380 +3%	390 +3%	404 +4%	455 +13%	481 +6%	504 +5%	524 +4%	529 +1%	536 +1%	544 +1%	540 -1%	533 -1%	523 -2%	470 -10%	463 -2%	470 +2%	489 +4%	527 +8%	557 +6%	580 +4%	615 +6%	662 +8%	739 +12%	749 +1%	749 0%	750 +0%	784 +4%	760 -3%	735 -3%	736 +0%	628 -15%	639 +2%	609 -5%	599 -2%	616 +3%	633 +3%
Net Income
Tax Provision	(23)	(23)	(26)	(30)	(30)	(31)	(32)	(34)	(38)	(41)	(45)	(48)	(50)	(53)	(55)	(59)	(61)	(63)	(66)	(68)	(72)	(76)	(77)	(79)	(81)	(83)	(74)	(65)	(56)	(47)	(51)	(55)	(62)	(67)	(71)	(75)	(79)	(83)	(79)	(80)	(80)	(80)	(85)	(49)	(51)	(53)	(56)	(98)	(103)	(107)	(115)	(113)	(110)	(109)	(112)	(110)	(107)	(106)	(103)	(97)	(101)	(103)	(104)	(118)	(121)	(121)	(118)	(123)	(119)	(121)	(118)	(108)	(106)	(96)	(89)	(93)	(100)	(107)	(125)	(131)	(138)	(149)	(164)	(163)	(162)	(163)	(166)	(165)	(158)	(156)	(139)	(135)	(131)	(132)	(139)	(150)
Income from Continuing Operations	37	40	46	54	55	57	58	62	67	73	80	86	92	98	103	109	115	121	126	134	141	148	154	154	159	162	143	127	110	93	103	113	127	140	149	157	169	178	188	194	198	202	204	38	47	55	69	255	269	278	285	279	271	269	277	283	285	291	282	271	279	287	301	337	360	384	406	406	417	423	422	425	417	375	373	378	389	420	432	449	477	512	575	587	587	587	617	596	577	580	490	505	479	469	477	483
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	1	1	1
Net Income (Common)	37 N/A	40 +7%	46 +17%	54 +17%	55 +2%	57 +2%	58 +3%	62 +7%	67 +8%	73 +9%	80 +9%	86 +8%	92 +7%	98 +7%	104 +5%	110 +6%	116 +6%	122 +5%	140 +14%	147 +5%	153 +4%	160 +4%	152 -5%	154 +1%	158 +3%	162 +2%	143 -11%	127 -11%	110 -13%	93 -16%	103 +11%	113 +10%	127 +12%	140 +10%	149 +6%	157 +6%	169 +7%	178 +6%	188 +5%	194 +3%	198 +2%	202 +2%	204 +1%	38 -82%	47 +24%	55 +18%	69 +25%	255 +271%	269 +5%	278 +3%	285 +3%	279 -2%	271 -3%	269 -1%	277 +3%	283 +2%	285 +1%	291 +2%	282 -3%	271 -4%	279 +3%	287 +3%	301 +5%	337 +12%	360 +7%	384 +6%	406 +6%	411 +1%	422 +3%	428 +1%	427 0%	426 0%	417 -2%	375 -10%	374 0%	378 +1%	389 +3%	420 +8%	432 +3%	449 +4%	477 +6%	513 +8%	576 +12%	587 +2%	587 0%	587 +0%	618 +5%	596 -3%	578 -3%	580 +0%	490 -16%	505 +3%	479 -5%	469 -2%	478 +2%	483 +1%
EPS (Diluted)	0.53 N/A	0.55 +4%	0.63 +15%	0.74 +17%	0.74 N/A	0.76 +3%	0.78 +3%	0.83 +6%	0.89 +7%	0.95 +7%	1.03 +8%	1.12 +9%	1.18 +5%	1.26 +7%	1.31 +4%	1.37 +5%	1.44 +5%	1.5 +4%	1.72 +15%	1.81 +5%	1.87 +3%	1.95 +4%	1.85 -5%	1.88 +2%	1.93 +3%	1.96 +2%	1.73 -12%	1.54 -11%	1.37 -11%	1.15 -16%	1.28 +11%	1.4 +9%	1.58 +13%	1.72 +9%	1.82 +6%	1.92 +5%	2.04 +6%	2.12 +4%	2.26 +7%	2.32 +3%	2.37 +2%	2.42 +2%	2.44 +1%	0.45 -82%	0.56 +24%	0.65 +16%	0.83 +28%	3.09 +272%	3.28 +6%	3.42 +4%	3.53 +3%	3.46 -2%	3.43 -1%	3.43 N/A	3.56 +4%	3.63 +2%	3.71 +2%	3.78 +2%	3.67 -3%	3.53 -4%	3.64 +3%	3.73 +2%	3.9 +5%	4.36 +12%	4.64 +6%	4.94 +6%	5.23 +6%	5.29 +1%	5.52 +4%	5.6 +1%	5.57 -1%	5.56 0%	5.44 -2%	4.94 -9%	4.91 -1%	4.94 +1%	5.09 +3%	5.5 +8%	5.64 +3%	5.88 +4%	6.23 +6%	6.73 +8%	7.59 +13%	7.72 +2%	7.74 +0%	7.75 +0%	8.14 +5%	7.85 -4%	7.61 -3%	7.64 +0%	6.46 -15%	6.65 +3%	6.31 -5%	6.21 -2%	6.35 +2%	6.42 +1%

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NYSE:IEX

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IDEX Corp

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IDEX Corp

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IDEX Corp NYSE:IEX

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IDEX Corp
NYSE:IEX

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