IE

IDEX Corporation stock research

Jun 30, 2024

FY2024 Q2

IDEX (IEX) Gross Margin — Quarter Ended Jun 30, 2024

Revenue increased from the previous quarter but was lower than the same quarter last year. Gross profit followed a similar pattern, while cost of revenue decreased compared to both prior periods, leading to a higher gross margin.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue increased from the previous quarter but was lower than the same quarter last year. Gross profit followed a similar pattern, while cost of revenue decreased compared to both prior periods, leading to a higher gross margin.

  • The primary observable factor supporting the gross margin was the decrease in cost of revenue, which outpaced the revenue changes relative to both the prior quarter and the year-ago quarter.
  • Compared to the immediately preceding quarter, revenue and gross profit were higher, cost of revenue was lower, and gross margin improved. Versus the same quarter one year earlier, revenue and gross profit were lower, cost of revenue was also lower, and gross margin improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

45.4%

Gross profit

$366.8M

Revenue

$807.2M

Cost of revenue

$440.4M

Quarter-over-quarter change

+0.8 pts

Year-over-year change

+0.8 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$793.4M$349.6M$443.8M44.1%
Dec 31, 2023$788.9M$336.8M$452.1M42.7%
Mar 31, 2024$800.5M$357.4M$443.1M44.6%
Jun 30, 2024$807.2M$366.8M$440.4M45.4%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2024

+0.8 pts

Year-over-year change

Jun 30, 2023

+0.8 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The primary observable factor supporting the gross margin was the decrease in cost of revenue, which outpaced the revenue changes relative to both the prior quarter and the year-ago quarter.

Compared to the immediately preceding quarter, revenue and gross profit were higher, cost of revenue was lower, and gross margin improved. Versus the same quarter one year earlier, revenue and gross profit were lower, cost of revenue was also lower, and gross margin improved.

Monitor the company's inventory recalibration and order stabilization as referenced in the filing, as they may influence future cost of revenue and gross margin.