IDEX Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.29B | $2.11B | $2.02B | $2.15B | $2.02B | $1.95B | $1.84B | $1.51B |
| Cost of Revenue | $1.26B | $1.18B | $1.12B | $1.20B | $1.15B | $1.15B | $1.10B | $894.6M |
| Gross Profit | $1.03B | $930.8M | $904.3M | $949.3M | $873.4M | $803.7M | $738.7M | $618.5M |
| Gross Margin | 44.9% | 44.0% | 44.8% | 44.2% | 43.1% | 41.1% | 40.2% | 40.9% |
| Operating Expenses | ||||||||
| Research & Development | $42.4M | $39.4M | $33.6M | $36.8M | $33.0M | $36.4M | $36.0M | $31.8M |
| SG&A Expense | $524.9M | $492.4M | $474.2M | $504.4M | $477.9M | $444.5M | $421.7M | $358.3M |
| Operating Income | $502.6M | $412.4M | $437.0M | $431.2M | $395.5M | $128.2M | $304.7M | $249.1M |
| Operating Margin | 22.0% | 19.5% | 21.6% | 20.1% | 19.5% | 6.6% | 16.6% | 16.5% |
| Interest Expense | $44.9M | $45.6M | $41.6M | $41.9M | $42.2M | $42.3M | $29.3M | $16.2M |
| Pretax Income | $455.3M | $368.5M | $392.3M | $392.4M | $353.1M | $86.2M | $273.9M | $231.9M |
| Income Tax Expense | $118.0M | $97.4M | $109.5M | $113.1M | $97.9M | $48.6M | $80.0M | $74.8M |
| Net Income | $337.3M | $271.1M | $282.8M | $279.4M | $255.2M | $37.6M | $193.9M | $157.1M |
| Net Margin | 14.7% | 12.8% | 14.0% | 13.0% | 12.6% | 1.9% | 10.5% | 10.4% |
| EPS (Basic) | $4.41 | $3.57 | $3.65 | $3.48 | $3.11 | $0.45 | $2.34 | $1.93 |
| EPS (Diluted) | $4.36 | $3.53 | $3.62 | $3.45 | $3.09 | $0.45 | $2.32 | $1.90 |
| Shares Outstanding (Basic) | 76.2M | 75.8M | 77.1M | 79.7M | 81.5M | 82.7M | 82.1M | 80.5M |
| Shares Outstanding (Diluted) | 77.3M | 76.8M | 78.0M | 80.7M | 82.5M | 83.6M | 83.5M | 82.0M |
| Dividends Per Share | $1.48 | $1.36 | $1.28 | $1.12 | $0.89 | $0.80 | $0.68 | $0.60 |