Idex Corporation · NYSE:IEX

Idex — Q1 2026 Earnings Presentation

17 slides from Idex's earnings presentation, Apr 29, 2026

  1. Slide 1: First Quarter 2026 Earnings

    Click Here to Edit Title First Quarter 2026 Earnings April 29, 2026

  2. Slide 2: Cautionary Statement Under the Private Securities Litigation Reform Act; Non-GAAP Measures

    Cautionary Click Here to Statement Edit Title Cautionary Statement Under the Private Securities Litigation Reform Act; Non-GAAP Measures This presentation contains “forward-looking” statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. These statements ma

  3. Slide 3: IDEX 1Q26 Highlights

    Click Here IDEX 1Q26 to Edit Title Highlights Delivered better than expected top and bottom line results Business portfolio pivot toward advantaged markets and integrated growth strategies driving record backlog in HST Industrial businesses showing signs of stability/support, tracking external indic

  4. Slide 4: Growing in Advantaged Markets: Space & Defense

    Growing In Advantaged Click Here Title Space & Defense to EditMarkets: Increasing already extensive content in market growing double-digits Porous Filtration Optical Solutions Durable Clamping & Flow Control Optical sensing and communication Filtration and flow control solutions from BAND-IT stainle

  5. Slide 5: 8020 Drives Growth

    8020 ClickDrives Growth Here to Edit Title 80s Markets • Space & Defense, Semiconductor, Data Center • High-value, application-critical end markets where our 8020 in Practice expertise drives durable growth and deeper customer Growth through focus over time integration 80s Customers • Global OEMs an

  6. Slide 6: Q1 2026 Financial Performance

    Q1 Click 2026 Here Financial to Edit Title Performance ($ in millions excl. EPS) Sales Adj. EBITDA Margin* Adj. EPS* Free Cash Flow* +5% Organic* +50 bps +14% (6%) Better than expected 1Q26 results across IDEX *This presentation contains non-GAAP financial information whose reconciliations are inclu

  7. Slide 7: Q1 2026: Health & Science Technologies Performance Highlights

    Q1 Click 2026: HereHealth to Edit&Title ($ in millions) Science Technologies Performance Highlights Orders Sales Adj. EBITDA Margin +17% Organic* +11% Organic* +100 bps y/y • Momentum and backlog building in businesses tied to advantaged markets • Seeing particularly strong demand in AI-driven areas

  8. Slide 8: Q1 2026: Fluid & Metering Technologies Performance Highlights

    Q1 Click 2026: HereFluid to Edit ($ in millions) & Metering Title Technologies Performance Highlights Orders Sales Adj. EBITDA Margin +9% Organic* +2% Organic* (10) bps y/y • Leading indicator general industrial businesses signaling stability • Demand for FMT’s water and mining applications remains

  9. Slide 9: Q1 2026: Fire & Safety / Diversified Products Performance Highlights

    Q1 Click 2026: HereFire to Edit ($ in millions) & Safety Title / Diversified Products Performance Highlights Orders Sales Adj. EBITDA Margin (4%) Organic* (1%) Organic* +30 bps y/y • Fire & Safety businesses seeing strong demand in North America and relative stability in Europe & Asia • BAND-IT mixe

  10. Slide 10: Capital Deployment

    Click Here Capital to Edit Title Deployment Maintaining a balanced and returns-oriented approach Gross Leverage* Capital Deployment (’25 vs. ’26) IDEX Capital Deployment Framework ($ in millions) Maintain • Maintain investment grade 2.2x $147 flexible credit rating 2.0x balance sheet • Gross leverag

  11. Slide 11: 2026 Guidance Summary

    2026 Click Here Guidance to Edit Summary Title FY26 FY26 2Q26 Current Previous Organic* Revenue Growth y/y 3.0% - 4.0% 3.0% - 4.0% 1.0% - 2.0% Adjusted EBITDA Margin* 26.5% - 27.0% 26.5% - 27.0% 26.5% - 27.0% Adjusted EPS* $2.07 - $2.12 $8.35 - $8.55 $8.15 - $8.35 Other Modeling Items: (a) FX Impact

  12. Slide 12: IDEX Value Drivers

    Click Value IDEX Here to Edit Title Drivers Differentiated 8020 operating model drives full business potential through simplification, focused resourcing and streamlined execution Focused on continuously evolving our portfolio toward high-growth, advantaged markets with secular tailwinds Balanced al

  13. Slide 13: Non-GAAP Reconciliations

    Click Here to Edit Title Non-GAAP Reconciliations

  14. Slide 14: Table 1: Reconciliations of the Change in Net Sales to Organic Sales

    Click Here to Edit Title Table 1: Reconciliations of the Change in Net Sales to Organic Sales HST FMT FSDP IDEX Three Months Ended March 31, 2026 Change in net sales 17% 4% 2% 9% Less: Net impact from acquisitions/divestitures(1) 3% —% —% 1% Impact from foreign currency(2) 3% 2% 3% 3% Change in orga

  15. Slide 15: Table 2: Reconciliations of Reported-to-Adjusted Net Income and Diluted EPS

    Click Here to Edit Title Table 2: Reconciliations of Reported-to-Adjusted Net Income Attributable to IDEX and Diluted EPS Attributable to IDEX (in millions, except per share amounts) Three Months Ended March 31, 2026 2025 Reported net income attributable to IDEX $ 120.0 $ 95.5 Restructuring expenses

  16. Slide 16: Table 3: Reconciliations of Net Income to Adjusted EBITDA

    Click Here to Edit Title Table 3: Reconciliations of Net Income to Adjusted EBITDA (dollars in millions) Three Months Ended March 31, 2026 2025 Reported net income $ 119.9 $ 95.4 Provision for income taxes 37.1 29.1 Interest expense - net 16.0 16.1 Depreciation 19.9 18.4 Amortization 33.8 31.5 Restr

  17. Slide 17: Table 3: Reconciliations of Cash Flows from Operating Activities to Free Cash Flow

    Click Here to Edit Title Table 3: Reconciliations of Cash Flows from Operating Activities to Free Cash Flow (dollars in millions) Three Months Ended March 31, 2026 2025 Cash flows from operating activities $ 103.7 $ 105.7 Less: Capital expenditures 17.7 14.3 Free cash flow $ 86.0 $ 91.4 Reported net

IDEX — Q1 2026 Earnings Presentation on 6ix