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	1.9B	1.86B	1.81B	1.67B	1.82B	1.74B	1.69B	1.63B	1.62B	1.52B	1.44B	1.34B	1.42B	1.32B	1.28B	1.37B	1.51B	1.34B	1.26B	799.9M	605.8M	596.7M	629.1M	620.3M	712.7M	689.3M	668.2M	619.6M	665M	649.6M	579.1M	481.67M	577.84M	462.6M	462M	437.05M
Cost of Revenue	1.08B	1.05B	1.1B	923.8M	1.13B	999.6M	989M	965.1M	969.3M	940.4M	870.1M	810.9M	909.4M	810.7M	766.4M	854.4M	983.8M	853.2M	904.4M	555.4M	380.5M	375.2M	394.7M	389.8M	443.8M	426.9M	418.9M	387.7M	411.5M	395.7M	363.2M	307.12M	355.61M	298.4M	290.5M	278.24M
Gross Profit	815.4M	815M	702.1M	746.3M	688M	739.3M	697.5M	664.2M	654.4M	575.3M	569.8M	526.1M	509.4M	514.3M	512.7M	515.4M	526.9M	482M	360M	244.5M	225.3M	221.5M	234.4M	230.5M	268.9M	262.4M	249.3M	231.9M	253.5M	253.9M	215.9M	174.55M	222.23M	164.2M	171.5M	158.81M
Operating Income	378.8M	356.3M	360.4M	293.2M	333.2M	318.4M	272.4M	240.3M	272.9M	190M	197.4M	157M	140.4M	163.9M	140.1M	149.7M	130.4M	74.3M	-52.2M	-66.8M	47.6M	72.9M	74.6M	80.2M	134.1M	117.7M	101.4M	89.8M	77.7M	95.9M	-101.6M	36.65M	38.54M	20.2M	26M	19.56M
Interest Income	n/a	n/a	n/a	n/a	n/a	39.6M	34.7M	n/a	34.4M	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	n/a	n/a	n/a
Pretax Income	325.1M	302M	236.1M	269.6M	307.4M	273.8M	238.9M	211M	245.9M	173.2M	180.5M	142.6M	124.9M	135.9M	151.5M	129.1M	108.9M	48.1M	-80.7M	-95.7M	28.3M	50.3M	53.2M	59.1M	111.4M	94.8M	77.5M	65.8M	53.7M	32.4M	-190.2M	-8.59M	-2.85M	-22.1M	-15M	-23.12M
Net Income	229.8M	221.6M	185M	202.2M	229.8M	208.3M	179.5M	161.1M	217.4M	145.1M	138.5M	103.7M	293M	126M	233.9M	-90.4M	151.6M	29.5M	-177.6M	-36.8M	25.7M	41.3M	44.9M	47.1M	94.5M	72.2M	60.3M	42.4M	143.6M	28M	-146.3M	-7.01M	-10.22M	-12.9M	-3.9M	-9.62M
Selling & General & Admin	331.7M	334.3M	342.1M	336.3M	330.8M	315.2M	315.6M	311.1M	276M	278.7M	275.6M	265.5M	255.9M	252.6M	267.2M	270.7M	246.1M	245.6M	247.7M	155.4M	113.4M	95.3M	103.6M	117M	104.2M	107.7M	115.8M	106.9M	107.5M	111.1M	125.6M	102.41M	104.04M	100.9M	106.4M	103.08M
Research & Development	n/a	n/a	n/a	n/a	108M	n/a	n/a	n/a	91M	n/a	n/a	n/a	74M	n/a	n/a	n/a	58M	n/a	n/a	n/a	25M	n/a	n/a	n/a	24M	n/a	n/a	n/a	26M	n/a	n/a	n/a	22M	n/a	n/a	n/a
Other Expenses	104.9M	124.4M	400K	-900K	-24M	7.6M	8.2M	112.8M	105.5M	106.6M	96.8M	103.6M	3.9M	3.5M	34.1M	2.5M	2.9M	2.6M	2.3M	200K	1.6M	600K	1.2M	1.3M	400K	2.4M	2.4M	2M	1.2M	700K	1.3M	626K	244K	700K	1.7M	363K
Operating Expenses	436.6M	334.3M	341.7M	336.3M	354.8M	315.2M	425.1M	423.9M	381.5M	385.3M	372.4M	369.1M	369M	350.4M	372.6M	365.7M	396.5M	387.8M	363.4M	311.3M	177.7M	148.6M	159.8M	149.6M	134.8M	144.7M	147.9M	142.1M	174.2M	158M	317.5M	135.58M	132.9M	144M	139.1M	134.95M
Interest Expense	61.8M	63.8M	50.8M	36.8M	37.4M	39.6M	40.8M	38.9M	34.4M	26.6M	23.2M	19M	19.4M	22.5M	22.7M	23.1M	24.4M	28.8M	30.8M	27.1M	20.9M	23.2M	22.4M	22.4M	23.1M	24.4M	26.1M	26M	25.2M	30.1M	39.5M	45.86M	41.64M	43M	42.7M	43.04M
Selling & Marketing Expenses	n/a	n/a	n/a	336.3M	-311.1M	n/a	n/a	311.1M	-265.5M	n/a	n/a	265.5M	-270.7M	n/a	n/a	270.7M	246.1M	245.6M	n/a	155.4M	113.4M	95.3M	103.6M	107.7M	104.2M	107.7M	115.8M	106.9M	107.5M	111.1M	125.6M	102.41M	104.04M	100.9M	106.4M	103.08M
Cost & Expenses	1.52B	1.38B	1.44B	1.26B	1.49B	1.31B	1.41B	1.39B	1.35B	1.33B	1.24B	1.18B	1.28B	1.16B	1.14B	1.22B	1.38B	1.24B	1.27B	866.7M	558.2M	523.8M	554.5M	539.4M	578.6M	571.6M	566.8M	529.8M	585.7M	553.7M	680.7M	442.69M	488.51M	442.4M	429.6M	413.2M
Income Tax Expense	88.2M	73.8M	46.1M	54.4M	71.1M	60.3M	60.5M	48.1M	45M	30.3M	41.9M	32.4M	-47.6M	2.7M	12.5M	17.5M	-42.2M	18.2M	95.8M	-58.9M	2.5M	9M	8.3M	12M	16.9M	22.6M	17.2M	23.4M	-90.1M	4.4M	-43.9M	-1.62M	1.44M	-9.1M	-10.9M	-13.23M
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)	0.57	0.55	0.46	0.50	0.57	0.52	0.44	0.40	0.54	0.36	0.34	0.25	0.72	0.31	0.56	-0.22	0.36	0.07	-0.43	-0.13	0.13	0.20	0.22	0.23	0.47	0.36	0.30	0.21	0.71	0.14	-0.83	-0.04	-0.05	-0.07	-0.02	-0.05
EPS (Diluted)	0.56	0.54	0.45	0.50	0.56	0.51	0.44	0.39	0.53	0.36	0.34	0.25	0.71	0.30	0.55	-0.21	0.36	0.07	-0.43	-0.13	0.12	0.20	0.21	0.23	0.45	0.35	0.29	0.20	0.69	0.13	-0.83	-0.04	-0.05	-0.07	-0.02	-0.05
EBITDA	510.5M	497.6M	477.7M	435.1M	461.5M	447.1M	405.4M	363.9M	378.8M	314.8M	316.1M	270.1M	255M	284.3M	263M	271.2M	274.6M	232.4M	86.7M	-1.6M	124.7M	138.8M	137.5M	126.5M	178.2M	168.5M	148.3M	136M	129.9M	143.9M	-111.6M	71.85M	92.61M	61.5M	75.16M	65.1M
EBIT	386.9M	365.8M	286.9M	306.4M	344.8M	313.4M	279.7M	249.9M	274.8M	199.8M	211.6M	161.6M	144.3M	181.8M	174.2M	152.2M	133.3M	71.6M	-57.8M	-77.9M	49.2M	73.5M	75.6M	81.5M	134.5M	119.2M	103.1M	91.8M	78.9M	62.5M	-150.7M	37.3M	38.79M	20.9M	27.7M	19.92M
Depreciation & Amortization	123.6M	124.3M	116.9M	117.2M	116.7M	115.7M	111.8M	114M	104M	115M	104.5M	108.5M	110.7M	102.5M	88.8M	119M	141.3M	117.3M	115.6M	63.2M	45.2M	43M	44.4M	45.5M	45.8M	44.4M	45.2M	45M	46.9M	43.4M	30.5M	39.66M	45.83M	42.9M	42.76M	41.24M