Ingersoll Rand Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.15B | 5.92B | 6.88B | 7.24B | 7.65B | 5.7% | |
| Cost of Revenue | (3.16B) | (3.59B) | (3.99B) | (4.07B) | (4.70B) | 15.7% | |
Gross Profit | 1.99B | 2.33B | 2.88B | 3.17B | 2.95B | -7.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.03B) | (1.10B) | (1.27B) | (1.34B) | — | -100.0% | |
| Depreciation & Amortization | (422.10M) | (432.80M) | (459.10M) | (482.00M) | (505.80M) | 4.9% | |
Operating Income (EBIT) | 565.70M | 817.30M | 1.16B | 1.30B | 1.42B | 9.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (87.70M) | (103.20M) | (156.70M) | (213.20M) | (253.90M) | 19.1% | |
| Other Income/Expenses (Net) | -64.10M | -75.10M | -139.20M | -191.30M | -609.80M | 218.8% | |
Income Before Tax | 501.60M | 742.20M | 1.03B | 1.11B | 808.20M | -27.1% | |
| Income Tax Expense | (21.80M) | (149.60M) | (240.00M) | (262.50M) | (219.40M) | -16.4% | |
Net Income | 562.50M | 604.70M | 778.70M | 838.60M | 581.40M | -30.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $2 | $2 | $1 | -29.8% | |
| Weighted Avg Shares Outstanding | 414.80M | 405.30M | 404.80M | 403.40M | 398.10M | -1.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 421.20M | 410.20M | 409.00M | 407.20M | 401.00M | -1.5% | |
EBITDA | 1.02B | 1.28B | 1.65B | 1.83B | 1.57B | -14.2% |
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