IDEX Corp.

IEX ·Industrials, Industrial Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $52.4M $32.4M $15.2M $2.02B $2.15B $2.02B $1.95B $1.84B
Trading Revenue $48.0M $29.9M $13.8M
Technology Services $4.4M $2.5M $1.4M
Cost of Revenue $1.37B $1.26B $1.18B $1.12B $1.20B $1.15B $1.15B $1.10B
Gross Profit $1.12B $1.03B $930.8M $904.3M $949.3M $873.4M $803.7M $738.7M
Gross Margin 2,133.4% 3,168.8% 6,123.5% 44.8% 44.2% 43.1% 41.1% 40.2%
Operating Expenses
Research & Development $48.0M $42.4M $39.4M $33.6M $36.8M $33.0M $36.4M $36.0M
SG&A Expense $536.7M $524.9M $492.4M $474.2M $504.4M $477.9M $444.5M $421.7M
Operating Income $569.1M $502.6M $412.4M $437.0M $431.2M $395.5M $128.2M $304.7M
Operating Margin 1,086.0% 1,551.1% 2,713.1% 21.6% 20.1% 19.5% 6.6% 16.6%
Interest Expense $44.1M $44.9M $45.6M $41.6M $41.9M $42.2M $42.3M $29.3M
Pretax Income $528.9M $455.3M $368.5M $392.3M $392.4M $353.1M $86.2M $273.9M
Income Tax Expense $118.4M $118.0M $97.4M $109.5M $113.1M $97.9M $48.6M $80.0M
Net Income $410.6M $337.3M $271.1M $282.8M $279.4M $255.2M $37.6M $193.9M
Net Margin 783.5% 1,040.9% 1,783.6% 14.0% 13.0% 12.6% 1.9% 10.5%
EPS (Basic) $5.36 $4.41 $3.57 $3.65 $3.48 $3.11 $0.45 $2.34
EPS (Diluted) $5.29 $4.36 $3.53 $3.62 $3.45 $3.09 $0.45 $2.32
Shares Outstanding (Basic) 76.4M 76.2M 75.8M 77.1M 79.7M 81.5M 82.7M 82.1M
Shares Outstanding (Diluted) 77.6M 77.3M 76.8M 78.0M 80.7M 82.5M 83.6M 83.5M
Dividends Per Share $1.72 $1.48 $1.36 $1.28 $1.12 $0.89 $0.80 $0.68
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