IDEX Corporation(IEX:US)
Market Cap$17.501B
Key Metrics
Price$235.55
Revenue (TTM)$3.53B
Holders Revenue (TTM)$487.1M
Gross Profit (TTM)$1.568B
Earnings (TTM)$507.7M
EBITDA (TTM)$950.3M
Op. Margin (TTM)20.97%
Dividend Yield1.22%
Holders Yield2.78%
Cash on hand$586.2M
Total Assets$6.919B
Net Assets$4.048B
Total Debt$1.899B
Key Metrics
Price$235.55
Revenue (TTM)$3.53B
Holders Revenue (TTM)$487.1M
Gross Profit (TTM)$1.568B
Earnings (TTM)$507.7M
EBITDA (TTM)$950.3M
Op. Margin (TTM)20.97%
Dividend Yield1.22%
Holders Yield2.78%
Cash on hand$586.2M
Total Assets$6.919B
Net Assets$4.048B
Total Debt$1.899B
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $886.9M | $899.1M | $878.7M | $865.4M | $814.3M | $862.9M | $798.2M | $807.2M | $800.5M | $788.9M | $793.4M | $846.2M | $845.4M | $810.7M | $824M | $796.1M | $751.1M | $714.8M | $712M | $686M | $652M | $614.82M | $581.11M | $561.25M | $594.46M | $606M | $624.25M | $642.1M | $622.23M | $614.09M | $622.89M | $634.36M | $612.32M | $585.9M | $574.49M | $573.37M | $553.55M | $530.42M | $530.36M | $549.7M | $502.57M | $499.8M | $503.79M | $514.88M | $502.2M | $523.9M | $533.18M | $546.69M | $544M | $520.62M | $490.62M | $518.45M | $494.45M | $490.84M | $479.86M | $494.14M | $489.42M | $480.68M | $476.88M | $453.8M | $427.09M | $405.22M | $373.73M | $378.53M | $355.6M | $343.34M | $323.25M | $336.46M | $326.61M | $355.31M | $365.19M | $397.31M | $371.66M | $346M | $334.88M | $344.48M | $333.27M | $302.13M | $289.85M | $297.17M | $266.39M | $261.53M | $249.58M | $264.95M | $252.06M | $242.55M | $237.56M | $233.59M | $214.6M | $197.96M | $197.31M | $207.15M | $195.5M | $187.54M | $189.11M | $190.43M | $174.94M | $168.79M | $178.14M | $192.62M | $187.4M | $166.14M | $176.22M | $185.26M | $176.66M | $167.1M | $169.9M | $161.5M | $156.5M | $152.1M | $159.4M | $169.5M | $159.1M | $75.2M | $141.8M | $142M | $131.4M | $156.7M | $140.9M | $131.2M | $133.9M | $126.7M | $116.8M | $127.2M | $116.6M | $113.1M | $107M | $93.6M | $85.9M | $79.3M | $77.7M | $78.1M | $73.6M | $74.9M | $72.3M | $69.6M | $60.4M | $57.2M | $56.2M | $57.7M | $57.1M | $57.9M | $55.2M | $60.1M | $55.2M | $53.9M | $54.3M | $57.1M | $55.7M | $50.1M | $50.1M | $50.1M | $50.1M |
Cost of Revenue | $488.8M | $512M | $488.1M | $473.2M | $445.4M | $495.8M | $444.3M | $440.4M | $443.1M | $452.1M | $443.8M | $468.2M | $462.9M | $465M | $442.2M | $439.2M | $408.6M | $400.56M | $400.4M | $379.9M | $359.4M | $345.65M | $329.61M | $326.45M | $322.51M | $339.11M | $342.27M | $349.76M | $338.4M | $340.45M | $342.66M | $346.99M | $335.67M | $325.02M | $316.56M | $316.44M | $302.61M | $297.93M | $299.47M | $305.64M | $279.24M | $276.4M | $280.53M | $283.27M | $276.16M | $294.78M | $298.53M | $305.56M | $299.58M | $293.61M | $279.11M | $295.6M | $282.45M | $287.98M | $285.02M | $291.03M | $286.53M | $287.08M | $295.35M | $268.96M | $248.39M | $243.23M | $219.6M | $223.71M | $208.06M | $204.31M | $194.19M | $205.35M | $203.42M | $216.17M | $218.8M | $234.1M | $216.5M | $202.41M | $197.22M | $196.95M | $193.6M | $176.54M | $171.08M | $174.16M | $156.26M | $155.34M | $148.27M | $155.37M | $150.1M | $146.4M | $142.57M | $139.67M | $128.87M | $121.25M | $121.14M | $125.02M | $121.2M | $117.28M | $117.49M | $116.29M | $109.51M | $109.21M | $113.48M | $121.91M | $111.72M | $96.1M | $99.58M | $105.76M | $99.99M | $97M | $97.8M | $91.1M | $89.3M | $88.3M | $99.7M | $96.1M | $89.2M | $37.7M | $79.9M | $79.7M | $75M | $93.3M | $82M | $76M | $78.1M | $74.9M | $68.5M | $74.9M | $68.2M | $67.1M | $62.7M | $55.1M | $49.3M | $45.8M | $44.9M | $44.8M | $42.7M | $41.4M | $42.3M | $40.9M | $36M | $36.2M | $33.7M | $34.1M | $34M | $35.9M | $33.6M | $35.6M | $33.5M | $34M | $32.2M | $33.1M | - | - | - | - | - |
Gross Profit | $398.1M | $387.1M | $390.6M | $392.2M | $368.9M | $367.1M | $353.9M | $366.8M | $357.4M | $336.8M | $349.6M | $378M | $382.5M | $345.7M | $381.8M | $356.9M | $342.5M | $314.24M | $311.6M | $306.1M | $292.6M | $269.17M | $251.5M | $234.8M | $271.96M | $266.89M | $281.98M | $292.34M | $283.83M | $273.64M | $280.23M | $287.37M | $276.65M | $260.88M | $257.93M | $256.93M | $250.94M | $232.49M | $230.89M | $244.06M | $223.34M | $223.4M | $223.26M | $231.62M | $226.04M | $229.12M | $234.65M | $241.13M | $244.42M | $227.01M | $211.51M | $222.85M | $212M | $202.86M | $194.84M | $203.11M | $202.89M | $193.6M | $181.53M | $184.84M | $178.7M | $161.99M | $154.13M | $154.82M | $147.54M | $139.03M | $129.06M | $131.1M | $123.19M | $139.14M | $146.4M | $163.21M | $155.17M | $143.59M | $137.67M | $147.53M | $139.66M | $125.59M | $118.77M | $123.01M | $110.13M | $106.19M | $101.3M | $109.58M | $101.96M | $96.15M | $94.99M | $93.92M | $85.73M | $76.72M | $76.18M | $82.12M | $74.3M | $70.26M | $71.61M | $74.14M | $65.43M | $59.58M | $64.66M | $70.71M | $75.68M | $70.04M | $76.64M | $79.5M | $76.68M | $70.1M | $72.1M | $70.4M | $67.2M | $63.8M | $59.7M | $73.4M | $69.9M | $37.5M | $61.9M | $62.3M | $56.4M | $63.4M | $58.9M | $55.2M | $55.8M | $51.8M | $48.3M | $52.3M | $48.4M | $46M | $44.3M | $38.5M | $36.6M | $33.5M | $32.8M | $33.3M | $30.9M | $33.5M | $30M | $28.7M | $24.4M | $21M | $22.5M | $23.6M | $23.1M | $22M | $21.6M | $24.5M | $21.7M | $19.9M | $22.1M | $24M | - | - | - | - | - |
| $218.3M | $201.1M | $204.7M | $203.6M | $209.4M | $197.9M | $182.9M | $182.8M | $195.1M | $173.6M | $165.9M | $174.3M | $189.7M | $169M | $161.9M | $167.5M | $154.3M | $151.49M | $147.2M | $144.6M | $134.9M | $125.19M | $117.37M | $120.37M | $132.02M | $125.75M | $128.26M | $134.93M | $136.05M | $130.37M | $130.48M | $137.55M | $138.33M | $131.25M | $131.43M | $131.79M | $130.47M | $127.17M | $119.11M | $130.24M | $119.99M | $118.62M | $114.79M | $121.71M | $124.28M | $120.99M | $123.8M | $129.04M | $130.59M | $123.14M | $114.14M | $123.29M | $117.29M | $112.06M | $107.17M | $111.88M | $113.38M | $108.22M | $107.3M | $105.21M | $100.98M | $91.31M | $88.17M | $91.01M | $87.78M | $82.77M | $79.79M | $81.12M | $81.78M | $85.31M | $111.7M | $89.4M | $87.07M | $82.07M | $74.52M | $78.67M | $78.11M | $66.56M | $64.35M | $67.4M | $62.36M | $58.88M | $55.43M | $61.99M | $61.26M | $57.83M | $55.03M | $54.11M | $54.44M | $48.76M | $47.24M | $52.57M | $50.9M | $47.81M | $44.67M | $45.87M | $42.92M | $38.81M | $42.3M | $40.98M | $35.9M | $37.1M | $36.59M | $38.26M | $37.69M | $35.1M | $35.4M | $35M | $35M | $32.7M | $32.2M | $34.2M | $33.4M | $12.9M | $28.3M | $29.2M | $26.3M | $29.6M | $28.8M | $26.1M | $27M | $25.5M | $23.4M | $25M | $23.6M | $23.2M | $22M | $19.8M | $19M | $16.8M | $16.9M | $17.2M | $17.2M | $17.9M | $16.1M | $15.5M | $13.6M | $11.4M | $11.4M | $12.3M | $11.9M | $11.5M | $10.6M | $11.7M | $10.7M | $10.8M | $10.8M | $10.7M | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $218.3M | $201.1M | $204.7M | $203.6M | $209.4M | $197.9M | $182.9M | $182.8M | $195.1M | $173.6M | $165.9M | $174.3M | $189.7M | $169M | $161.9M | $167.5M | $154.3M | $151.49M | $147.2M | $144.6M | $134.9M | $125.19M | $117.37M | $120.37M | $132.02M | $125.75M | $128.26M | $134.93M | $136.05M | $130.37M | $130.48M | $137.55M | $138.33M | $131.25M | $131.43M | $131.79M | $130.47M | $127.17M | $119.11M | $130.24M | $119.99M | $118.62M | $114.79M | $121.71M | $124.28M | $120.99M | $123.8M | $129.04M | $130.59M | $123.14M | $114.14M | $123.29M | $117.29M | $112.06M | $107.17M | $111.88M | $113.38M | $108.22M | $107.3M | $105.21M | $100.98M | $91.31M | $88.17M | $91.01M | $87.78M | $82.77M | $79.79M | $81.12M | $81.78M | $85.31M | $81.61M | $89.4M | $87.07M | $82.07M | $74.52M | $78.67M | $78.11M | $66.56M | $64.35M | $67.4M | $62.36M | $58.88M | $55.43M | $61.99M | $61.26M | $57.83M | $55.03M | $54.11M | $54.44M | $48.76M | $47.24M | $52.57M | $50.9M | $47.81M | $44.67M | $45.87M | $42.92M | $38.81M | $42.3M | $40.98M | $42.8M | $37.1M | $36.59M | $38.26M | $37.69M | $35.1M | $35.4M | $35M | $35M | $32.7M | $32.2M | $34.2M | $33.4M | $12.9M | $28.3M | $29.2M | $26.3M | $29.6M | $28.8M | $26.1M | $27M | $25.5M | $23.4M | $25M | $23.6M | $23.2M | $22M | $19.8M | $19M | $16.8M | $16.9M | $17.2M | $17.2M | $17.9M | $16.1M | $15.5M | $13.6M | $11.4M | $11.4M | $12.3M | $11.9M | $11.5M | $10.6M | $11.7M | $10.7M | $10.8M | $10.8M | $10.7M | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $30.09M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$6.9M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $179.8M | $186M | $185.9M | $188.6M | $159.5M | $169.2M | $171M | $184M | $162.3M | $163.2M | $183.7M | $203.7M | $192.8M | $176.7M | $219.9M | $189.4M | $188.2M | $162.74M | $164.4M | $161.5M | $157.7M | $143.98M | $134.13M | $114.44M | $139.94M | $141.14M | $153.72M | $157.41M | $147.78M | $143.27M | $149.75M | $149.82M | $138.33M | $129.63M | $126.5M | $125.13M | $120.47M | $105.32M | $111.78M | $113.82M | $103.35M | $104.78M | $108.47M | $109.91M | $101.76M | $108.13M | $110.85M | $112.09M | $113.84M | $103.87M | $97.37M | $99.56M | $94.71M | $90.8M | $87.67M | $91.23M | $89.51M | $85.38M | $74.24M | $79.63M | $77.72M | $70.68M | $65.96M | $63.81M | $59.76M | $56.27M | $49.27M | $49.99M | $41.41M | $53.83M | $34.69M | $73.81M | $68.1M | $61.52M | $63.15M | $68.87M | $61.55M | $59.03M | $54.41M | $55.61M | $47.78M | $47.31M | $45.87M | $47.59M | $40.7M | $38.32M | $39.96M | $39.81M | $31.29M | $27.96M | $28.94M | $29.56M | $23.4M | $22.45M | $26.95M | $28.27M | $22.51M | $17.14M | $18.78M | $26.24M | $29.4M | $24.22M | $30.58M | $31.76M | $29.96M | $26.4M | $27.5M | $27M | $23.6M | $23.2M | $27.5M | $30.5M | $28.4M | $20.6M | $26.6M | $26M | $23.9M | $27.5M | $23.8M | $23.8M | $23.5M | $22.2M | $20.4M | $23.1M | $20.5M | $19.2M | $18.7M | $16.4M | $14.4M | $14M | $12.8M | $13M | $10.6M | $10.5M | $11.8M | $11.3M | $9.3M | $9.9M | $9.2M | $9.5M | $9.5M | $10.8M | $9.3M | $11.1M | $9.3M | $9.6M | $9.7M | $11.7M | $55.7M | -$113.2M | $50.1M | $50.1M | $50.1M |
| -$22.8M | -$18.3M | -$15.4M | -$18.7M | -$35M | -$18M | -$16.6M | -$4.8M | -$7.8M | -$23M | $78.1M | -$25.2M | -$13M | -$13.2M | $8.5M | -$12.3M | -$7.8M | -$9.5M | -$13.3M | -$31.6M | -$12.1M | -$14.11M | -$12.86M | -$22.74M | -$12.44M | -$19.1M | -$24.51M | -$12.76M | -$10.78M | -$14.45M | -$16.51M | -$13.08M | -$8.19M | -$6.03M | -$12.72M | -$11.68M | -$16.04M | -$32.57M | -$12.47M | -$10.18M | -$10.53M | -$16.09M | $3.81M | -$11.41M | -$8.87M | -$22.78M | -$9.52M | -$10.54M | -$9.61M | -$11.18M | -$10.76M | -$11.17M | -$9.28M | -$226.69M | -$17.49M | -$13.35M | -$15.48M | -$18.22M | -$11.14M | -$7.07M | -$7.36M | -$10.11M | -$8.79M | -$4.39M | -$5.05M | -$7.45M | -$5.32M | -$8.08M | -$7.26M | -$11.48M | -$32.64M | $987K | $175K | $1.9M | $437K | $521K | $573K | $270K | $501K | $255K | $11K | $48K | $134K | $245K | $130K | -$135K | -$384K | -$235K | $11K | $533K | $5K | $341K | $20K | $248K | -$398K | $27K | $203K | -$5.26M | $24K | $179K | -$5.44M | $1.35M | -$172K | $356K | -$499K | $300K | $100K | $100K | $100K | - | - | -$100K | $100K | -$200K | -$400K | - | -$100K | - | - | -$100K | - | $500K | $200K | - | - | - | - | - | - | - | -$100K | -$200K | - | - | $200K | -$100K | - | $200K | -$100K | $100K | $200K | $700K | $200K | - | $100K | $200K | $400K | $300K | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $16M | $16.2M | $16.5M | $15.6M | $16.1M | $16.7M | $10.3M | $8.1M | $9.4M | $11.6M | $13.7M | $13.3M | $13.1M | $12.1M | $9.6M | $9.5M | $9.5M | $9.52M | $9.5M | $11.2M | $10.7M | $10.79M | $10.64M | $12.44M | $10.88M | $11.08M | $11.33M | $11.01M | $10.92M | $11.04M | $10.96M | $11.14M | $11M | $10.97M | $11.06M | $11.3M | $11.55M | $12.01M | $11.91M | $11.21M | $10.49M | $10.23M | $10.23M | $10.58M | $10.6M | $10.57M | $10.46M | $10.41M | $10.46M | $10.48M | $10.57M | $10.6M | $10.56M | $10.52M | $10.54M | $10.54M | $10.66M | $8.4M | $7.76M | $6.72M | $6.45M | $4.96M | $4.16M | $3.6M | $3.43M | $3.97M | $3.95M | $4.44M | $4.82M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$6.8M | -$2.1M | $1.1M | -$3.1M | -$18.9M | -$1.3M | -$6.3M | $3.3M | $1.6M | -$11.4M | $91.8M | -$11.9M | $100K | -$1.1M | $18.1M | -$2.8M | $1.7M | $25K | -$3.8M | -$20.4M | -$1.4M | -$3.32M | -$2.21M | -$10.3M | -$1.57M | -$8.02M | -$13.18M | -$1.75M | $140K | -$3.41M | -$5.56M | -$1.94M | $2.81M | $4.94M | -$1.65M | -$372K | -$4.49M | -$20.56M | -$554K | $1.03M | -$44K | -$5.86M | $14.04M | -$827K | $1.72M | -$12.21M | $944K | -$137K | $844K | -$696K | -$188K | -$573K | $1.28M | -$216.17M | -$6.95M | -$2.81M | -$4.82M | -$9.83M | -$3.37M | -$347K | -$907K | -$5.16M | -$4.63M | -$792K | -$1.61M | -$3.48M | -$1.37M | -$3.64M | -$2.44M | -$11.48M | -$32.64M | $987K | $175K | $1.9M | $437K | $521K | $573K | $270K | $501K | $255K | $11K | $48K | $134K | $245K | $130K | -$135K | -$384K | -$235K | $11K | $533K | $5K | $341K | $20K | $248K | -$398K | $27K | $203K | -$5.26M | $24K | $179K | -$5.44M | $1.35M | -$172K | $356K | -$499K | $300K | $100K | $100K | $100K | - | - | -$100K | $100K | -$200K | -$400K | - | -$100K | - | - | -$100K | - | $500K | $200K | - | - | - | - | - | - | - | -$100K | -$200K | - | - | $200K | -$100K | - | $200K | -$100K | $100K | $200K | $700K | $200K | - | $100K | $200K | $400K | $300K | - | - | - | - | - |
Income Before Tax | $157M | $167.7M | $170.5M | $169.9M | $124.5M | $151.2M | $154.4M | $179.2M | $154.5M | $140.2M | $261.8M | $178.5M | $179.8M | $163.5M | $228.4M | $177.1M | $180.4M | $153.25M | $151.1M | $129.9M | $145.6M | $129.87M | $121.28M | $91.7M | $127.5M | $122.04M | $129.22M | $144.65M | $137M | $128.83M | $133.24M | $136.74M | $130.13M | $123.6M | $113.79M | $113.46M | $104.43M | $72.75M | $99.31M | $103.65M | $92.81M | $88.69M | $112.28M | $98.5M | $92.88M | $85.34M | $101.33M | $101.55M | $104.22M | $92.7M | $86.61M | $88.39M | $85.43M | -$135.89M | $70.18M | $77.88M | $74.02M | $67.16M | $63.1M | $73.26M | $70.36M | $60.57M | $57.18M | $59.42M | $54.71M | $48.82M | $43.95M | $41.91M | $34.15M | $37.11M | $28.28M | $70.7M | $62.61M | $58.04M | $58.05M | $63.33M | $55.75M | $53.32M | $51.55M | $51.79M | $44.85M | $44.17M | $42.47M | $44.57M | $36.95M | $34.34M | $35.72M | $35.96M | $27.86M | $25.12M | $25.6M | $26.27M | $19.68M | $18.87M | $22.6M | $24.39M | $18.04M | $6.95M | $13.6M | $21.22M | $11.66M | $21.55M | $26.12M | $28.05M | $25.3M | $22.3M | $22.9M | $22.8M | $19.2M | $18.8M | $22.1M | $24.4M | $22.4M | $16.4M | $21.8M | $21.2M | $19M | $21.6M | $18.5M | $19.6M | $19.2M | $18.4M | $16.5M | $19.2M | $16.9M | $14.6M | $13.9M | $12.7M | $11.3M | $10.9M | $10.1M | $9.9M | $7.5M | $7.3M | $8.8M | $7.9M | $6.7M | $7.1M | $6M | $6.4M | $6.3M | $7.8M | $5.6M | $7.2M | $5.3M | $5.5M | $5.8M | $7.4M | - | - | - | - | - |
Income Tax | $37.1M | $39.4M | $42.8M | $38.8M | $29.1M | $28M | $35.5M | $38M | $33.2M | $31.9M | $52.8M | $40M | $40M | $33.5M | $49.7M | $39M | $40.5M | $34.51M | $35.4M | $27.7M | $32.9M | $28.8M | $17.43M | $20.83M | $25.5M | $25.19M | $24.02M | $31.44M | $26.73M | $30.69M | $26.89M | $29.62M | $31.17M | $29.86M | $30.02M | $29.61M | $28.53M | $15.4M | $29.44M | $27.89M | $24.68M | $20.92M | $32.77M | $28.91M | $26.93M | $23.72M | $29.89M | $29.77M | $29.67M | $25.14M | $22.81M | $25.83M | $24.13M | -$16.87M | $20.06M | $23.53M | $21.85M | $19.78M | $14.77M | $23.07M | $22.41M | $19.05M | $18.61M | $19.02M | $18.09M | $15.73M | $14.17M | $13.99M | $11.54M | $12.26M | $9.2M | $24.65M | $21.23M | $19.66M | $19.23M | $21.49M | $18.92M | $17.13M | $18.22M | $17.38M | $15.27M | $15.46M | $14.48M | $15.42M | $13.3M | $11.67M | $12.5M | $13.13M | $10.17M | $8.92M | $9.09M | $9.33M | $6.99M | $6.7M | $7.81M | $8.78M | $6.49M | $2.64M | $5.42M | $8.23M | $4.43M | $8.02M | $9.56M | $10.52M | $9.49M | $8.4M | $8.4M | $8.7M | $7.3M | $7.1M | $8.4M | $9.3M | $8.5M | $5.8M | $8.1M | $7.9M | $6.9M | $8.1M | $6.7M | $6.9M | $7M | $6.9M | $5.8M | $6.9M | $6.1M | $5.4M | $5M | $4.5M | $4M | $3.7M | $3.3M | $3.4M | $2.6M | $1.8M | $3.4M | $3M | $2.5M | $2.6M | $2.3M | $2.5M | $2.4M | $3M | $2.2M | $2.9M | $2.1M | $2.3M | $2.3M | $3M | - | - | - | - | - |
Net Income | $119.9M | $128.3M | $127.7M | $131.1M | $95.4M | $123.2M | $118.9M | $141.2M | $121.3M | $108.3M | $209M | $138.5M | $139.8M | $130M | $178.7M | $138.1M | $139.9M | $118.74M | $115.7M | $102.2M | $112.7M | $101.07M | $103.85M | $70.86M | $102M | $96.85M | $105.19M | $113.21M | $110.27M | $98.14M | $106.35M | $107.13M | $98.96M | $93.75M | $83.77M | $83.84M | $75.9M | $57.35M | $69.87M | $75.76M | $68.13M | $67.76M | $79.51M | $69.59M | $65.95M | $61.62M | $71.44M | $71.78M | $74.55M | $67.56M | $63.8M | $62.56M | $61.3M | -$119.02M | $50.13M | $54.35M | $52.17M | $47.39M | $48.34M | $50.18M | $47.95M | $41.51M | $38.56M | $40.4M | $36.63M | $33.09M | $29.78M | $27.92M | $22.61M | $24.85M | $19.08M | $46.05M | $41.38M | $38.44M | $38.41M | $41.63M | $36.67M | $35.64M | $46M | $34.96M | $30.08M | $28.71M | $28.52M | $28.93M | $23.65M | $22.66M | $23.22M | $22.83M | $17.69M | $16.21M | $16.51M | $16.94M | $12.7M | $12.17M | $14.79M | $15.61M | $11.55M | $4.3M | $8.18M | $12.99M | $7.23M | $13.54M | $16.57M | $17.53M | $15.81M | $13.9M | $14.5M | $14.1M | $11.9M | $11.7M | $14.3M | $23.9M | $12.2M | $15.8M | $14.5M | $15M | $13.4M | $13.5M | $11.8M | $12.7M | $12.2M | $11.5M | $10.7M | $12.3M | $10.8M | $9.2M | $8.9M | $8.2M | $7.3M | $7.2M | $6.8M | $6.5M | $4.9M | $6M | $900K | $5.2M | $4.5M | $4.5M | $3.7M | $3.9M | $3.9M | $4.8M | $3.4M | $4.3M | $3.2M | $3.2M | $3.5M | $4.4M | $4M | $2.7M | $2.7M | $2.7M | $2.7M |
Minority Interests | $100K | $0 | $100K | $500K | $100K | $0 | $200K | $100K | $100K | $300K | $100K | $100K | $0 | $0 | $0 | $100K | $100K | $20K | $0 | $0 | $0 | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $120M | $128.3M | $127.8M | $131.6M | $95.5M | $123.2M | $119.1M | $141.3M | $121.4M | $108.6M | $209.1M | $138.6M | $139.8M | $130M | $178.7M | $138.2M | $140M | $118.76M | $115.7M | $102.2M | $112.7M | $101.07M | $103.85M | $70.86M | $102M | $96.85M | $105.19M | $113.21M | $110.27M | $98.14M | $106.35M | $107.13M | $98.96M | $93.75M | $83.77M | $83.84M | $75.9M | $57.35M | $69.87M | $75.76M | $68.13M | $67.76M | $79.51M | $69.59M | $65.95M | $61.62M | $71.44M | $71.78M | $74.55M | $67.56M | $63.8M | $62.56M | $61.3M | -$119.02M | $50.13M | $54.35M | $52.17M | $47.39M | $48.34M | $50.18M | $47.95M | $41.51M | $38.56M | $40.4M | $36.63M | $33.09M | $29.78M | $27.92M | $22.61M | $24.85M | $19.08M | $46.05M | $41.38M | $38.44M | $38.41M | $41.63M | $36.67M | $35.64M | $46M | $34.96M | $30.08M | $28.71M | $28.52M | $28.93M | $23.65M | $22.66M | $23.22M | $22.83M | $17.69M | $16.21M | $16.51M | $16.94M | $12.7M | $12.17M | $14.79M | $15.61M | $11.55M | $4.3M | $8.18M | $12.99M | $7.23M | $13.54M | $16.57M | $17.53M | $15.81M | $13.9M | $14.5M | $14.1M | $11.9M | $11.7M | $14.3M | $23.9M | $12.2M | $15.8M | $14.5M | $15M | $13.4M | $13.5M | $11.8M | $12.7M | $12.2M | $11.5M | $10.7M | $12.3M | $10.8M | $9.2M | $8.9M | $8.2M | $7.3M | $7.2M | $6.8M | $6.5M | $4.9M | $6M | $900K | $5.2M | $4.5M | $4.5M | $3.7M | $3.9M | $3.9M | $4.8M | $3.4M | $4.3M | $3.2M | $3.2M | $3.5M | $4.4M | $4M | $2.7M | $2.7M | $2.7M | $2.7M |
Shares Outstanding (Basic) | 74.3M | 74.8M | 75.1M | 75.5M | 75.7M | 75.8M | 75.7M | 75.7M | 75.7M | 75.6M | 75.6M | 75.6M | 75.6M | 75.5M | 75.4M | 75.8M | 76.1M | 76.1M | 76M | 76M | 75.9M | 75.82M | 75.35M | 75.17M | 75.74M | 75.78M | 75.7M | 75.46M | 75.44M | 76.13M | 76.56M | 76.54M | 76.42M | 76.28M | 76.31M | 76.22M | 76.12M | - | 75.82M | 75.69M | 75.75M | - | 76.83M | 77.47M | 78M | - | 79.56M | 80.11M | 80.53M | 80.78M | 81.26M | 81.83M | 82.2M | 82.3M | 82.48M | 83.18M | 82.8M | - | 82.4M | 82.15M | 81.43M | - | 80.52M | 80.37M | 80.08M | - | 79.74M | 79.68M | 79.51M | - | 81.57M | 81.32M | 81.07M | - | 80.83M | 80.6M | 80.26M | - | 79.69M | 79.52M | 78.96M | - | 77.43M | 76.44M | 76.02M | - | 75.44M | 75.09M | 74.21M | - | 73.49M | 72.86M | 72.65M | - | 72.55M | 71.25M | 68.65M | - | 68.24M | 67.81M | 67.49M | - | 66.92M | 67.48M | 66.74M | - | 66.51M | 66.03M | 66.87M | - | 65.6M | 65.51M | 65.29M | - | 65.18M | 66.11M | 65.48M | - | 73.68M | 69.63M | 74.12M | - | 66.81M | 65.83M | 65.61M | - | 66.68M | 65.83M | 65.63M | - | 66.46M | 66.41M | 64.79M | - | 67.43M | 64.94M | 63.22M | - | 55.44M | 54.79M | 54.79M | - | 54.59M | 53.7M | 54.6M | - | 52.98M | 39.34M | 54.51M | - | - | - | - |
Shares Outstanding (Diluted) | 74.4M | 74.8M | 75.2M | 75.5M | 75.8M | 75.9M | 75.9M | 75.9M | 75.9M | 75.8M | 75.9M | 75.9M | 75.9M | 75.9M | 75.8M | 76.1M | 76.4M | 76.5M | 76.5M | 76.4M | 76.3M | 76.37M | 75.96M | 75.94M | 76.45M | 76.57M | 76.58M | 76.39M | 76.28M | 77.1M | 77.71M | 77.7M | 77.74M | 77.6M | 77.52M | 77.32M | 76.89M | - | 76.88M | 76.67M | 76.7M | - | 77.65M | 78.3M | 78.86M | - | 80.56M | 81.15M | 81.58M | 81.85M | 82.22M | 82.73M | 83.15M | 82.3M | 83.37M | 84.09M | 83.9M | - | 83.59M | 83.78M | 83.25M | - | 81.94M | 81.8M | 81.51M | - | 80.88M | 80.51M | 80.22M | - | 82.96M | 82.75M | 82.29M | - | 82.31M | 82.05M | 81.68M | - | 80.96M | 81.04M | 80.79M | - | 79.61M | 78.96M | 78.57M | - | 78.6M | 78.06M | 76.92M | - | 75.69M | 74.54M | 73.81M | - | 73.99M | 73.47M | 70.97M | - | 70.26M | 69.91M | 69.72M | - | 69.52M | 69.32M | 67.92M | - | 67.9M | 67.43M | 66.87M | - | 66.96M | 68M | 68.56M | - | 67.9M | 67.43M | 66.93M | - | 75.78M | 73.2M | 76.17M | - | 66.81M | 65.83M | 65.61M | - | 66.68M | 65.83M | 65.63M | - | 66.46M | 66.41M | 64.79M | - | 67.43M | 64.94M | 63.22M | - | 55.44M | 54.79M | 54.79M | - | 54.59M | 53.7M | 54.6M | - | 52.98M | 39.34M | 54.51M | - | - | - | - |
EPS (Basic) | $1.61 | $1.72 | $1.70 | $1.74 | $1.26 | $1.62 | $1.57 | $1.86 | $1.60 | $1.43 | $2.76 | $1.83 | $1.85 | $1.72 | $2.37 | $1.82 | $1.84 | $1.56 | $1.52 | $1.34 | $1.48 | $1.33 | $1.38 | $0.94 | $1.35 | $1.28 | $1.39 | $1.50 | $1.46 | $1.29 | $1.39 | $1.40 | $1.29 | $1.23 | $1.09 | $1.10 | $0.99 | - | $0.92 | $1 | $0.90 | - | $1.03 | $0.89 | $0.84 | - | $0.89 | $0.89 | $0.92 | $0.83 | $0.78 | $0.76 | $0.74 | -$1.45 | $0.60 | $0.65 | $0.63 | - | $0.58 | $0.61 | $0.58 | - | $0.47 | $0.50 | $0.45 | - | $0.37 | $0.35 | $0.28 | - | $0.23 | $0.57 | $0.51 | - | $0.48 | $0.52 | $0.46 | - | $0.58 | $0.44 | $0.38 | - | $0.37 | $0.38 | $0.31 | - | $0.31 | $0.31 | $0.24 | - | $0.23 | $0.23 | $0.17 | - | $0.20 | $0.22 | $0.17 | - | $0.12 | $0.19 | $0.11 | - | $0.25 | $0.26 | $0.24 | - | $0.22 | $0.21 | $0.18 | - | $0.22 | $0.36 | $0.19 | - | $0.22 | $0.23 | $0.20 | - | $0.16 | $0.18 | $0.16 | - | $0.16 | $0.19 | $0.16 | - | $0.13 | $0.12 | $0.11 | - | $0.10 | $0.098 | $0.076 | - | $0.013 | $0.08 | $0.071 | - | $0.067 | $0.071 | $0.071 | - | $0.062 | $0.08 | $0.058 | - | $0.062 | $0.071 | $0.071 | - | $0.04 | $0.04 | $0.04 |
EPS (Diluted) | $1.61 | $1.71 | $1.70 | $1.74 | $1.26 | $1.62 | $1.57 | $1.86 | $1.60 | $1.43 | $2.75 | $1.82 | $1.84 | $1.71 | $2.36 | $1.81 | $1.83 | $1.55 | $1.51 | $1.34 | $1.48 | $1.32 | $1.37 | $0.93 | $1.33 | $1.26 | $1.37 | $1.48 | $1.44 | $1.27 | $1.37 | $1.38 | $1.27 | $1.21 | $1.08 | $1.08 | $0.99 | - | $0.91 | $0.99 | $0.89 | - | $1.02 | $0.89 | $0.84 | - | $0.88 | $0.88 | $0.91 | $0.82 | $0.78 | $0.76 | $0.74 | -$1.45 | $0.60 | $0.65 | $0.62 | - | $0.58 | $0.60 | $0.57 | - | $0.47 | $0.49 | $0.45 | - | $0.37 | $0.34 | $0.28 | - | $0.23 | $0.56 | $0.50 | - | $0.47 | $0.51 | $0.45 | - | $0.57 | $0.43 | $0.37 | - | $0.36 | $0.37 | $0.30 | - | $0.29 | $0.29 | $0.23 | - | $0.22 | $0.23 | $0.17 | - | $0.20 | $0.21 | $0.16 | - | $0.12 | $0.19 | $0.10 | - | $0.24 | $0.25 | $0.23 | - | $0.21 | $0.21 | $0.18 | - | $0.21 | $0.35 | $0.18 | - | $0.21 | $0.22 | $0.20 | - | $0.16 | $0.17 | $0.16 | - | $0.16 | $0.19 | $0.16 | - | $0.13 | $0.12 | $0.11 | - | $0.10 | $0.098 | $0.076 | - | $0.013 | $0.08 | $0.071 | - | $0.067 | $0.071 | $0.071 | - | $0.062 | $0.08 | $0.058 | - | $0.062 | $0.071 | $0.071 | - | $0.04 | $0.04 | $0.04 |
EBIT | $173M | $183.9M | $187M | $185.5M | $140.6M | $167.9M | $164.7M | $187.3M | $163.9M | $151.8M | $275.5M | $191.8M | $192.9M | $175.6M | $238M | $186.6M | $189.9M | $162.77M | $160.6M | $141.1M | $156.3M | $140.66M | $131.92M | $104.13M | $138.38M | $133.12M | $140.55M | $155.66M | $147.92M | $139.86M | $144.2M | $147.88M | $141.13M | $134.57M | $124.85M | $124.76M | $115.98M | $84.76M | $111.22M | $114.85M | $103.3M | $98.91M | $122.51M | $109.08M | $103.48M | $95.91M | $111.79M | $111.95M | $114.68M | $103.18M | $97.18M | $98.99M | $95.99M | -$125.37M | $80.72M | $88.42M | $84.69M | $75.56M | $70.86M | $79.98M | $76.81M | $65.52M | $61.34M | $63.02M | $58.15M | $52.79M | $47.9M | $46.35M | $38.97M | $53.83M | $34.69M | $73.81M | $68.1M | $61.52M | $63.15M | $68.87M | $61.55M | $59.03M | $54.41M | $55.61M | $47.78M | $47.31M | $45.87M | $47.59M | $40.7M | $38.32M | $39.96M | $39.81M | $31.29M | $27.96M | $28.94M | $29.56M | $23.4M | $22.45M | $26.95M | $28.27M | $22.51M | $17.14M | $18.78M | $26.24M | $29.4M | $24.22M | $30.58M | $31.76M | $29.96M | $26.4M | $27.5M | $27M | $23.6M | $23.2M | $27.5M | $30.5M | $28.4M | $20.6M | $26.6M | $26M | $23.9M | $27.5M | $23.8M | $23.8M | $23.5M | $22.2M | $20.4M | $23.1M | $20.5M | $19.2M | $18.7M | $16.4M | $14.4M | $14M | $12.8M | $13M | $10.6M | $10.5M | $11.8M | $11.3M | $9.3M | $9.9M | $9.2M | $9.5M | $9.5M | $10.8M | $9.3M | $11.1M | $9.3M | $9.6M | $9.7M | $11.7M | $55.7M | -$113.2M | $50.1M | $50.1M | $50.1M |
EBITDA | $234.1M | $239.8M | $239.2M | $237.2M | $208M | $222.5M | $212.2M | $224.2M | $205.8M | $203.2M | $224.3M | $233M | $229.8M | $210.8M | $250.2M | $218.8M | $218M | $193.54M | $190.8M | $168.7M | $180.1M | $167.2M | $156.19M | $128.6M | $158.37M | $159.61M | $172.03M | $176.95M | $166.58M | $162.01M | $167.43M | $169.44M | $163.83M | $149.37M | $146.13M | $146.6M | $141.47M | $131.23M | $135.48M | $137.03M | $123.26M | $125.58M | $129.54M | $128.17M | $121.99M | $114.54M | $131.4M | $131.37M | $133.94M | $122.82M | $116.96M | $119.06M | $115.83M | $111.41M | $107.35M | $110.2M | $108.81M | $104.65M | $94.78M | $97.28M | $93.34M | $83.9M | $81.2M | $79.18M | $74.04M | $70.72M | $63.4M | $64.15M | $55.01M | $78.82M | $78.06M | $85.04M | $80.07M | $69.46M | $72.65M | $77.8M | $70.23M | $68.14M | $60.57M | $63.32M | $54.17M | $54.63M | $52.17M | $54.08M | $47.85M | $46.22M | $48.44M | $47.95M | $39.05M | $34.16M | $36.6M | $36.82M | $31.44M | $29.08M | $34.93M | $36.03M | $30.15M | $32.78M | $30.46M | $37M | $46.11M | $31.6M | $40.22M | $40.89M | $39.48M | $34.7M | $36.6M | $35.3M | $32.1M | $31.1M | $36.3M | $39.3M | $36.4M | $24.8M | $34M | $33.1M | $30.2M | $33.8M | $30.1M | $29.2M | $28.8M | $25.8M | $24.7M | $27.3M | $24.8M | $22.8M | $24.8M | $18.7M | $17.6M | $16.7M | $16M | $16.3M | $13.7M | $15.6M | $13.7M | $13.3M | $10.8M | $9.4M | $11.4M | $11.4M | $11M | $9.8M | $10.8M | $12.8M | $10.9M | $8.9M | $10.9M | $13M | $55.7M | -$113.2M | $50.1M | $50.1M | $50.1M |