Financials in USD. Standardized financial statements.
A compact view of how Ingersoll Rand Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.65B | $7.24B | $6.88B | $5.92B | $5.15B | $3.97B | $2.02B | $2.69B | $2.38B | $1.94B |
| Revenue Growth? | +5.7% | +5.2% | +16.2% | +14.8% | +29.7% | +96.9% | -25.0% | +13.2% | +22.5% | 0.0% |
| Cost of Revenue? | $4.70B | $4.07B | $3.99B | $3.59B | $3.16B | $2.57B | $1.24B | $1.68B | $1.48B | $1.22B |
| Gross Profit? | $2.95B | $3.17B | $2.88B | $2.33B | $1.99B | $1.40B | $778.30M | $1.01B | $897.90M | $716.70M |
| Gross Margin? | +38.5% | +43.8% | +41.9% | +39.3% | +38.6% | +35.4% | +38.6% | +37.6% | +37.8% | +37.0% |
| Operating Expenses? | $1.53B | $1.87B | $1.72B | $1.51B | $1.42B | $1.35B | $584.20M | $569.50M | $788.80M | $613.20M |
| Operating Income? | $1.42B | $1.30B | $1.16B | $817.30M | $565.70M | $59.60M | $194.10M | $443.00M | $109.10M | $103.50M |
| EBITDA? | $1.92B | $1.83B | $1.65B | $1.28B | $1.02B | $478.20M | $345.10M | $629.50M | $201.80M | $279.80M |
| Income Before Tax | $808.20M | $1.11B | $1.03B | $742.20M | $501.60M | -$43.80M | $129.10M | $349.50M | -$112.70M | -$63.20M |
| Income Tax Expense | $219.40M | $262.50M | $240.00M | $149.60M | -$21.80M | $13.00M | $31.80M | $80.10M | -$131.20M | -$31.86M |
| Net Income? | $581.40M | $838.60M | $778.70M | $604.70M | $562.50M | -$33.30M | $159.10M | $269.40M | $18.40M | -$36.62M |
| EPS? | $1.46 | $2.08 | $1.92 | $1.50 | $1.36 | $-0.08 | $0.78 | $1.34 | $0.10 | $-0.19 |
| Diluted EPS? | $1.45 | $2.06 | $1.90 | $1.48 | $1.34 | $-0.08 | $0.76 | $1.29 | $0.10 | $-0.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality