Ingersoll Rand Inc. (IR)
80.57
0.54 (0.67%)
At close: Apr 01, 2025, 3:59 PM
78.98
-1.97%
Pre-market: Apr 02, 2025, 04:27 AM EDT
Ingersoll Rand Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY12 |
| Revenue | 7.24B | 6.88B | 5.92B | 5.15B | 4.91B | 2.45B | 2.69B | 2.38B | 1.94B | 2.13B | 2.57B | 2.36B |
| Cost of Revenue | 4.07B | 3.99B | 3.59B | 3.16B | 3.3B | 1.54B | 1.68B | 1.48B | 1.22B | 1.35B | 1.63B | 1.55B |
| Gross Profit | 3.17B | 2.88B | 2.33B | 1.99B | 1.61B | 911.7M | 1.01B | 897.9M | 716.73M | 779.1M | 936.78M | 808.39M |
| Operating Income | 1.3B | 1.16B | 817.3M | 565.7M | 85.7M | 275.3M | 443M | 108.7M | 104.34M | -205.4M | 48.23M | 401.11M |
| Interest Income | n/a | n/a | 103.2M | 87.7M | 111.1M | 88.4M | n/a | n/a | n/a | n/a | n/a | 14.71M |
| Pretax Income | 1.13B | 1.03B | 742.2M | 513M | -19.4M | 190.9M | 349.5M | -112.7M | -63.15M | -366.7M | -112.93M | 361.56M |
| Net Income | 838.6M | 778.7M | 604.7M | 562.5M | -32.4M | 159.1M | 269.4M | 18.4M | -36.62M | -351.2M | -135.02M | 263.27M |
| Selling & General & Admin | 1.34B | 1.27B | 1.1B | 1.03B | 894.8M | 436.4M | 434.6M | 446.6M | 414.34M | 427M | 476M | 402.75M |
| Research & Development | n/a | 108M | 91M | 74M | 58M | 25M | 24M | 26M | 22M | 26M | 26M | 39.5M |
| Other Expenses | 525.5M | 337.2M | 412.5M | 394.8M | 613M | 200M | 7.2M | 3.8M | 2.84M | 1.6M | 3.21M | n/a |
| Operating Expenses | 1.87B | 1.72B | 1.51B | 1.42B | 1.51B | 636.4M | 569.5M | 787.6M | 560.1M | 557.3M | 605.64M | 432.12M |
| Interest Expense | 213.2M | 156.7M | 103.2M | 87.7M | 111.1M | 88.9M | 99.6M | 140.7M | 170.34M | 162.9M | 164.38M | n/a |
| Selling & Marketing Expenses | n/a | n/a | 1.1B | 1.03B | 894.8M | 436.4M | 434.6M | 446.6M | 414.34M | 427M | 476M | n/a |
| Cost & Expenses | 5.93B | 5.71B | 5.1B | 4.59B | 4.8B | 2.18B | 2.25B | 2.27B | 1.78B | 1.91B | 2.24B | 1.98B |
| Income Tax | 262.5M | 240M | 149.6M | -21.8M | 13M | 31.8M | 80.1M | -131.2M | -31.86M | -14.7M | 23M | 97.07M |
| Shares Outstanding (Basic) | 403.4M | 404.8M | 405.3M | 414.8M | 382.8M | 203.5M | 201.6M | 182.2M | 189.73M | 189.73M | 189.73M | 30.53M |
| Shares Outstanding (Diluted) | 407.2M | 409M | 410.2M | 421.2M | 382.8M | 208.9M | 209.1M | 188.4M | 189.73M | 189.73M | 189.73M | 30.5M |
| EPS (Basic) | 2.08 | 1.92 | 1.50 | 1.14 | -0.08 | 0.78 | 1.34 | 0.10 | -0.19 | -1.85 | -0.71 | 8.62 |
| EPS (Diluted) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| EBITDA | 1.83B | 1.65B | 1.31B | 1.04B | 686.9M | 442.3M | 630.1M | 182.1M | 268.52M | -41.8M | 481.37M | 464.89M |
| Depreciation & Amortization | 482M | 459.1M | 432.8M | 422.1M | 412.5M | 178.1M | 180.4M | 174.7M | 172.72M | 163M | 160.35M | 63.78M |