Ingersoll Rand Inc. (IR)

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74.86

-0.88 (-1.16%)

At close: Apr 25, 2025, 3:59 PM

74.92

0.08%

After-hours: Apr 25, 2025, 05:29 PM EDT

Ingersoll Rand Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.24B	7.16B	7.04B	6.92B	6.88B	6.68B	6.46B	6.21B	5.92B	5.71B	5.52B	5.36B	5.39B	5.48B	5.49B	5.48B	4.91B	4.01B	3.27B	2.63B	2.45B	2.56B	2.65B	2.69B	2.69B	2.64B	2.6B	2.51B	2.38B	2.29B	2.1B	1.98B	1.94B	4.85B	4.39B	3.92B
Cost of Revenue	4.16B	4.21B	4.16B	4.05B	4.09B	3.92B	3.86B	3.74B	3.59B	3.53B	3.4B	3.3B	3.34B	3.42B	3.46B	3.6B	3.3B	2.69B	2.22B	1.71B	1.54B	1.6B	1.66B	1.68B	1.68B	1.65B	1.61B	1.56B	1.48B	1.42B	1.32B	1.25B	1.22B	3.25B	2.95B	2.66B
Gross Profit	3.08B	2.95B	2.88B	2.87B	2.79B	2.76B	2.59B	2.46B	2.33B	2.18B	2.12B	2.06B	2.05B	2.07B	2.04B	1.88B	1.61B	1.31B	1.05B	925.7M	911.7M	955.3M	996.2M	1.01B	1.01B	997.1M	988.6M	955.2M	897.85M	866.58M	776.88M	732.48M	716.74M	1.6B	1.44B	1.27B
Operating Income	1.39B	1.34B	1.31B	1.22B	1.16B	1.1B	975.6M	900.6M	817.3M	684.8M	658.7M	601.4M	594.1M	584.1M	494.5M	302.2M	85.7M	2.9M	1.5M	128.3M	275.3M	361.8M	406.6M	433.4M	443M	386.6M	364.8M	161.8M	108.65M	69.5M	-6.21M	121.39M	104.3M	541.16M	520.96M	494.96M
Interest Income	n/a	n/a	39.6M	74.3M	74.3M	108.7M	95.7M	61M	61M	26.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	55.8M	55.8M	55.8M
Pretax Income	1.13B	1.12B	1.09B	1.09B	1.03B	969.6M	869M	810.6M	742.2M	621.2M	583.9M	554.9M	541.4M	525.4M	437.6M	205.4M	-19.4M	-100M	-97.8M	36.1M	190.9M	274M	318.5M	342.8M	349.5M	291.8M	229.4M	-38.3M	-112.69M	-169.24M	-223.74M	-48.54M	-63.07M	371.58M	393.68M	408.68M
Net Income	838.6M	838.6M	825.3M	819.8M	778.7M	766.3M	703.1M	662.1M	604.7M	680.3M	661.2M	756.6M	562.5M	421.1M	324.6M	-86.9M	-33.3M	-159.2M	-147.4M	75.1M	159M	227.8M	258.7M	274.1M	269.4M	318.5M	274.3M	67.7M	18.29M	-135.53M	-176.44M	-34.03M	-36.64M	286.48M	299.38M	303.28M
Selling & General & Admin	1.34B	1.34B	1.32B	1.3B	1.27B	1.22B	1.18B	1.14B	1.1B	1.08B	1.05B	1.04B	1.05B	1.04B	1.03B	1.01B	894.8M	762.1M	611.8M	467.7M	429.3M	420.1M	432.5M	444.7M	434.6M	437.9M	441.3M	451.1M	446.61M	443.15M	432.95M	413.75M	414.42M	942.48M	841.58M	735.18M
Research & Development	n/a	108M	108M	108M	108M	91M	91M	91M	91M	74M	74M	74M	74M	58M	58M	58M	58M	25M	25M	25M	25M	24M	24M	24M	24M	26M	26M	26M	26M	22M	22M	22M	22M	n/a	n/a	n/a
Other Expenses	228.8M	99.9M	-16.9M	-9.1M	104.6M	234.1M	333.1M	421.7M	412.5M	310.9M	207.8M	145.1M	44M	43M	42.1M	10.3M	8M	6.7M	4.7M	3.6M	4.7M	3.5M	5.3M	6.5M	7.2M	8M	6.3M	5.2M	3.83M	2.87M	2.87M	3.27M	3.01M	2.76M	2.06M	363K
Operating Expenses	1.45B	1.37B	1.35B	1.43B	1.52B	1.55B	1.62B	1.56B	1.51B	1.5B	1.46B	1.46B	1.46B	1.49B	1.52B	1.51B	1.46B	1.24B	1B	797.4M	635.7M	592.8M	588.9M	577M	569.5M	608.9M	622.2M	791.8M	785.28M	743.98M	729.98M	551.58M	550.96M	1.04B	893.95M	754.85M
Interest Expense	213.2M	188.8M	164.6M	154.6M	156.7M	153.7M	140.7M	123.1M	103.2M	88.2M	84.1M	83.6M	87.7M	92.7M	99M	107.1M	111.1M	107.6M	102M	93.6M	88.9M	91.1M	92.3M	96M	99.6M	101.7M	107.4M	120.8M	140.66M	157.1M	170M	173.2M	170.38M	128.74M	85.74M	43.04M
Selling & Marketing Expenses	336.3M	25.2M	25.2M	25.2M	n/a	45.6M	45.6M	45.6M	n/a	-5.2M	-5.2M	-5.2M	n/a	516.8M	762.4M	762.4M	647.1M	514.4M	364.1M	467.7M	420M	410.8M	423.2M	435.4M	434.6M	437.9M	441.3M	451.1M	446.61M	443.15M	432.95M	413.75M	414.42M	310.38M	209.48M	103.08M
Cost & Expenses	5.61B	5.57B	5.51B	5.48B	5.61B	5.47B	5.48B	5.31B	5.1B	5.03B	4.86B	4.76B	4.8B	4.9B	4.98B	5.11B	4.76B	3.93B	3.22B	2.5B	2.18B	2.2B	2.24B	2.26B	2.25B	2.25B	2.24B	2.35B	2.26B	2.17B	2.05B	1.8B	1.77B	4.28B	3.84B	3.41B
Income Tax Expense	262.5M	245.4M	231.9M	246.3M	240M	213.9M	183.9M	165.3M	149.6M	57M	29.4M	n/a	-14.9M	-9.5M	6M	89.3M	12.9M	57.6M	48.4M	-39.1M	31.8M	46.2M	59.8M	68.7M	80.1M	-26.9M	-45.1M	-106.2M	-131.22M	-39.68M	-53.18M	-20.18M	-31.79M	80.57M	89.67M	100.57M
Shares Outstanding (Basic)	403.45M	403.5M	403.5M	404.2M	404.2M	404.5M	404.5M	405M	405M	404M	404.5M	407.6M	407.8M	412.3M	419.9M	419.2M	418.4M	417.6M	413.51M	277.3M	204.8M	204.2M	203.4M	201.6M	201.06M	201.9M	201.8M	201.6M	202.54M	201.3M	176.27M	189.73M	189.73M	189.73M	189.73M	189.73M
Shares Outstanding (Diluted)	407.05M	406.9M	407.4M	408.2M	408.2M	408.6M	408.3M	409.2M	409.3M	408.5M	409.4M	413.1M	413.4M	418.5M	426.8M	425.9M	424.5M	422M	417M	277.3M	209.4M	209M	208.9M	207.7M	210M	209.1M	209.6M	209.9M	208.41M	208.1M	176.9M	189.73M	189.73M	189.73M	189.73M	189.73M
EPS (Basic)	2.08	2.08	2.05	2.03	1.93	1.90	1.74	1.64	1.49	1.67	1.62	1.84	1.37	1.01	0.77	-0.22	-0.13	-0.36	-0.23	0.42	0.78	1.12	1.28	1.36	1.34	1.58	1.36	0.23	-0.02	-0.78	-0.99	-0.18	-0.19	1.76	1.83	1.85
EPS (Diluted)	2.05	2.05	2.02	2.01	1.90	1.87	1.72	1.62	1.48	1.66	1.60	1.81	1.35	1.00	0.77	-0.21	-0.13	-0.37	-0.24	0.40	0.76	1.09	1.24	1.32	1.29	1.53	1.31	0.19	-0.05	-0.79	-0.99	-0.18	-0.19	1.76	1.83	1.85
EBITDA	1.92B	1.87B	1.82B	1.75B	1.68B	1.6B	1.46B	1.37B	1.28B	1.16B	1.13B	1.07B	1.07B	1.09B	1.04B	864.9M	592.1M	442.2M	348.6M	399.4M	527.5M	581M	610.7M	621.5M	631M	582.7M	558.1M	298.2M	234.06M	196.77M	114.37M	301.12M	294.37M	766.89M	705.39M	630.23M
EBIT	1.35B	1.3B	1.25B	1.24B	1.19B	1.12B	1B	936.1M	847.8M	717.3M	699.3M	661.9M	652.5M	641.5M	531.3M	299.3M	69.2M	-14.9M	-13M	120.4M	279.8M	365.1M	410.8M	438.3M	448.6M	393M	336.3M	82.5M	28M	-12.11M	-53.71M	124.69M	107.31M	543.92M	523.02M	495.32M
Depreciation & Amortization	482M	475.1M	466.5M	461.4M	458.2M	445.5M	444.8M	437.5M	432M	438.7M	426.2M	410.5M	421M	451.6M	466.4M	493.2M	437.4M	341.3M	267M	195.8M	178.1M	178.7M	180.1M	180.9M	180.4M	181.5M	180.5M	165.8M	160.46M	159.39M	158.89M	171.15M	172.72M	216.63M	173.73M	130.98M