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10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0000832101-24-000044
Period End Date 20240630
Filing Date 20240801
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance iex-20240630_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $564.80M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $564.80M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $545.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $545.70M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $700.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $700.70M USD Point-in-time
Preferred stock , par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock , par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock , par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock , par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Receivables net ReceivablesNetCurrent $427.80M USD Point-in-time
Receivables net ReceivablesNetCurrent $427.80M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables net ReceivablesNetCurrent $426.20M USD Point-in-time
Receivables net ReceivablesNetCurrent $426.20M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories net InventoryNet $427.90M USD Point-in-time
Inventories net InventoryNet $427.90M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Inventories net InventoryNet $420.80M USD Point-in-time
Inventories net InventoryNet $420.80M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Other current assets OtherAssetsCurrent $74.70M USD Point-in-time
Other current assets OtherAssetsCurrent $74.70M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $63.40M USD Point-in-time
Other current assets OtherAssetsCurrent $63.40M USD Point-in-time
Total current assets AssetsCurrent $1.63B USD Point-in-time
Total current assets AssetsCurrent $1.63B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 90.10M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 90.10M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 90.10M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 90.10M shares Point-in-time
Total current assets AssetsCurrent $1.45B USD Point-in-time
Total current assets AssetsCurrent $1.45B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Property, plant and equipment net of accumulated depreciation of $564.8 and $545.7, respectively PropertyPlantAndEquipmentNet $419.10M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $564.8 and $545.7, respectively PropertyPlantAndEquipmentNet $419.10M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $564.8 and $545.7, respectively PropertyPlantAndEquipmentNet $430.30M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $564.8 and $545.7, respectively PropertyPlantAndEquipmentNet $430.30M USD Point-in-time
Goodwill Goodwill $2.84B USD Point-in-time
Goodwill Goodwill $2.84B USD Point-in-time
Goodwill Goodwill $2.79B USD Point-in-time
Goodwill Goodwill $2.79B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.01B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.01B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $930.90M USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $930.90M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $138.50M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $138.50M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $136.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $136.60M USD Point-in-time
Total assets Assets $5.87B USD Point-in-time
Total assets Assets $5.87B USD Point-in-time
Total assets Assets $5.90B USD Point-in-time
Total assets Assets $5.90B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $179.70M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $179.70M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $172.40M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $172.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $252.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $252.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.50M USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $600.00K USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $600.00K USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $600.00K USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $600.00K USD Point-in-time
Dividends payable DividendsPayableCurrent $48.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $48.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $52.40M USD Point-in-time
Dividends payable DividendsPayableCurrent $52.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $477.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $477.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $500.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $500.30M USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.30B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.30B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.33B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.33B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $281.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $281.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $291.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $291.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $206.70M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $206.70M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $193.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $193.90M USD Point-in-time
Total liabilities Liabilities $2.25B USD Point-in-time
Total liabilities Liabilities $2.25B USD Point-in-time
Total liabilities Liabilities $2.32B USD Point-in-time
Total liabilities Liabilities $2.32B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both June 30, 2024 and December 31, 2023 CommonStockValue $900.00K USD Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both June 30, 2024 and December 31, 2023 CommonStockValue $900.00K USD Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both June 30, 2024 and December 31, 2023 CommonStockValue $900.00K USD Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both June 30, 2024 and December 31, 2023 CommonStockValue $900.00K USD Point-in-time
Treasury stock at cost: 14.2 million shares at June 30, 2024 and 14.3 million shares at December 31, 2023 TreasuryStockCommonValue $1.18B USD Point-in-time
Treasury stock at cost: 14.2 million shares at June 30, 2024 and 14.3 million shares at December 31, 2023 TreasuryStockCommonValue $1.18B USD Point-in-time
Treasury stock at cost: 14.2 million shares at June 30, 2024 and 14.3 million shares at December 31, 2023 TreasuryStockCommonValue $1.19B USD Point-in-time
Treasury stock at cost: 14.2 million shares at June 30, 2024 and 14.3 million shares at December 31, 2023 TreasuryStockCommonValue $1.19B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $855.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $855.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $839.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $839.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.93B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.80M USD Point-in-time
Total shareholders equity StockholdersEquity $3.54B USD Point-in-time
Total shareholders equity StockholdersEquity $3.54B USD Point-in-time
Total shareholders equity StockholdersEquity $3.65B USD Point-in-time
Total shareholders equity StockholdersEquity $3.65B USD Point-in-time
Noncontrolling interest MinorityInterest $-400.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-400.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-200.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-200.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.90B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Net sales Revenues $1.61B USD 2 Qtrs
Net sales Revenues $1.61B USD 2 Qtrs
Net sales Revenues $1.69B USD 2 Qtrs
Net sales Revenues $1.69B USD 2 Qtrs
Net sales Revenues $846.20M USD 1 Quarter
Net sales Revenues $846.20M USD 1 Quarter
Net sales Revenues $807.20M USD 1 Quarter
Net sales Revenues $807.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $883.50M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $883.50M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $931.10M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $931.10M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $440.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $440.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $468.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $468.20M USD 1 Quarter
Gross profit GrossProfit $378.00M USD 1 Quarter
Gross profit GrossProfit $378.00M USD 1 Quarter
Gross profit GrossProfit $366.80M USD 1 Quarter
Gross profit GrossProfit $366.80M USD 1 Quarter
Gross profit GrossProfit $760.50M USD 2 Qtrs
Gross profit GrossProfit $760.50M USD 2 Qtrs
Gross profit GrossProfit $724.20M USD 2 Qtrs
Gross profit GrossProfit $724.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $364.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $364.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $174.30M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $174.30M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $182.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $182.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $377.90M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $377.90M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $3.60M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $3.60M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $4.10M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $4.10M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $2.40M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $2.40M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $1.30M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $1.30M USD 1 Quarter
Operating income OperatingIncomeLoss $182.70M USD 1 Quarter
Operating income OperatingIncomeLoss $182.70M USD 1 Quarter
Operating income OperatingIncomeLoss $343.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $343.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $392.40M USD 2 Qtrs
Operating income OperatingIncomeLoss $392.40M USD 2 Qtrs
Operating income OperatingIncomeLoss $200.10M USD 1 Quarter
Operating income OperatingIncomeLoss $200.10M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $-8.30M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $-8.30M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $2.70M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $2.70M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-7.70M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-7.70M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense - USD 1 Quarter
Interest expense net InterestExpenseNonoperating $8.10M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $8.10M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $13.30M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $13.30M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $17.50M USD 2 Qtrs
Interest expense net InterestExpenseNonoperating $17.50M USD 2 Qtrs
Interest expense net InterestExpenseNonoperating $26.40M USD 2 Qtrs
Interest expense net InterestExpenseNonoperating $26.40M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $358.30M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $358.30M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $333.70M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $333.70M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $178.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $178.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $71.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $71.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $80.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $80.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $38.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $40.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $40.00M USD 1 Quarter
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $278.30M USD 2 Qtrs
Net income ProfitLoss $278.30M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $138.60M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $138.60M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $262.70M USD 2 Qtrs
Net income attributable to IDEX NetIncomeLoss $262.70M USD 2 Qtrs
Net income attributable to IDEX NetIncomeLoss $141.30M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $141.30M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $278.40M USD 2 Qtrs
Net income attributable to IDEX NetIncomeLoss $278.40M USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $3.46 USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $3.46 USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.83 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.83 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $3.68 USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $3.68 USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.86 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.86 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.86 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.86 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.82 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.82 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $3.66 USD 2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $3.66 USD 2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $3.46 USD 2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $3.46 USD 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 2 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 2 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 2 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 2 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 2 Qtrs
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $278.30M USD 2 Qtrs
Net income ProfitLoss $278.30M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 2 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 2 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 2 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 2 Qtrs
Depreciation Depreciation $32.50M USD 2 Qtrs
Depreciation Depreciation $32.50M USD 2 Qtrs
Depreciation Depreciation $27.20M USD 2 Qtrs
Depreciation Depreciation $27.20M USD 2 Qtrs
Depreciation Depreciation $16.30M USD 1 Quarter
Depreciation Depreciation $16.30M USD 1 Quarter
Depreciation Depreciation $14.40M USD 1 Quarter
Depreciation Depreciation $14.40M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $23.20M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $23.20M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $46.80M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $46.80M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $23.90M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $23.90M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $48.50M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $48.50M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $17.00M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $17.00M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $16.90M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $16.90M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $400.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $400.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $11.90M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $11.90M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $5.80M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $5.80M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $2.00M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $2.00M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $19.80M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $19.80M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $18.60M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $18.60M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.20M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.20M USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $300.00K USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $300.00K USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-17.90M USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-17.90M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $4.20M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $4.20M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $300.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $300.00K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-21.90M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-21.90M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-52.50M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-52.50M USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-4.70M USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-4.70M USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $800.00K USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $800.00K USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.20M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.20M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $289.10M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $289.10M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $35.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $35.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $48.20M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $48.20M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.30M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.30M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-1.60M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-1.60M USD 2 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $45.50M USD 2 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $45.50M USD 2 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.10M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.10M USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $11.70M USD 2 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $11.70M USD 2 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-176.60M USD 2 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-176.60M USD 2 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $100.00M USD 2 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $100.00M USD 2 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $100.00M USD 2 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $100.00M USD 2 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $25.00M USD 2 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $25.00M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $93.90M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $93.90M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $100.70M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $100.70M USD 2 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.90M USD 2 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.90M USD 2 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.40M USD 2 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.40M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $100.00K USD Point-in-time
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $100.00K USD Point-in-time
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.00M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.00M USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-500.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-500.00K USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-92.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-92.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-118.20M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-118.20M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.30M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.30M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-17.30M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-17.30M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $166.40M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $166.40M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.80M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.80M USD 2 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Interest InterestPaidNet $25.10M USD 2 Qtrs
Interest InterestPaidNet $25.10M USD 2 Qtrs
Interest InterestPaidNet $23.00M USD 2 Qtrs
Interest InterestPaidNet $23.00M USD 2 Qtrs
Income taxes net IncomeTaxesPaid $84.60M USD 2 Qtrs
Income taxes net IncomeTaxesPaid $84.60M USD 2 Qtrs
Income taxes net IncomeTaxesPaid $102.90M USD 2 Qtrs
Income taxes net IncomeTaxesPaid $102.90M USD 2 Qtrs
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 2 Qtrs
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 2 Qtrs
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $400.00K USD 1 Quarter
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $400.00K USD 1 Quarter
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 1 Quarter
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 1 Quarter
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD 2 Qtrs
Change in retirement obligation, tax amount OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD 2 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.40M USD 2 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.40M USD 2 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $300.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $300.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $200.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $200.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.10M USD 2 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.10M USD 2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.38 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.38 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.38 USD 2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.38 USD 2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.28 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.28 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.28 USD 2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.28 USD 2 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Net income (loss) ProfitLoss $138.50M USD 1 Quarter
Net income (loss) ProfitLoss $138.50M USD 1 Quarter
Net income (loss) ProfitLoss $262.50M USD 2 Qtrs
Net income (loss) ProfitLoss $262.50M USD 2 Qtrs
Net income (loss) ProfitLoss $141.20M USD 1 Quarter
Net income (loss) ProfitLoss $141.20M USD 1 Quarter
Net income (loss) ProfitLoss $278.30M USD 2 Qtrs
Net income (loss) ProfitLoss $278.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $38.90M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $38.90M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.30M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.30M USD 1 Quarter
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 2 Qtrs
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 2 Qtrs
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-500.00K USD 2 Qtrs
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-500.00K USD 2 Qtrs
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-200.00K USD 1 Quarter
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-200.00K USD 1 Quarter
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-900.00K USD 1 Quarter
Net change in retirement obligations (net of tax) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-900.00K USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $3.10M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $3.10M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $3.40M USD 2 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $3.40M USD 2 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.90M USD 2 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.90M USD 2 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $200.00K USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $200.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 2 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 2 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $16.90M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $16.90M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.20M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.20M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $17.00M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $17.00M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.40M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.40M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $104.50M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $96.70M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $96.70M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $96.70M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $96.70M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.30M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.20M shares Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $138.50M USD 1 Quarter
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $278.30M USD 2 Qtrs
Net income ProfitLoss $278.30M USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-500.00K USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-500.00K USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-200.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-200.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-900.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-900.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-6.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-6.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $2.30M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $2.30M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $38.90M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $38.90M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.40M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.40M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $38.40M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $38.40M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $139.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $139.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $316.70M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $316.70M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.90M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.90M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.00M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $192.10M USD 2 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $192.10M USD 2 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $135.10M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $135.10M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $140.00M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $140.00M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $316.80M USD 2 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $316.80M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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