Illinois Tool Works Inc. (ITW)

AI Score

Unlock

248.36

1.90 (0.77%)

At close: Mar 31, 2025, 3:59 PM

246.73

-0.66%

After-hours: Mar 31, 2025, 06:38 PM EDT

Illinois Tool Works Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	15.9B	16.11B	15.93B	14.46B	12.57B	14.11B	14.77B	14.31B	13.6B	13.4B	14.48B	14.13B	17.92B	17.79B	15.87B	13.88B	15.87B	16.17B	14.06B	12.92B	11.73B	10.04B	9.47B	9.29B	9.98B	9.33B	5.65B	5.22B	5B	4.15B	3.46B	3.16B	2.81B	2.64B	2.54B	2.17B	1.93B	1.7B	961.1M	596.1M
Cost of Revenue	8.86B	9.32B	9.43B	8.49B	7.38B	8.19B	8.6B	8.31B	7.9B	7.89B	8.67B	8.55B	11.46B	11.52B	10.24B	9.14B	10.27B	10.46B	9.08B	8.36B	7.59B	6.53B	6.21B	6.19B	6.19B	5.77B	3.47B	3.24B	3.14B	2.6B	2.19B	1.99B	1.74B	1.65B	1.59B	1.37B	1.21B	1.06B	586.1M	363.5M
Gross Profit	7.04B	6.79B	6.5B	5.97B	5.2B	5.92B	6.16B	6B	5.7B	5.52B	5.81B	5.58B	6.47B	6.27B	5.63B	4.73B	5.6B	5.72B	4.98B	4.56B	4.14B	3.51B	3.25B	3.1B	3.79B	3.56B	2.18B	1.98B	1.85B	1.55B	1.27B	1.17B	1.07B	991.2M	957.1M	805.7M	716.9M	636.6M	375M	232.6M
Operating Income	4.26B	4.04B	3.79B	3.48B	2.88B	3.4B	3.58B	3.49B	3.06B	2.87B	2.89B	2.51B	2.85B	2.73B	2.36B	1.39B	2.34B	2.62B	2.42B	2.26B	2.06B	1.63B	1.51B	1.31B	1.56B	1.49B	1.08B	927.1M	800.6M	626.5M	491.8M	378.5M	362.4M	322.9M	344.7M	303.1M	272.7M	239.7M	114M	82M
Interest Income	44M	51M	22M	12M	17M	29M	35M	45M	38M	52M	65M	50M	40M	40.28M	24M	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	4.42B	3.82B	3.84B	3.33B	2.7B	3.29B	3.39B	3.27B	2.91B	2.72B	2.7B	2.35B	3.6B	2.59B	2.21B	1.21B	2.19B	2.58B	2.45B	2.18B	2B	1.58B	1.43B	1.23B	1.48B	1.35B	1.06B	924.4M	770.3M	623.7M	450.3M	335.9M	309.8M	287.8M	299.9M	269M	232.8M	200.1M	148.1M	69.9M
Net Income	3.49B	2.96B	3.03B	2.69B	2.11B	2.52B	2.56B	1.69B	2.04B	1.9B	2.95B	1.68B	2.87B	2.07B	1.53B	947.01M	1.52B	1.87B	1.72B	1.49B	1.34B	1.02B	712.59M	805.66M	957.98M	841.1M	672.8M	587M	486.3M	387.6M	277.8M	206.6M	192.1M	180.6M	182.4M	163.8M	140M	106.2M	79.6M	31.5M
Selling & General & Admin	n/a	2.35B	2.58B	2.36B	2.16B	2.36B	2.39B	2.4B	2.42B	2.42B	2.68B	2.81B	3.33B	3.28B	3.06B	3.04B	2.86B	2.93B	2.43B	2.21B	2.02B	1.85B	1.72B	1.69B	1.81B	1.73B	890.6M	870.3M	875.4M	776.6M	650.1M	658.4M	586.8M	552.9M	510.3M	417.9M	369.1M	339.1M	223.8M	123.3M
Research & Development	2.67B	284M	2.58B	2.36B	2.16B	2.36B	2.39B	2.4B	2.42B	2.42B	2.68B	2.81B	3.33B	3.28B	3.06B	3.04B	210.72M	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
Other Expenses	101M	113M	-2.44B	133M	154M	159M	67M	36M	81M	78M	61M	72M	37M	255.34M	212.88M	203.23M	185.45M	161.04M	141.34M	83.84M	59.12M	24.28M	27.93M	104.58M	413.37M	343.3M	211.8M	185.4M	178.2M	151.9M	132.1M	131.7M	125.3M	115.4M	102.1M	84.7M	75.1M	57.8M	37.2M	27.3M
Operating Expenses	2.78B	2.75B	2.71B	2.49B	2.32B	2.52B	2.58B	2.61B	2.64B	2.65B	2.92B	3.06B	3.62B	3.54B	3.27B	3.24B	3.26B	3.09B	2.57B	2.3B	2.08B	1.87B	1.75B	1.8B	2.23B	2.07B	1.1B	1.06B	1.05B	928.5M	782.2M	790.1M	712.1M	668.3M	612.4M	502.6M	444.2M	396.9M	261M	150.6M
Interest Expense	283M	266M	203M	202M	206M	221M	257M	260M	237M	226M	250M	239M	214M	192.13M	175.46M	164.84M	154.46M	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
Selling & Marketing Expenses	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	88.66M	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
Cost & Expenses	11.63B	12.07B	12.14B	10.98B	9.69B	10.71B	11.18B	10.91B	10.54B	10.54B	11.59B	11.62B	15.07B	15.06B	13.51B	12.39B	13.53B	13.55B	11.65B	10.66B	9.67B	8.4B	7.96B	7.99B	8.42B	7.85B	4.57B	4.29B	4.2B	3.53B	2.97B	2.78B	2.45B	2.32B	2.2B	1.87B	1.66B	1.46B	847.1M	514.1M
Income Tax	934M	866M	808M	632M	595M	767M	831M	1.58B	873M	820M	809M	717M	1.11B	575.7M	684.8M	244.3M	608.1M	754.9M	727.5M	686.7M	659.8M	535.9M	501.75M	428.4M	520.2M	511.6M	386.8M	337.4M	284M	236.1M	172.5M	129.3M	117.7M	107.2M	117.5M	105.2M	92.8M	93.9M	68.5M	38.4M
Shares Outstanding (Basic)	296.1M	302.6M	309.6M	315.1M	316.9M	323.9M	335M	344.1M	355M	367.9M	401.7M	446.2M	469.8M	491.4M	500.8M	500.18M	518.61M	551.55M	565.05M	574.67M	610.44M	614.82M	611.67M	608.04M	602.5M	600.79M	500.26M	499.2M	496.08M	473.48M	453.55M	453.17M	448.62M	445.74M	438.44M	429.33M	422.78M	414.58M	410.03M	403.26M
Shares Outstanding (Diluted)	297M	303.6M	310.7M	316.4M	318.3M	325.6M	337.1M	346.8M	357.1M	370.1M	404.6M	449.3M	473.2M	494.6M	503.3M	501.92M	518.61M	556.03M	570.68M	579.02M	615.31M	616.67M	616.96M	612.67M	608.24M	609.49M	608.8M	499.2M	496.08M	473.48M	453.55M	453.17M	448.62M	445.74M	438.44M	429.33M	422.78M	414.58M	410.03M	403.26M
EPS (Basic)	11.78	9.77	9.80	8.55	6.66	7.78	7.65	4.90	5.73	5.16	7.33	3.76	6.11	4.21	3.00	1.89	2.93	3.39	3.04	1.31	1.11	1.67	1.17	1.33	1.59	1.40	1.62	0.58	0.25	0.21	0.61	0.11	0.05	0.05	0.05	0.05	0.04	0.03	0.01	0.01
EPS (Diluted)	11.74	9.74	9.77	8.51	6.63	7.74	7.60	4.86	5.70	5.13	7.28	3.74	6.06	4.19	2.99	1.89	2.91	3.36	3.01	1.30	1.10	1.66	1.16	1.32	1.58	1.38	1.33	0.57	0.24	0.20	0.61	0.11	0.05	0.05	0.05	0.05	0.04	0.03	0.01	0.01
EBITDA	5.11B	4.48B	4.24B	3.91B	3.32B	3.85B	4.07B	3.86B	3.53B	3.42B	3.45B	3.11B	4.43B	3.37B	2.57B	1.95B	3.05B	2.97B	2.96B	2.63B	2.31B	1.94B	1.81B	1.69B	1.98B	1.83B	1.61B	1.36B	978.8M	797.9M	623.9M	510.2M	487.7M	438.3M	446.8M	387.8M	347.8M	297.5M	151.2M	109.3M
Depreciation & Amortization	402M	395M	410M	410M	427M	426M	461M	462M	470M	231M	242M	250M	288M	255.34M	212.88M	674.92M	691.91M	524.74M	443.91M	383.07M	385.8M	306.55M	305.75M	386.31M	413.37M	343.3M	211.8M	185.4M	178.2M	151.9M	132.1M	131.7M	125.3M	115.4M	102.1M	84.7M	75.1M	57.8M	37.2M	27.3M