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10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0000832101-24-000055
Period End Date 20240930
Filing Date 20241030
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance iex-20240930_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $545.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $545.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $595.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $595.70M 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
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $633.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $633.20M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.30M 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
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 $475.10M USD Point-in-time
Receivables net ReceivablesNetCurrent $475.10M USD Point-in-time
Inventories net InventoryNet $488.20M USD Point-in-time
Inventories net InventoryNet $488.20M 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
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
Other current assets OtherAssetsCurrent $81.30M USD Point-in-time
Other current assets OtherAssetsCurrent $81.30M 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
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, 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
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 $1.68B USD Point-in-time
Total current assets AssetsCurrent $1.68B USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $595.7 and $545.7 at September 30, 2024 and December 31, 2023, respectively PropertyPlantAndEquipmentNet $430.30M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $595.7 and $545.7 at September 30, 2024 and December 31, 2023, respectively PropertyPlantAndEquipmentNet $430.30M 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
Property, plant and equipment net of accumulated depreciation of $595.7 and $545.7 at September 30, 2024 and December 31, 2023, respectively PropertyPlantAndEquipmentNet $468.60M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $595.7 and $545.7 at September 30, 2024 and December 31, 2023, respectively PropertyPlantAndEquipmentNet $468.60M USD 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
Goodwill Goodwill $2.84B USD Point-in-time
Goodwill Goodwill $2.84B USD Point-in-time
Goodwill Goodwill $3.32B USD Point-in-time
Goodwill Goodwill $3.32B 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 $1.35B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.35B 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 $155.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $155.70M 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 $6.97B USD Point-in-time
Total assets Assets $6.97B 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 $210.40M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $210.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $301.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $301.20M 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 $52.40M USD Point-in-time
Dividends payable DividendsPayableCurrent $52.40M USD Point-in-time
Dividends payable DividendsPayableCurrent $48.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $48.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $564.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $564.60M 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 $2.08B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $2.08B 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 $301.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $301.30M 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 $208.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $208.20M USD Point-in-time
Total liabilities Liabilities $3.15B USD Point-in-time
Total liabilities Liabilities $3.15B 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 September 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 September 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 September 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 September 30, 2024 and December 31, 2023 CommonStockValue $900.00K USD Point-in-time
Treasury stock at cost: 14.2 million shares at September 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 September 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 September 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 September 30, 2024 and 14.3 million shares at December 31, 2023 TreasuryStockCommonValue $1.19B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $859.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $859.90M 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 $3.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.16B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.16B 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.70M 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 $3.82B USD Point-in-time
Total shareholders equity StockholdersEquity $3.82B USD Point-in-time
Noncontrolling interest MinorityInterest $-600.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-600.00K 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 $3.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B 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 $3.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B 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 $3.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.82B 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 $6.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.97B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Net sales Revenues $793.40M USD 1 Quarter
Net sales Revenues $793.40M USD 1 Quarter
Net sales Revenues $2.41B USD 3 Qtrs
Net sales Revenues $2.41B USD 3 Qtrs
Net sales Revenues $2.48B USD 3 Qtrs
Net sales Revenues $2.48B USD 3 Qtrs
Net sales Revenues $798.20M USD 1 Quarter
Net sales Revenues $798.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $443.80M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $443.80M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.33B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.33B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.37B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.37B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $444.30M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $444.30M USD 1 Quarter
Gross profit GrossProfit $1.08B USD 3 Qtrs
Gross profit GrossProfit $1.08B USD 3 Qtrs
Gross profit GrossProfit $353.90M USD 1 Quarter
Gross profit GrossProfit $353.90M USD 1 Quarter
Gross profit GrossProfit $349.60M USD 1 Quarter
Gross profit GrossProfit $349.60M USD 1 Quarter
Gross profit GrossProfit $1.11B USD 3 Qtrs
Gross profit GrossProfit $1.11B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $560.80M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $560.80M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $529.90M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $529.90M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $165.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $165.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $182.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $182.90M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $4.10M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $4.10M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $8.20M USD 3 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $8.20M USD 3 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $5.40M USD 3 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $5.40M USD 3 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $3.00M USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $3.00M USD 1 Quarter
Operating income OperatingIncomeLoss $168.00M USD 1 Quarter
Operating income OperatingIncomeLoss $168.00M USD 1 Quarter
Operating income OperatingIncomeLoss $179.60M USD 1 Quarter
Operating income OperatingIncomeLoss $179.60M USD 1 Quarter
Operating income OperatingIncomeLoss $511.90M USD 3 Qtrs
Operating income OperatingIncomeLoss $511.90M USD 3 Qtrs
Operating income OperatingIncomeLoss $572.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $572.00M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $-600.00K USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $-600.00K USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.00M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.00M USD 3 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-2.70M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $-2.70M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense - USD 3 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense - USD 3 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-5.60M USD 3 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-5.60M USD 3 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $2.10M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $2.10M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $27.80M USD 3 Qtrs
Interest expense net InterestExpenseNonoperating $27.80M USD 3 Qtrs
Interest expense net InterestExpenseNonoperating $40.10M USD 3 Qtrs
Interest expense net InterestExpenseNonoperating $40.10M USD 3 Qtrs
Interest expense net InterestExpenseNonoperating $13.70M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $13.70M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $10.30M USD 1 Quarter
Interest expense net InterestExpenseNonoperating $10.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $620.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $620.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $488.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $488.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $154.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $154.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $35.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $35.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $106.70M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $106.70M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $132.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $132.80M USD 3 Qtrs
Net income ProfitLoss $209.00M USD 1 Quarter
Net income ProfitLoss $209.00M USD 1 Quarter
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $118.90M USD 1 Quarter
Net income ProfitLoss $118.90M USD 1 Quarter
Net income ProfitLoss $487.30M USD 3 Qtrs
Net income ProfitLoss $487.30M USD 3 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 $-200.00K USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $119.10M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $119.10M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $381.80M USD 3 Qtrs
Net income attributable to IDEX NetIncomeLoss $381.80M USD 3 Qtrs
Net income attributable to IDEX NetIncomeLoss $209.10M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $209.10M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $487.50M USD 3 Qtrs
Net income attributable to IDEX NetIncomeLoss $487.50M USD 3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $6.44 USD 3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $6.44 USD 3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $5.03 USD 3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $5.03 USD 3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $2.76 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $2.76 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.57 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.57 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $2.75 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $2.75 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $5.02 USD 3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $5.02 USD 3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $6.42 USD 3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $6.42 USD 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 3 Qtrs
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 75.60M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.60M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.90M shares 3 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
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash $18.10M USD Point-in-time
Restricted cash RestrictedCash $18.10M USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Net income ProfitLoss $209.00M USD 1 Quarter
Net income ProfitLoss $209.00M USD 1 Quarter
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $118.90M USD 1 Quarter
Net income ProfitLoss $118.90M USD 1 Quarter
Net income ProfitLoss $487.30M USD 3 Qtrs
Net income ProfitLoss $487.30M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $-600.00K USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $-600.00K USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $93.80M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.00M USD 3 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.00M USD 3 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 3 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses $7.70M USD 3 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 3 Qtrs
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 3 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 1 Quarter
Credit loss on note receivable from collaborative partner ProvisionForOtherCreditLosses - USD 1 Quarter
Depreciation Depreciation $41.90M USD 3 Qtrs
Depreciation Depreciation $41.90M USD 3 Qtrs
Depreciation Depreciation $17.40M USD 1 Quarter
Depreciation Depreciation $17.40M USD 1 Quarter
Depreciation Depreciation $14.70M USD 1 Quarter
Depreciation Depreciation $14.70M USD 1 Quarter
Depreciation Depreciation $49.90M USD 3 Qtrs
Depreciation Depreciation $49.90M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $26.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $26.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $75.00M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $75.00M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $23.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $23.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $70.60M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $70.60M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $20.90M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $20.90M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $18.90M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $18.90M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $400.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $400.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.80M USD 3 Qtrs
Receivables net IncreaseDecreaseInReceivables $-11.60M USD 3 Qtrs
Receivables net IncreaseDecreaseInReceivables $-11.60M USD 3 Qtrs
Receivables net IncreaseDecreaseInReceivables $14.50M USD 3 Qtrs
Receivables net IncreaseDecreaseInReceivables $14.50M USD 3 Qtrs
Inventories net IncreaseDecreaseInInventories $21.60M USD 3 Qtrs
Inventories net IncreaseDecreaseInInventories $21.60M USD 3 Qtrs
Inventories net IncreaseDecreaseInInventories $-24.50M USD 3 Qtrs
Inventories net IncreaseDecreaseInInventories $-24.50M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-300.00K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-300.00K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.60M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.60M USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $15.30M USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $15.30M USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-30.20M USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-30.20M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-4.30M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-4.30M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.60M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.60M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-34.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-34.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-500.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-500.00K USD 3 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-7.10M USD 3 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-7.10M USD 3 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-2.10M USD 3 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-2.10M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $515.70M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $515.70M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $495.50M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $495.50M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $49.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $49.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $68.30M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $68.30M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $984.50M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $984.50M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.30M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.30M USD 3 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $45.10M USD 3 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $45.10M USD 3 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $110.30M USD 3 Qtrs
Proceeds from sale of business, net of cash remitted ProceedsFromDivestitureOfBusinessesNetOfCashDivested $110.30M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.60M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.60M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.50M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.50M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-2.90M USD 3 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-2.90M USD 3 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $7.30M USD 3 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $7.30M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-991.80M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-991.80M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-90.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-90.00M USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit $279.30M USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit $279.30M USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit - USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $496.70M USD 3 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $496.70M USD 3 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $100.00M USD 3 Qtrs
Proceeds from issuance of long-term borrowings ProceedsFromIssuanceOfLongTermDebt $100.00M USD 3 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $250.00M USD 3 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $250.00M USD 3 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $25.00M USD 3 Qtrs
Payment of long-term borrowings RepaymentsOfLongTermDebt $25.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.20M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.20M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $142.30M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $142.30M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $153.00M USD 3 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $153.00M USD 3 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.50M USD 3 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.50M USD 3 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.70M USD 3 Qtrs
Proceeds from share issuances, net of shares withheld for taxes ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.70M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.10M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.10M USD 3 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 3 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 3 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-286.70M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-286.70M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $606.70M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $606.70M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.60M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.60M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.50M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.50M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $132.50M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $132.50M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $117.00M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $117.00M USD 3 Qtrs
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 beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $651.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $651.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $562.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $562.70M 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 and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $430.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $651.30M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $651.30M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $562.70M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $562.70M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Interest InterestPaidNet $30.50M USD 3 Qtrs
Interest InterestPaidNet $30.50M USD 3 Qtrs
Interest InterestPaidNet $25.50M USD 3 Qtrs
Interest InterestPaidNet $25.50M USD 3 Qtrs
Income taxes net IncomeTaxesPaid $147.10M USD 3 Qtrs
Income taxes net IncomeTaxesPaid $147.10M USD 3 Qtrs
Income taxes net IncomeTaxesPaid $120.20M USD 3 Qtrs
Income taxes net IncomeTaxesPaid $120.20M USD 3 Qtrs
Stockholders Equity 90 line items
Line Item Tag Value Unit Period
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 $400.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $400.00K USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.60M USD 3 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.60M USD 3 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.50M USD 3 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.50M USD 3 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $0.69 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $0.69 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.92 USD 3 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.92 USD 3 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $2.07 USD 3 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $2.07 USD 3 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $0.64 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $0.64 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B 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 $3.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.82B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.82B 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 $209.00M USD 1 Quarter
Net income (loss) ProfitLoss $209.00M USD 1 Quarter
Net income (loss) ProfitLoss $381.40M USD 3 Qtrs
Net income (loss) ProfitLoss $381.40M USD 3 Qtrs
Net income (loss) ProfitLoss $118.90M USD 1 Quarter
Net income (loss) ProfitLoss $118.90M USD 1 Quarter
Net income (loss) ProfitLoss $487.30M USD 3 Qtrs
Net income (loss) ProfitLoss $487.30M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $91.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $91.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-58.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-58.40M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $2.60M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $2.60M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.70M USD 3 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.70M USD 3 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $10.50M USD 3 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $10.50M USD 3 Qtrs
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $4.30M USD 1 Quarter
Net issuance of shares of common stock (net of tax) StockIssuedDuringPeriodValueNewIssues $4.30M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 3 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.10M USD 3 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $18.90M USD 3 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $18.90M USD 3 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $1.90M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $1.90M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $20.90M USD 3 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $20.90M USD 3 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.00M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $52.30M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $52.30M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $156.80M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $156.80M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $145.20M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $145.20M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B 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 $3.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.82B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.82B 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 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $209.00M USD 1 Quarter
Net income ProfitLoss $209.00M USD 1 Quarter
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $200.00K USD 3 Qtrs
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $200.00K USD 3 Qtrs
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $381.40M USD 3 Qtrs
Net income ProfitLoss $118.90M USD 1 Quarter
Net income ProfitLoss $118.90M USD 1 Quarter
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $100.00K USD 1 Quarter
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $100.00K USD 1 Quarter
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $200.00K USD 3 Qtrs
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $200.00K USD 3 Qtrs
Net income ProfitLoss $487.30M USD 3 Qtrs
Net income ProfitLoss $487.30M USD 3 Qtrs
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD 1 Quarter
Pension and other postretirement adjustments, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD 1 Quarter
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-400.00K USD 3 Qtrs
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-400.00K USD 3 Qtrs
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-800.00K USD 3 Qtrs
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-800.00K USD 3 Qtrs
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-100.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-100.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 1 Quarter
Pension and other postretirement adjustments, net of tax of $0.1, $, $0.2 and $0.2, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-300.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $91.80M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $91.80M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-58.10M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-58.10M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-19.20M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-19.20M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $21.50M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $21.50M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $91.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $91.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-58.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-58.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $467.30M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $467.30M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $402.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $402.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $150.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $150.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $210.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $210.60M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 3 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 3 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 $-400.00K USD 3 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-400.00K USD 3 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $150.70M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $150.70M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $402.90M USD 3 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $402.90M USD 3 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $467.50M USD 3 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $467.50M USD 3 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $210.80M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $210.80M USD 1 Quarter

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

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