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10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000832101-25-000032
Period End Date 20250630
Filing Date 20250730
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance iex-20250630_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $639.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $639.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $589.90M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $589.90M 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 $568.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $568.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $620.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $620.80M 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
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 $465.90M USD Point-in-time
Receivables net ReceivablesNetCurrent $465.90M USD Point-in-time
Receivables net ReceivablesNetCurrent $476.10M USD Point-in-time
Receivables net ReceivablesNetCurrent $476.10M 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 $487.80M USD Point-in-time
Inventories net InventoryNet $487.80M 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
Inventories net InventoryNet $429.70M USD Point-in-time
Inventories net InventoryNet $429.70M 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 $76.30M USD Point-in-time
Other current assets OtherAssetsCurrent $76.30M USD Point-in-time
Other current assets OtherAssetsCurrent $84.40M USD Point-in-time
Other current assets OtherAssetsCurrent $84.40M 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, 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 $1.62B USD Point-in-time
Total current assets AssetsCurrent $1.62B USD Point-in-time
Total current assets AssetsCurrent $1.59B USD Point-in-time
Total current assets AssetsCurrent $1.59B 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
Property, plant and equipment net of accumulated depreciation of $639.7 and $589.9 at June 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $464.80M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $639.7 and $589.9 at June 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $464.80M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.70M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 14.70M 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 $639.7 and $589.9 at June 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $460.40M USD Point-in-time
Property, plant and equipment net of accumulated depreciation of $639.7 and $589.9 at June 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $460.40M USD Point-in-time
Goodwill Goodwill $3.25B USD Point-in-time
Goodwill Goodwill $3.25B USD Point-in-time
Goodwill Goodwill $3.37B USD Point-in-time
Goodwill Goodwill $3.37B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.27B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.27B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $155.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $155.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $156.80M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $156.80M USD Point-in-time
Total assets Assets $6.75B USD Point-in-time
Total assets Assets $6.75B USD Point-in-time
Total assets Assets $6.88B USD Point-in-time
Total assets Assets $6.88B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $197.80M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $197.80M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $204.20M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $204.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $278.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $278.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.30M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $271.30M USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $800.00K USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $800.00K USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $100.70M USD Point-in-time
Current portion of long-term borrowings LongTermDebtCurrent $100.70M USD Point-in-time
Dividends payable DividendsPayableCurrent $52.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $52.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $53.50M USD Point-in-time
Dividends payable DividendsPayableCurrent $53.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $629.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $629.70M USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.85B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.85B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.86B USD Point-in-time
Long-term borrowings net LongTermDebtNoncurrent $1.86B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $267.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $267.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $283.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $283.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $194.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $194.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $205.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $205.60M USD Point-in-time
Total liabilities Liabilities $2.95B USD Point-in-time
Total liabilities Liabilities $2.95B USD Point-in-time
Total liabilities Liabilities $2.87B USD Point-in-time
Total liabilities Liabilities $2.87B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Authorized: 5.0 million shares, $0.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $0.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $0.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5.0 million shares, $0.01 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, 2025 and December 31, 2024 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, 2025 and December 31, 2024 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, 2025 and December 31, 2024 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, 2025 and December 31, 2024 CommonStockValue $900.00K USD Point-in-time
Treasury stock at cost: 14.7 million shares at June 30, 2025 and 14.2 million shares at December 31, 2024 TreasuryStockCommonValue $1.27B USD Point-in-time
Treasury stock at cost: 14.7 million shares at June 30, 2025 and 14.2 million shares at December 31, 2024 TreasuryStockCommonValue $1.27B USD Point-in-time
Treasury stock at cost: 14.7 million shares at June 30, 2025 and 14.2 million shares at December 31, 2024 TreasuryStockCommonValue $1.17B USD Point-in-time
Treasury stock at cost: 14.7 million shares at June 30, 2025 and 14.2 million shares at December 31, 2024 TreasuryStockCommonValue $1.17B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $883.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $883.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $864.80M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $864.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.23B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.23B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.35B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $48.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $48.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-130.90M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-130.90M USD Point-in-time
Total shareholders equity StockholdersEquity $3.79B USD Point-in-time
Total shareholders equity StockholdersEquity $3.79B USD Point-in-time
Total shareholders equity StockholdersEquity $4.01B USD Point-in-time
Total shareholders equity StockholdersEquity $4.01B 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 $-1.20M USD Point-in-time
Noncontrolling interest MinorityInterest $-1.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B 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 $3.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B 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 $3.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.75B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.75B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Net sales Revenues $865.40M USD 1 Quarter
Net sales Revenues $865.40M USD 1 Quarter
Net sales Revenues $1.61B USD 2 Qtrs
Net sales Revenues $1.61B USD 2 Qtrs
Net sales Revenues $807.20M USD 1 Quarter
Net sales Revenues $807.20M USD 1 Quarter
Net sales Revenues $1.68B USD 2 Qtrs
Net sales Revenues $1.68B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $918.60M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $918.60M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $883.50M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $883.50M 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 $473.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $473.20M USD 1 Quarter
Gross profit GrossProfit $761.10M USD 2 Qtrs
Gross profit GrossProfit $761.10M USD 2 Qtrs
Gross profit GrossProfit $392.20M USD 1 Quarter
Gross profit GrossProfit $392.20M USD 1 Quarter
Gross profit GrossProfit $366.80M USD 1 Quarter
Gross profit GrossProfit $366.80M USD 1 Quarter
Gross profit GrossProfit $724.20M USD 2 Qtrs
Gross profit GrossProfit $724.20M USD 2 Qtrs
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
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $203.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $203.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $413.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $413.00M 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 $18.20M USD 2 Qtrs
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $18.20M 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
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $700.00K USD 1 Quarter
Restructuring expenses and asset impairments RestructuringCostsAndAssetImpairmentCharges $700.00K USD 1 Quarter
Operating income OperatingIncomeLoss $329.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $329.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $187.90M USD 1 Quarter
Operating income OperatingIncomeLoss $187.90M USD 1 Quarter
Operating income OperatingIncomeLoss $343.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $343.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $182.70M USD 1 Quarter
Operating income OperatingIncomeLoss $182.70M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness - 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 $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $-3.80M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-3.80M USD 2 Qtrs
Other expense (income) net OtherNonoperatingIncomeExpense $-2.40M USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense $-2.40M 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 - USD 1 Quarter
Other expense (income) net OtherNonoperatingIncomeExpense - USD 1 Quarter
Interest expense net InterestIncomeExpenseNonoperatingNet $-15.60M USD 1 Quarter
Interest expense net InterestIncomeExpenseNonoperatingNet $-15.60M USD 1 Quarter
Interest expense net InterestIncomeExpenseNonoperatingNet $-17.50M USD 2 Qtrs
Interest expense net InterestIncomeExpenseNonoperatingNet $-17.50M USD 2 Qtrs
Interest expense net InterestIncomeExpenseNonoperatingNet $-31.70M USD 2 Qtrs
Interest expense net InterestIncomeExpenseNonoperatingNet $-31.70M USD 2 Qtrs
Interest expense net InterestIncomeExpenseNonoperatingNet $-8.10M USD 1 Quarter
Interest expense net InterestIncomeExpenseNonoperatingNet $-8.10M USD 1 Quarter
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 $179.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $294.40M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $294.40M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $169.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $169.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $67.90M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $67.90M USD 2 Qtrs
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 $38.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.00M USD 1 Quarter
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $226.50M USD 2 Qtrs
Net income ProfitLoss $226.50M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-600.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-600.00K 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 $-200.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 2 Qtrs
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 $227.10M USD 2 Qtrs
Net income attributable to IDEX NetIncomeLoss $227.10M USD 2 Qtrs
Net income attributable to IDEX NetIncomeLoss $131.60M USD 1 Quarter
Net income attributable to IDEX NetIncomeLoss $131.60M USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.74 USD 1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $1.74 USD 1 Quarter
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
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 $3.00 USD 2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareBasic $3.00 USD 2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.74 USD 1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $1.74 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 $3.46 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 $3.00 USD 2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share) EarningsPerShareDiluted $3.00 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 75.70M shares 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.70M shares 2 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.50M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.50M 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
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 75.50M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.50M 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 75.70M shares 2 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.70M shares 2 Qtrs
Cash Flow Statement 172 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $226.50M USD 2 Qtrs
Net income ProfitLoss $226.50M 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 $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 2 Qtrs
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness $4.60M USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Asset impairments AssetImpairmentCharges - USD 1 Quarter
Asset impairments AssetImpairmentCharges - USD 1 Quarter
Asset impairments AssetImpairmentCharges $600.00K USD 1 Quarter
Asset impairments AssetImpairmentCharges $600.00K USD 1 Quarter
Asset impairments AssetImpairmentCharges - USD 2 Qtrs
Asset impairments AssetImpairmentCharges - USD 2 Qtrs
Asset impairments AssetImpairmentCharges $600.00K USD 2 Qtrs
Asset impairments AssetImpairmentCharges $600.00K USD 2 Qtrs
Depreciation Depreciation $32.50M USD 2 Qtrs
Depreciation Depreciation $32.50M USD 2 Qtrs
Depreciation Depreciation $19.00M USD 1 Quarter
Depreciation Depreciation $19.00M USD 1 Quarter
Depreciation Depreciation $37.40M USD 2 Qtrs
Depreciation Depreciation $37.40M USD 2 Qtrs
Depreciation Depreciation $16.30M USD 1 Quarter
Depreciation Depreciation $16.30M USD 1 Quarter
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
Amortization of intangible assets AmortizationOfIntangibleAssets $63.50M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $63.50M USD 2 Qtrs
Restricted cash RestrictedCash $18.10M USD Point-in-time
Restricted cash RestrictedCash $18.10M USD Point-in-time
Amortization of intangible assets AmortizationOfIntangibleAssets $48.50M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $48.50M 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 $32.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $32.00M USD 1 Quarter
Restricted cash RestrictedCash $1.80M USD Point-in-time
Restricted cash RestrictedCash $1.80M USD Point-in-time
Share-based compensation expense ShareBasedCompensation $18.80M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $18.80M 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 $1.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.60M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $-1.60M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $-1.60M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $11.90M USD 2 Qtrs
Receivables net IncreaseDecreaseInReceivables $11.90M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $45.60M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $45.60M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $19.80M USD 2 Qtrs
Inventories net IncreaseDecreaseInInventories $19.80M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.20M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.20M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $21.80M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $21.80M USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-700.00K USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-700.00K USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $300.00K USD 2 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $300.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.40M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.40M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $300.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $300.00K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-22.40M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-22.40M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-21.90M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-21.90M USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-1.50M USD 2 Qtrs
Other net IncreaseDecreaseInOtherOperatingCapitalNet $-1.50M 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 $267.40M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $267.40M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $35.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $35.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.10M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.10M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-4.20M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-4.20M 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
Other net PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-400.00K USD 2 Qtrs
Other net PaymentsForProceedsFromOtherInvestingActivities $-400.00K USD 2 Qtrs
Net cash flows (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-24.50M USD 2 Qtrs
Net cash flows (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-24.50M USD 2 Qtrs
Net cash flows (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.70M USD 2 Qtrs
Net cash flows (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.70M USD 2 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit $50.00M USD 2 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit $50.00M USD 2 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit - USD 2 Qtrs
Borrowings under revolving credit facilities ProceedsFromLinesOfCredit - 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
Payments under revolving credit facilities RepaymentsOfLinesOfCredit - USD 2 Qtrs
Payments under revolving credit facilities RepaymentsOfLinesOfCredit - USD 2 Qtrs
Payments under revolving credit facilities RepaymentsOfLinesOfCredit $92.70M USD 2 Qtrs
Payments under revolving credit facilities RepaymentsOfLinesOfCredit $92.70M 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
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $105.90M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividendsCommonStock $105.90M USD 2 Qtrs
(Payments) proceeds from share issuances, net of shares withheld for taxes PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes $-7.90M USD 2 Qtrs
(Payments) proceeds from share issuances, net of shares withheld for taxes PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes $-7.90M USD 2 Qtrs
(Payments) proceeds from share issuances, net of shares withheld for taxes PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes $200.00K USD 2 Qtrs
(Payments) proceeds from share issuances, net of shares withheld for taxes PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes $200.00K USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $100.00M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $100.00M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other net ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-349.20M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-349.20M 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 $-17.30M 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 $37.40M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.40M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $166.40M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $166.40M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.90M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.90M USD 2 Qtrs
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $570.00M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $570.00M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $534.30M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.90M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.90M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $570.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $570.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $700.70M 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
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.90M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.90M USD Point-in-time
Interest InterestPaidNet $36.70M USD 2 Qtrs
Interest InterestPaidNet $36.70M 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 $83.40M USD 2 Qtrs
Income taxes net IncomeTaxesPaid $83.40M USD 2 Qtrs
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 1 Quarter
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 1 Quarter
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 1 Quarter
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 1 Quarter
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 2 Qtrs
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 2 Qtrs
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K USD 2 Qtrs
Other comprehensive loss net of tax amount OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $100.00K 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 - USD 1 Quarter
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount - 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 $2.70M USD 2 Qtrs
Net issuance of shares of common stock, tax amount StockIssuedDuringPeriodTaxAmount $2.70M USD 2 Qtrs
Repurchases of common stock including excise tax ShareRepurchaseProgramExciseTax $900.00K USD 2 Qtrs
Repurchases of common stock including excise tax ShareRepurchaseProgramExciseTax $900.00K USD 2 Qtrs
Repurchases of common stock including excise tax ShareRepurchaseProgramExciseTax $500.00K USD 1 Quarter
Repurchases of common stock including excise tax ShareRepurchaseProgramExciseTax $500.00K USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.42 USD 2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.42 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 $1.42 USD 1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share) CommonStockDividendsPerShareDeclared $1.42 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B 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 $3.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B 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 $3.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.70M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 14.70M 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 $262.50M USD 2 Qtrs
Net income (loss) ProfitLoss $262.50M USD 2 Qtrs
Net income (loss) ProfitLoss $131.10M USD 1 Quarter
Net income (loss) ProfitLoss $131.10M USD 1 Quarter
Net income (loss) ProfitLoss $141.20M USD 1 Quarter
Net income (loss) ProfitLoss $141.20M USD 1 Quarter
Net income (loss) ProfitLoss $226.50M USD 2 Qtrs
Net income (loss) ProfitLoss $226.50M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $179.10M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $179.10M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $300.00K USD 1 Quarter
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $300.00K USD 1 Quarter
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $200.00K USD 1 Quarter
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $200.00K USD 1 Quarter
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $-200.00K USD 2 Qtrs
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $-200.00K USD 2 Qtrs
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.90M USD 2 Qtrs
Net issuance of shares of treasury stock (net of tax) StockIssuedDuringPeriodValueNewIssues $7.90M USD 2 Qtrs
Repurchases of common stock (in shares) TreasuryStockSharesAcquired 500,000.00 shares 2 Qtrs
Repurchases of common stock (in shares) TreasuryStockSharesAcquired 500,000.00 shares 2 Qtrs
Repurchases of common stock (in shares) TreasuryStockSharesAcquired 0.00 shares 2 Qtrs
Repurchases of common stock (in shares) TreasuryStockSharesAcquired 0.00 shares 2 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $50.50M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $50.50M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $100.90M USD 2 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $100.90M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $16.90M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $16.90M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $18.80M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $18.80M USD 2 Qtrs
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $5.20M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $5.20M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.40M USD 1 Quarter
Share-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $4.40M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $107.00M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $107.00M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $107.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $107.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $104.50M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $104.50M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B 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 $3.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B 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 $3.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.70M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 14.70M 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 $262.50M USD 2 Qtrs
Net income ProfitLoss $262.50M USD 2 Qtrs
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $131.10M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $141.20M USD 1 Quarter
Net income ProfitLoss $226.50M USD 2 Qtrs
Net income ProfitLoss $226.50M 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 $-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 $-400.00K USD 2 Qtrs
Pension and other postretirement adjustments, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-400.00K 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 $-300.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $125.60M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $125.60M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $179.50M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $179.50M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-70.30M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-6.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures $-6.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $179.10M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $179.10M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-70.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $405.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $405.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.90M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.90M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-600.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-600.00K USD 2 Qtrs
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 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 $257.00M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $257.00M USD 1 Quarter
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $406.20M USD 2 Qtrs
Comprehensive income attributable to IDEX ComprehensiveIncomeNetOfTax $406.20M USD 2 Qtrs

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

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