IDEX Quarterly Income Statements Chart
Quarterly
|
Annual
IDEX Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 865,400,000 | 814,300,000 | 862,900,000 | 798,200,000 | 807,200,000 | 800,500,000 | 788,900,000 | 793,400,000 | 846,200,000 | 845,400,000 | 810,700,000 | 824,000,000 | 796,100,000 | 751,100,000 | 714,798,000 | 712,019,000 | 685,947,000 | 652,036,000 | 614,822,000 | 581,113,000 | 561,249,000 | 594,462,000 | 605,997,000 | 624,246,000 | 642,099,000 | 622,231,000 | 614,094,000 | 622,888,000 | 634,360,000 | 612,324,000 | 585,904,000 | 574,490,000 | 573,366,000 | 553,552,000 | 530,419,000 | 530,356,000 | 549,696,000 | 502,572,000 | 499,798,000 | 503,791,000 | 514,881,000 | 502,198,000 | 523,899,000 | 533,179,000 | 546,693,000 | 543,996,000 | 520,620,000 | 490,617,000 | 518,445,000 | 494,448,000 | 490,838,000 | 479,859,000 | 494,144,000 | 489,417,000 | 480,683,000 | 476,881,000 | 453,798,000 | 427,089,000 | 405,218,000 | 373,731,000 | 378,526,000 | 355,598,000 | 343,344,000 | 323,249,000 | 336,455,000 | 326,613,000 | 1,124,278,000 | 365,193,000 | 397,310,000 | 371,662,000 |
| cost of sales | 473,200,000 | 445,400,000 | 495,800,000 | 444,300,000 | 440,400,000 | 443,100,000 | 452,100,000 | 443,800,000 | 468,200,000 | 462,900,000 | 465,000,000 | 442,200,000 | 439,200,000 | 408,600,000 | 400,562,000 | 400,450,000 | 379,875,000 | 359,413,000 | 345,654,000 | 329,613,000 | 326,449,000 | 322,506,000 | 339,112,000 | 342,268,000 | 349,762,000 | 338,397,000 | 340,451,000 | 342,655,000 | 346,993,000 | 335,672,000 | 325,022,000 | 316,560,000 | 316,441,000 | 302,611,000 | 297,934,000 | 299,467,000 | 305,638,000 | 279,237,000 | 276,399,000 | 280,531,000 | 283,266,000 | 276,157,000 | 294,782,000 | 298,533,000 | 305,561,000 | 299,576,000 | 293,611,000 | 279,108,000 | 295,596,000 | 282,451,000 | 287,980,000 | 285,019,000 | 291,031,000 | 286,528,000 | 287,081,000 | 295,349,000 | 268,959,000 | 248,389,000 | 243,230,000 | 219,598,000 | 223,705,000 | 208,057,000 | 204,311,000 | 194,191,000 | 205,354,000 | 203,419,000 | 666,766,000 | 218,796,000 | 234,102,000 | 216,495,000 |
| gross profit | 392,200,000 | 368,900,000 | 367,100,000 | 353,900,000 | 366,800,000 | 357,400,000 | 336,800,000 | 349,600,000 | 378,000,000 | 382,500,000 | 345,700,000 | 381,800,000 | 356,900,000 | 342,500,000 | 314,236,000 | 311,569,000 | 306,072,000 | 292,623,000 | 269,168,000 | 251,500,000 | 234,800,000 | 271,956,000 | 266,885,000 | 281,978,000 | 292,337,000 | 283,834,000 | 273,643,000 | 280,233,000 | 287,367,000 | 276,652,000 | 260,882,000 | 257,930,000 | 256,925,000 | 250,941,000 | 232,485,000 | 230,889,000 | 244,058,000 | 223,335,000 | 223,399,000 | 223,260,000 | 231,615,000 | 226,041,000 | 229,117,000 | 234,646,000 | 241,132,000 | 244,420,000 | 227,009,000 | 211,509,000 | 222,849,000 | 211,997,000 | 202,858,000 | 194,840,000 | 203,113,000 | 202,889,000 | 193,602,000 | 181,532,000 | 184,839,000 | 178,700,000 | 161,988,000 | 154,133,000 | 154,821,000 | 147,541,000 | 139,033,000 | 129,058,000 | 131,101,000 | 123,194,000 | 457,512,000 | 146,397,000 | 163,208,000 | 155,167,000 |
| yoy | 6.92% | 3.22% | 9.00% | 1.23% | -2.96% | -6.56% | -2.57% | -8.43% | 5.91% | 11.68% | 10.01% | 22.54% | 16.61% | 17.04% | 16.74% | 23.88% | 30.35% | 7.60% | 0.86% | -10.81% | -19.68% | -4.18% | -2.47% | 0.62% | 1.73% | 2.60% | 4.89% | 8.65% | 11.85% | 10.25% | 12.21% | 11.71% | 5.27% | 12.36% | 4.07% | 3.42% | 5.37% | -1.20% | -2.50% | -4.85% | -3.95% | -7.52% | 0.93% | 10.94% | 8.20% | 15.29% | 11.91% | 8.56% | 9.72% | 4.49% | 4.78% | 7.33% | 9.89% | 13.54% | 19.52% | 17.78% | 19.39% | 21.12% | 16.51% | 19.43% | 18.09% | 19.76% | -69.61% | -11.84% | -19.67% | -20.61% | ||||
| qoq | 6.32% | 0.49% | 3.73% | -3.52% | 2.63% | 6.12% | -3.66% | -7.51% | -1.18% | 10.65% | -9.46% | 6.98% | 4.20% | 8.99% | 0.86% | 1.80% | 4.60% | 8.71% | 7.03% | 7.11% | -13.66% | 1.90% | -5.35% | -3.54% | 3.00% | 3.72% | -2.35% | -2.48% | 3.87% | 6.04% | 1.14% | 0.39% | 2.38% | 7.94% | 0.69% | -5.40% | 9.28% | -0.03% | 0.06% | -3.61% | 2.47% | -1.34% | -2.36% | -2.69% | -1.35% | 7.67% | 7.33% | -5.09% | 5.12% | 4.51% | 4.12% | -4.07% | 0.11% | 4.80% | 6.65% | -1.79% | 3.44% | 10.32% | 5.10% | -0.44% | 4.93% | 6.12% | 7.73% | -1.56% | 6.42% | -73.07% | 212.51% | -10.30% | 5.18% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 203,600,000 | 209,400,000 | 197,900,000 | 182,900,000 | 182,800,000 | 195,100,000 | 173,600,000 | 165,900,000 | 174,300,000 | 189,700,000 | 169,000,000 | 161,900,000 | 167,500,000 | 154,300,000 | 151,492,000 | 147,180,000 | 144,680,000 | 134,848,000 | 125,185,000 | 117,370,000 | 120,365,000 | 132,015,000 | 125,750,000 | 128,257,000 | 134,928,000 | 136,052,000 | 130,370,000 | 130,479,000 | 137,548,000 | 138,327,000 | 131,249,000 | 131,426,000 | 131,792,000 | 130,473,000 | 127,169,000 | 119,965,000 | 131,082,000 | 120,778,000 | 118,624,000 | 114,794,000 | 121,706,000 | 124,284,000 | 120,991,000 | 123,799,000 | 129,044,000 | 130,585,000 | 123,136,000 | 114,140,000 | 123,290,000 | 117,285,000 | 112,059,000 | 107,167,000 | 111,882,000 | 113,382,000 | 108,218,000 | 107,296,000 | 105,210,000 | 100,979,000 | 91,311,000 | 88,170,000 | 91,010,000 | 87,781,000 | 82,766,000 | 79,789,000 | 81,116,000 | 81,782,000 | 261,778,000 | 81,614,000 | 89,400,000 | 87,068,000 |
| restructuring expenses and asset impairments | 700,000 | 17,500,000 | 3,900,000 | 3,000,000 | 1,300,000 | 1,100,000 | 2,700,000 | 4,100,000 | 3,600,000 | 500,000 | 1,700,000 | 17,700,000 | 2,800,000 | 600,000 | 732,000 | 3,204,000 | 3,136,000 | 2,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 187,900,000 | 142,000,000 | 165,300,000 | 168,000,000 | 182,700,000 | 161,200,000 | 160,500,000 | 179,600,000 | 200,100,000 | 192,300,000 | 175,000,000 | 202,200,000 | 186,600,000 | 187,600,000 | 162,012,000 | 161,185,000 | 158,256,000 | 155,547,000 | 138,965,000 | 131,213,000 | 110,594,000 | 139,941,000 | 134,173,000 | 141,765,000 | 155,283,000 | 147,782,000 | 139,441,000 | 145,133,000 | 147,831,000 | 136,683,000 | 135,248,000 | 126,504,000 | 125,133,000 | 115,671,000 | 81,411,000 | 108,857,000 | 112,976,000 | 102,557,000 | 98,259,000 | 121,813,000 | 109,909,000 | 101,757,000 | 94,454,000 | 110,847,000 | 112,088,000 | 113,835,000 | 103,873,000 | 97,369,000 | 99,559,000 | 94,712,000 | -125,589,000 | 80,588,000 | 88,650,000 | 84,569,000 | 76,001,000 | 71,305,000 | 79,629,000 | 77,721,000 | 66,004,000 | 62,439,000 | 62,780,000 | 57,893,000 | 52,441,000 | 46,517,000 | 46,735,000 | 39,161,000 | 183,015,000 | 29,417,000 | 73,808,000 | 68,099,000 |
| yoy | 2.85% | -11.91% | 2.99% | -6.46% | -8.70% | -16.17% | -8.29% | -11.18% | 7.23% | 2.51% | 8.02% | 25.45% | 17.91% | 20.61% | 16.58% | 22.84% | 43.10% | 11.15% | 3.57% | -7.44% | -28.78% | -5.31% | -3.78% | -2.32% | 5.04% | 8.12% | 3.10% | 14.73% | 18.14% | 18.17% | 66.13% | 16.21% | 10.76% | 12.79% | -17.15% | -10.64% | 2.79% | 0.79% | 4.03% | 9.89% | -1.94% | -10.61% | -9.07% | 13.84% | 12.58% | 20.19% | -182.71% | 20.82% | 12.31% | 11.99% | -265.25% | 13.02% | 11.33% | 8.81% | 15.15% | 14.20% | 26.84% | 34.25% | 25.86% | 34.23% | 34.33% | 47.83% | -71.35% | 58.13% | -36.68% | -42.49% | ||||
| qoq | 32.32% | -14.10% | -1.61% | -8.05% | 13.34% | 0.44% | -10.63% | -10.24% | 4.06% | 9.89% | -13.45% | 8.36% | -0.53% | 15.79% | 0.51% | 1.85% | 1.74% | 11.93% | 5.91% | 18.64% | -20.97% | 4.30% | -5.36% | -8.71% | 5.08% | 5.98% | -3.92% | -1.83% | 8.16% | 1.06% | 6.91% | 1.10% | 8.18% | 42.08% | -25.21% | -3.65% | 10.16% | 4.37% | -19.34% | 10.83% | 8.01% | 7.73% | -14.79% | -1.11% | -1.53% | 9.59% | 6.68% | -2.20% | 5.12% | -175.41% | -255.84% | -9.09% | 4.83% | 11.27% | 6.59% | -10.45% | 2.45% | 17.75% | 5.71% | -0.54% | 8.44% | 10.40% | 12.74% | -0.47% | 19.34% | -78.60% | 522.14% | -60.14% | 8.38% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of business | -1,000,000 | 600,000 | -4,600,000 | -23,450,000 | -93,800,000 | -34,800,000 | -18,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income – net | 2,400,000 | 1,400,000 | 2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense – net | 15,600,000 | 16,100,000 | 16,700,000 | 10,300,000 | 8,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 169,900,000 | 124,500,000 | 151,200,000 | 154,400,000 | 179,200,000 | 154,500,000 | 140,200,000 | 261,800,000 | 178,500,000 | 179,800,000 | 163,500,000 | 228,400,000 | 177,100,000 | 180,400,000 | 153,248,000 | 151,057,000 | 129,876,000 | 145,619,000 | 129,871,000 | 121,275,000 | 91,695,000 | 127,499,000 | 122,036,000 | 129,216,000 | 144,650,000 | 137,001,000 | 128,825,000 | 133,241,000 | 136,741,000 | 130,132,000 | 123,602,000 | 113,787,000 | 113,457,000 | 104,427,000 | 72,747,000 | 99,308,000 | 103,645,000 | 92,812,000 | 88,687,000 | 112,277,000 | 98,498,000 | 92,883,000 | 85,342,000 | 101,330,000 | 101,546,000 | 104,222,000 | 92,695,000 | 86,611,000 | 88,389,000 | 85,434,000 | -135,888,000 | 70,184,000 | 77,884,000 | 74,024,000 | 67,164,000 | 63,101,000 | 73,256,000 | 70,360,000 | 60,565,000 | 57,176,000 | 59,420,000 | 54,713,000 | 30,001,750 | 43,948,000 | 41,910,000 | 34,149,000 | ||||
| benefit from income taxes | 38,800,000 | 29,100,000 | 28,000,000 | 35,500,000 | 38,000,000 | 33,200,000 | 31,900,000 | 52,800,000 | 40,000,000 | 40,000,000 | 33,500,000 | 49,700,000 | 39,000,000 | 40,500,000 | 34,513,000 | 35,343,000 | 27,697,000 | 32,947,000 | 28,803,000 | 17,427,000 | 20,831,000 | 25,501,000 | 25,186,000 | 24,022,000 | 31,441,000 | 26,733,000 | 30,688,000 | 26,889,000 | 29,615,000 | 31,174,000 | 29,856,000 | 30,019,000 | 29,613,000 | 28,528,000 | 15,400,000 | 29,435,000 | 27,886,000 | 24,682,000 | 20,924,000 | 32,772,000 | 28,913,000 | 26,929,000 | 23,722,000 | 29,889,000 | 29,769,000 | 29,674,000 | 25,140,000 | 22,812,000 | 25,828,000 | 24,134,000 | -16,869,000 | 20,057,000 | 23,533,000 | 21,853,000 | 19,776,000 | 14,765,000 | 23,074,000 | 22,409,000 | 19,052,000 | 18,612,000 | 19,022,000 | 18,088,000 | 15,733,000 | 14,171,000 | 13,988,000 | 11,544,000 | 58,139,000 | 9,204,000 | 24,649,000 | 21,229,000 |
| net income | 131,100,000 | 95,400,000 | 123,200,000 | 118,900,000 | 141,200,000 | 121,300,000 | 108,300,000 | 209,000,000 | 138,500,000 | 139,800,000 | 130,000,000 | 178,700,000 | 138,100,000 | 139,900,000 | 118,735,000 | 115,714,000 | 102,179,000 | 112,672,000 | 101,068,000 | 103,848,000 | 70,864,000 | 101,998,000 | 96,850,000 | 105,194,000 | 113,209,000 | 110,268,000 | 98,137,000 | 106,352,000 | 107,126,000 | 98,958,000 | 93,746,000 | 83,768,000 | 83,844,000 | 75,899,000 | 57,347,000 | 69,873,000 | 75,759,000 | 68,130,000 | 67,763,000 | 79,505,000 | 69,585,000 | 65,954,000 | 61,620,000 | 71,441,000 | 71,777,000 | 74,548,000 | 67,555,000 | 63,799,000 | 62,561,000 | 61,300,000 | -119,019,000 | 50,127,000 | 54,351,000 | 52,171,000 | 47,388,000 | 48,336,000 | 50,182,000 | 47,951,000 | 41,513,000 | 38,564,000 | 40,398,000 | 36,625,000 | 33,087,000 | 29,777,000 | 27,922,000 | 112,285,000 | 19,075,000 | 46,054,000 | 41,379,000 | |
| yoy | -7.15% | -21.35% | 13.76% | -43.11% | 1.95% | -13.23% | -16.69% | 16.96% | 0.29% | -0.07% | 9.49% | 54.43% | 35.15% | 24.17% | 17.48% | 11.43% | 44.19% | 10.46% | 4.36% | -1.28% | -37.40% | -7.50% | -1.31% | -1.09% | 5.68% | 11.43% | 4.68% | 26.96% | 27.77% | 30.38% | 63.47% | 19.89% | 10.67% | 11.40% | -15.37% | -12.11% | 8.87% | 3.30% | 9.97% | 11.29% | -3.05% | -11.53% | -8.79% | 11.98% | 14.73% | 21.61% | -156.76% | 27.27% | 15.11% | 17.50% | -351.16% | 3.71% | 8.31% | 8.80% | 14.15% | 25.34% | 24.22% | 30.92% | 25.47% | 29.51% | 44.68% | -70.53% | 56.10% | -39.37% | ||||||
| qoq | 37.42% | -22.56% | 3.62% | -15.79% | 16.41% | 12.00% | -48.18% | 50.90% | -0.93% | 7.54% | -27.25% | 29.40% | -1.29% | 17.83% | 2.61% | 13.25% | -9.31% | 11.48% | -2.68% | 46.55% | -30.52% | 5.32% | -7.93% | -7.08% | 2.67% | 12.36% | -7.72% | -0.72% | 8.25% | 5.56% | 11.91% | -0.09% | 10.47% | 32.35% | -17.93% | -7.77% | 11.20% | 0.54% | -14.77% | 14.26% | 5.51% | 7.03% | -13.75% | -0.47% | -3.72% | 10.35% | 5.89% | 1.98% | 2.06% | -151.50% | -337.43% | -7.77% | 4.18% | 10.09% | -1.96% | -3.68% | 4.65% | 15.51% | 7.65% | -4.54% | 10.30% | 10.69% | 11.12% | 6.64% | 488.65% | -58.58% | 11.30% | |||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | 500,000 | 100,000 | 200,000 | 100,000 | 100,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 20,000 | 28,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to idex | 131,600,000 | 95,500,000 | 123,200,000 | 119,100,000 | 141,300,000 | 121,400,000 | 108,600,000 | 209,100,000 | 138,600,000 | 139,800,000 | 130,000,000 | 178,700,000 | 138,200,000 | 140,000,000 | 118,755,000 | 115,742,000 | 102,195,000 | 112,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share attributable to idex | 1,740,000 | 1,260,000 | 1,630,000 | 1,570,000 | 1,860,000 | 1,600,000 | 1,430,000 | 2,760,000 | 1,830,000 | 1,850,000 | 1,720,000 | 2,370,000 | 1,820,000 | 1,840,000 | 5,905,650 | 1,520 | 1,340 | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share attributable to idex | 1,740,000 | 1,260,000 | 1,620,000 | 1,570,000 | 1,860,000 | 1,600,000 | 1,430,000 | 2,750,000 | 1,820,000 | 1,840,000 | 1,710,000 | 2,360,000 | 1,810,000 | 1,830,000 | 5,875,670 | 1,510 | 1,340 | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average common shares outstanding | 75,500,000 | 75,700,000 | 75,700,000 | 75,700,000 | 75,700,000 | 75,700,000 | 75,600,000 | 75,600,000 | 75,600,000 | 75,600,000 | 75,700,000 | 75,400,000 | 75,800,000 | 76,100,000 | 76,000,000 | 76,010,000 | 75,968,000 | 75,892,000 | 75,741,000 | 75,352,000 | 75,171,000 | 75,740,000 | 75,594,000 | 75,698,000 | 75,460,000 | 75,442,000 | 76,412,000 | 76,562,000 | 76,539,000 | 76,419,000 | 76,232,000 | 76,309,000 | 76,220,000 | 76,115,000 | 75,803,000 | 75,819,000 | 75,690,000 | 75,749,000 | 77,126,000 | 76,831,000 | 77,466,000 | 77,996,000 | 79,715,000 | 79,558,000 | 80,106,000 | 80,527,000 | 81,517,000 | 81,259,000 | 81,829,000 | 82,197,000 | 82,689,000 | 82,482,000 | 83,180,000 | 82,804,000 | 82,145,000 | 82,402,000 | 82,151,000 | 81,430,000 | 80,466,000 | 80,517,000 | 80,369,000 | 80,080,000 | 79,716,000 | 79,740,000 | 79,675,000 | 79,513,000 | 81,123,000 | 81,572,000 | 81,322,000 | 81,067,000 |
| diluted weighted-average common shares outstanding | 75,500,000 | 75,800,000 | 75,900,000 | 75,900,000 | 75,900,000 | 75,900,000 | 75,900,000 | 75,900,000 | 75,900,000 | 75,900,000 | 76,000,000 | 75,800,000 | 76,100,000 | 76,400,000 | 76,400,000 | 76,452,000 | 76,429,000 | 76,341,000 | 76,400,000 | 75,960,000 | 75,937,000 | 76,452,000 | 76,454,000 | 76,577,000 | 76,387,000 | 76,284,000 | 77,563,000 | 77,709,000 | 77,704,000 | 77,739,000 | 77,333,000 | 77,523,000 | 77,320,000 | 76,894,000 | 76,758,000 | 76,880,000 | 76,674,000 | 76,699,000 | 77,972,000 | 77,646,000 | 78,297,000 | 78,856,000 | 80,728,000 | 80,561,000 | 81,149,000 | 81,575,000 | 82,489,000 | 82,218,000 | 82,734,000 | 83,152,000 | 83,641,000 | 83,370,000 | 84,090,000 | 83,902,000 | 83,543,000 | 83,586,000 | 83,778,000 | 83,248,000 | 81,983,000 | 81,938,000 | 81,800,000 | 81,509,000 | 80,727,000 | 80,879,000 | 80,507,000 | 80,219,000 | 82,320,000 | 82,957,000 | 82,746,000 | 82,288,000 |
| other income - net | -2,700,000 | -400,000 | -2,100,000 | 8,300,000 | -600,000 | -600,000 | -1,000,000 | -2,300,000 | -757,000 | 630,000 | 17,175,000 | -848,000 | -1,694,000 | -704,000 | 6,460,000 | 1,565,000 | 1,058,000 | 1,219,000 | -378,000 | -140,000 | -420,000 | 934,000 | -50,000 | -4,449,000 | 677,000 | 1,653,000 | 372,000 | -308,000 | -3,345,000 | -2,364,000 | ||||||||||||||||||||||||||||||||||||||||
| interest expense - net | 9,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 11,600,000 | 13,700,000 | 13,300,000 | 13,100,000 | 12,100,000 | 9,600,000 | 9,500,000 | 9,500,000 | 9,521,000 | 9,498,000 | 11,205,000 | 10,776,000 | 10,788,000 | 10,642,000 | 12,439,000 | 10,877,000 | 11,079,000 | 11,330,000 | 11,011,000 | 10,921,000 | 11,036,000 | 10,958,000 | 11,140,000 | 11,000,000 | 10,969,000 | 11,064,000 | 11,304,000 | 11,552,000 | 12,009,000 | 11,913,000 | 11,205,000 | 10,489,000 | 10,226,000 | 10,229,000 | 10,584,000 | 10,597,000 | 10,572,000 | 10,461,000 | 10,405,000 | 10,457,000 | 10,482,000 | 10,570,000 | 10,597,000 | 10,557,000 | 10,516,000 | 10,536,000 | 10,536,000 | 10,662,000 | 8,395,000 | 7,763,000 | 6,720,000 | 6,454,000 | 4,955,000 | 4,162,000 | 3,599,000 | 3,434,000 | 3,966,000 | 3,951,000 | 4,440,000 | 4,821,000 | 14,991,000 | 3,861,000 | 4,092,000 | 5,666,000 | ||||||
| net (income) loss attributable to noncontrolling interest | 16,000 | 36,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expenses | 1,689,500 | 2,917,000 | 3,841,000 | 6,962,000 | 11,956,000 | 2,126,000 | 3,832,000 | 4,621,000 | 1,988,000 | 1,642,000 | 3,658,000 | 4,797,000 | 6,516,000 | 4,723,000 | 17,869,000 | 7,085,000 | 2,581,000 | 4,938,000 | 9,383,000 | 2,931,000 | 4,673,000 | 3,524,000 | 1,031,000 | 1,867,000 | 3,826,000 | 2,752,000 | 3,250,000 | 2,251,000 | 12,719,000 | 5,276,000 | ||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share | 1,320 | 1,380 | 940 | 1,350 | 1,280 | 1,390 | 1,500 | 1,460 | 1,290 | 1,390 | 1,400 | 1,290 | 1,220 | 1,090 | 1,100 | 990 | 760 | 920 | 1,000 | 900 | 880 | 1,030 | 890 | 840 | 780 | 890 | 890 | 920 | 830 | 780 | 760 | 740 | -1,430 | 600 | 650 | 630 | 570 | 580 | 610 | 580 | 510 | 470 | 500 | 450 | 250 | 370 | 350 | 280 | ||||||||||||||||||||||
| diluted earnings per common share | 1,300 | 1,370 | 930 | 1,330 | 1,260 | 1,370 | 1,480 | 1,440 | 1,270 | 1,370 | 1,380 | 1,270 | 1,210 | 1,080 | 1,080 | 990 | 750 | 910 | 990 | 890 | 870 | 1,020 | 890 | 840 | 770 | 880 | 880 | 910 | 820 | 780 | 760 | 740 | -1,420 | 600 | 650 | 620 | 570 | 580 | 600 | 570 | 500 | 470 | 490 | 450 | 247.5 | 370 | 340 | 280 | ||||||||||||||||||||||
| gain on sale of businesses - net | 20,231,000 | 2,067,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income — net | -1,874,000 | -744,000 | -654,000 | -693,000 | 827,000 | -1,723,000 | -1,460,000 | -944,000 | -137,000 | 844,000 | -696,000 | -188,000 | -573,000 | 1,279,000 | 217,000 | 132,000 | -230,000 | 117,000 | -2,444,000 | 441,000 | 347,000 | -907,000 | -484,000 | -1,101,000 | 239,000 | 254,000 | 345,000 | 1,382,000 | -385,000 | -191,000 | 2,400,000 | 2,723,000 | 987,000 | 175,000 | ||||||||||||||||||||||||||||||||||||
| goodwill impairment | 30,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 22,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 170,424,000 | 28,279,000 | 70,703,000 | 62,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 112,285,000 | 19,075,000 | 46,054,000 | 41,379,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 1,390 | 230 | 570 | 510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share: |
We provide you with 20 years income statements for IDEX stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IDEX stock. Explore the full financial landscape of IDEX stock with our expertly curated income statements.
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