Illinois Tool Works Inc. (ITW)
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 Inc. Revenue Breakdown
| Quarter | 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 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Automotive OEM Segment Revenue | 772M | 815M | 816M | 814M | 799M | 826M | 796M | 745M | 753M | 711M | 760M | 663M | 647M | 707M | 783M | 800M | 714M | 361M | 696M | 725M | 744M | 788M | 806M | 777M | 781M | 879M | 901M |
| Automotive OEM Segment Revenue Growth | -5.28% | -0.12% | +0.25% | +1.88% | -3.27% | +3.77% | +6.85% | -1.06% | +5.91% | -6.45% | +14.63% | +2.47% | -8.49% | -9.71% | -2.12% | +12.04% | +97.78% | -48.13% | -4.00% | -2.55% | -5.58% | -2.23% | +3.73% | -0.51% | -11.15% | -2.44% | n/a |
| Construction Products Segment Revenue | 479M | 504M | 488M | 459M | 522M | 526M | 526M | 470M | 527M | 565M | 551M | 480M | 478M | 518M | 469M | 430M | 456M | 376M | 390M | 384M | 416M | 424M | 401M | 397M | 431M | 444M | 428M |
| Construction Products Segment Revenue Growth | -4.96% | +3.28% | +6.32% | -12.07% | -0.76% | 0.00% | +11.91% | -10.82% | -6.73% | +2.54% | +14.79% | +0.42% | -7.72% | +10.45% | +9.07% | -5.70% | +21.28% | -3.59% | +1.56% | -7.69% | -1.89% | +5.74% | +1.01% | -7.89% | -2.93% | +3.74% | n/a |
| Food Equipment Segment Revenue | 677M | 667M | 631M | 655M | 678M | 654M | 635M | 631M | 633M | 614M | 566M | 569M | 544M | 514M | 451M | 471M | 449M | 336M | 483M | 571M | 551M | 548M | 518M | 567M | 567M | 553M | 527M |
| Food Equipment Segment Revenue Growth | +1.50% | +5.71% | -3.66% | -3.39% | +3.67% | +2.99% | +0.63% | -0.32% | +3.09% | +8.48% | -0.53% | +4.60% | +5.84% | +13.97% | -4.25% | +4.90% | +33.63% | -30.43% | -15.41% | +3.63% | +0.55% | +5.79% | -8.64% | 0.00% | +2.53% | +4.93% | n/a |
| Polymers and Fluids Segment Revenue | 448M | 454M | 432M | 440M | 458M | 459M | 447M | 455M | 473M | 496M | 481M | 447M | 456M | 466M | 435M | 437M | 438M | 354M | 393M | 408M | 418M | 427M | 416M | 422M | 415M | 445M | 442M |
| Polymers and Fluids Segment Revenue Growth | -1.32% | +5.09% | -1.82% | -3.93% | -0.22% | +2.68% | -1.76% | -3.81% | -4.64% | +3.12% | +7.61% | -1.97% | -2.15% | +7.13% | -0.46% | -0.23% | +23.73% | -9.92% | -3.68% | -2.39% | -2.11% | +2.64% | -1.42% | +1.69% | -6.74% | +0.68% | n/a |
| Specialty Products Segment Revenue | 438M | 449M | 440M | 437M | 414M | 423M | 423M | 462M | 438M | 447M | 452M | 467M | 459M | 471M | 457M | 439M | 420M | 387M | 414M | 446M | 441M | 473M | 465M | 469M | 475M | 522M | 485M |
| Specialty Products Segment Revenue Growth | -2.45% | +2.05% | +0.69% | +5.56% | -2.13% | 0.00% | -8.44% | +5.48% | -2.01% | -1.11% | -3.21% | +1.74% | -2.55% | +3.06% | +4.10% | +4.52% | +8.53% | -6.52% | -7.17% | +1.13% | -6.77% | +1.72% | -0.85% | -1.26% | -9.00% | +7.63% | n/a |
| Test and Measurement and Electronics Segment Revenue | 697M | 678M | 696M | 731M | 698M | 700M | 703M | 732M | 715M | 696M | 685M | 636M | 552M | 606M | 552M | 534M | 489M | 455M | 485M | 552M | 512M | 533M | 524M | 538M | 536M | 554M | 543M |
| Test and Measurement and Electronics Segment Revenue Growth | +2.80% | -2.59% | -4.79% | +4.73% | -0.29% | -0.43% | -3.96% | +2.38% | +2.73% | +1.61% | +7.70% | +15.22% | -8.91% | +9.78% | +3.37% | +9.20% | +7.47% | -6.19% | -12.14% | +7.81% | -3.94% | +1.72% | -2.60% | +0.37% | -3.25% | +2.03% | n/a |
| Welding Segment Revenue | 462M | 466M | 476M | 451M | 468M | 490M | 493M | 481M | 477M | 486M | 450M | 422M | 425M | 402M | 401M | 368M | 346M | 298M | 372M | 387M | 402M | 422M | 427M | 414M | 414M | 440M | 423M |
| Welding Segment Revenue Growth | -0.86% | -2.10% | +5.54% | -3.63% | -4.49% | -0.61% | +2.49% | +0.84% | -1.85% | +8.00% | +6.64% | -0.71% | +5.72% | +0.25% | +8.97% | +6.36% | +16.11% | -19.89% | -3.88% | -3.73% | -4.74% | -1.17% | +3.14% | 0.00% | -5.91% | +4.02% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asia Pacific Revenue | 2.94B | 2.99B | 2.8B | 2.29B | 2.4B | 2.57B | 2.58B | 2.36B | 7.09B | 7.18B | 1.67B | 2.1B | 1.93B | 1.78B |
| Asia Pacific Revenue Growth | -1.87% | +6.75% | +22.30% | -4.54% | -6.72% | -0.16% | +9.15% | -66.72% | -1.24% | +329.41% | -20.22% | +8.56% | +8.43% | n/a |
| Other North America Revenue | 1.15B | 1.09B | 940M | 778M | 972M | 5.29B | 5.1B | 4.71B | 928M | 993M | 3.9B | 5.09B | 5.49B | 4.96B |
| Other North America Revenue Growth | +4.66% | +16.49% | +20.82% | -19.96% | -81.63% | +3.79% | +8.24% | +407.54% | -6.55% | -74.55% | -23.34% | -7.31% | +10.82% | n/a |
| Europe Revenue | 4.15B | 3.91B | 3.87B | 3.45B | 3.92B | 7.61B | 7.24B | 7.1B | 3.73B | 4.32B | 973M | 1.22B | 1.16B | 1.03B |
| Europe Revenue Growth | +5.98% | +1.11% | +12.27% | -12.07% | -48.50% | +5.15% | +1.97% | +90.58% | -13.75% | +343.88% | -20.38% | +5.24% | +13.18% | n/a |
| North America Revenue | 8.72B | 8.7B | 7.52B | 6.61B | 7.48B | 342M | 396M | 352M | 6.17B | 6.19B | 6.03B | 7.71B | 7.38B | 6.66B |
| North America Revenue Growth | +0.21% | +15.78% | +13.70% | -11.59% | +2086.84% | -13.64% | +12.50% | -94.29% | -0.39% | +2.67% | -21.83% | +4.54% | +10.83% | n/a |
| South America Revenue | 303M | 324M | 265M | 224M | 310M | 6.56B | 6.24B | 6.18B | n/a | n/a | n/a | n/a | n/a | n/a |
| South America Revenue Growth | -6.48% | +22.26% | +18.30% | -27.74% | -95.28% | +5.11% | +1.08% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| United States Revenue | 7.58B | 7.61B | 6.58B | 5.83B | 6.51B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| United States Revenue Growth | -0.43% | +15.67% | +12.75% | -10.34% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | 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 30, 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 655M | 658M | 686M | 676M | 658M | 615M | 690M | 675M | 644M | 624M | 659M | 652M | 621M | 581M | 588M | 566M | 557M | 560M | 486M | 560M | 586M | 566M | 598M | 611M | 578M | 581M | 620M | 612M | 605M | 589M | 586M | 605M | 597M | 604M | 617M | 597M | 598M | 581M | 622M | 616M |
| Selling, General, and Administrative Revenue Growth | -0.46% | -4.08% | +1.48% | +2.74% | +6.99% | -10.87% | +2.22% | +4.81% | +3.21% | -5.31% | +1.07% | +4.99% | +6.88% | -1.19% | +3.89% | +1.62% | -0.54% | +15.23% | -13.21% | -4.44% | +3.53% | -5.35% | -2.13% | +5.71% | -0.52% | -6.29% | +1.31% | +1.16% | +2.72% | +0.51% | -3.14% | +1.34% | -1.16% | -2.11% | +3.35% | -0.17% | +2.93% | -6.59% | +0.97% | n/a |
| Research and Development Revenue | n/a | n/a | 686M | 676M | 284M | 615M | 690M | 675M | 1.92B | 581M | 659M | 652M | 2.36B | 581M | 588M | 566M | 2.16B | 560M | 486M | 560M | 2.36B | 566M | 598M | 611M | 2.39B | 581M | 620M | 612M | 2.4B | 589M | 586M | 605M | 2.42B | 604M | 617M | 597M | 2.42B | 581M | 622M | 616M |
| Research and Development Revenue Growth | n/a | -100.00% | +1.48% | +138.03% | -53.82% | -10.87% | +2.22% | -64.84% | +230.46% | -11.84% | +1.07% | -72.33% | +305.51% | -1.19% | +3.89% | -73.83% | +286.25% | +15.23% | -13.21% | -76.28% | +317.14% | -5.35% | -2.13% | -74.45% | +311.53% | -6.29% | +1.31% | -74.50% | +307.47% | +0.51% | -3.14% | -74.95% | +299.83% | -2.11% | +3.35% | -75.30% | +316.01% | -6.59% | +0.97% | n/a |