Trane Technologies
(TT)
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At close: undefined
399.36
-0.09%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 17.68B | 15.99B | 14.14B | 12.45B | 16.60B | 15.67B | 14.20B | 13.51B | 13.30B | 12.89B | 12.35B | 14.03B | 14.78B | 14.08B | 13.20B | 13.23B | 8.76B | 11.41B | 10.55B | 9.39B | 9.88B | 8.95B | 9.68B | 8.80B | 7.67B | 8.29B | 7.10B | 6.70B | 5.73B | 4.51B | 4.02B | 3.78B | 3.59B | 3.74B | 3.45B | 3.02B | 2.65B | 2.80B | 2.64B |
Cost of Revenue | 11.82B | 11.03B | 9.67B | 8.65B | 11.45B | 10.85B | 9.81B | 9.33B | 9.30B | 8.98B | 8.68B | 9.76B | 10.49B | 10.16B | 9.65B | 9.75B | 6.27B | 8.42B | 7.74B | 6.85B | 7.47B | 6.83B | 7.61B | 6.16B | 5.24B | 5.76B | 5.05B | 4.83B | 4.13B | 3.24B | 2.89B | 2.77B | 2.62B | 2.70B | 2.49B | 2.19B | 1.87B | 2.03B | 1.94B |
Gross Profit | 5.86B | 4.96B | 4.47B | 3.80B | 5.15B | 4.82B | 4.39B | 4.18B | 4.00B | 3.91B | 3.67B | 4.28B | 4.29B | 3.92B | 3.55B | 3.48B | 2.49B | 2.99B | 2.80B | 2.54B | 2.41B | 2.12B | 2.07B | 2.63B | 2.42B | 2.53B | 2.05B | 1.88B | 1.60B | 1.26B | 1.13B | 1.02B | 969.80M | 1.04B | 952.70M | 833.40M | 773.20M | 768.10M | 697.10M |
Operating Income | 2.89B | 2.42B | 2.02B | 1.53B | 2.02B | 1.92B | 1.67B | 1.57B | 1.46B | 1.40B | 1.10B | 1.51B | 860.30M | 1.25B | 841.60M | -2.57B | 1.06B | 1.44B | 1.36B | 1.12B | 870.10M | 643.10M | 523.20M | 1.19B | 1.10B | 1.04B | 760.30M | 683.50M | 497.00M | 377.10M | 291.50M | 175.20M | 273.40M | 357.30M | 361.20M | 285.50M | 268.60M | 215.40M | 203.10M |
Interest Income | 15.40M | 9.20M | 4.00M | 4.50M | 3.10M | 6.40M | 9.40M | 8.00M | 10.60M | 13.20M | 12.80M | 16.30M | 25.50M | 15.20M | 13.30M | 95.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 2.57B | 2.17B | 1.79B | 1.29B | 1.74B | 1.66B | 1.42B | 1.74B | 1.25B | 1.21B | 829.60M | 1.28B | 613.30M | 1.01B | 559.10M | -2.78B | 937.50M | 1.30B | 1.26B | 968.20M | 687.70M | 387.70M | 243.30M | 829.30M | 844.80M | 789.20M | 613.70M | 568.30M | 429.10M | 329.90M | 253.50M | 183.00M | 235.20M | 285.10M | 311.10M | 230.80M | 161.10M | 154.30M | 132.70M |
Net Income | 2.02B | 1.76B | 1.42B | 854.90M | 1.41B | 1.34B | 1.30B | 1.48B | 664.60M | 931.70M | 618.80M | 1.02B | 343.20M | 642.20M | 451.30M | -2.62B | 3.97B | 1.03B | 1.05B | 1.22B | 644.50M | -173.50M | 246.20M | 669.40M | 591.10M | 509.10M | 380.50M | 358.00M | 270.30M | 211.10M | 142.50M | -234.40M | 150.60M | 185.30M | 202.20M | 161.60M | 107.90M | 100.60M | 79.60M |
Selling & General & Admin | 2.96B | 2.55B | 2.45B | 2.27B | 3.13B | 2.90B | 2.72B | 2.61B | 2.54B | 2.50B | 2.57B | 2.78B | 2.78B | 2.67B | 2.71B | 2.34B | 1.43B | 1.54B | 1.44B | 1.42B | 1.54B | 1.44B | 1.45B | 1.15B | 1.05B | 1.20B | 1.08B | 989.50M | 921.80M | 753.40M | 712.90M | 726.70M | 587.70M | 586.20M | 510.90M | 471.10M | 432.00M | 478.50M | 422.10M |
Research & Development | 252.30M | 211.20M | 193.50M | 165.00M | 174.20M | 228.70M | 210.80M | 207.90M | 205.90M | 212.30M | 218.20M | 235.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -252.30M | -23.30M | 1.10M | 4.10M | -33.00M | -36.40M | -31.60M | 389.70M | 12.90M | 30.00M | 3.40M | 25.00M | - | - | - | 3.71B | - | - | - | - | - | - | - | 297.00M | 272.40M | 282.60M | 212.30M | 202.60M | 179.40M | 132.50M | 123.50M | 116.60M | 108.70M | 97.30M | 80.60M | 76.80M | 72.60M | 74.20M | 71.90M |
Operating Expenses | 2.96B | 2.55B | 2.45B | 2.27B | 3.13B | 2.90B | 2.72B | 2.61B | 2.54B | 2.50B | 2.57B | 2.78B | 2.78B | 2.67B | 2.71B | 6.05B | 1.43B | 1.54B | 1.44B | 1.42B | 1.54B | 1.44B | 1.45B | 1.44B | 1.32B | 1.48B | 1.29B | 1.19B | 1.10B | 885.90M | 836.40M | 843.30M | 696.40M | 683.50M | 591.50M | 547.90M | 504.60M | 552.70M | 494.00M |
Interest Expense | 234.50M | 223.50M | 233.70M | 248.70M | 243.00M | 220.70M | 215.80M | 221.50M | 223.00M | 225.30M | 278.80M | 253.50M | 280.00M | 283.20M | 302.20M | 245.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 14.78B | 13.57B | 12.11B | 10.92B | 14.58B | 13.75B | 12.53B | 11.94B | 11.84B | 11.49B | 11.25B | 12.53B | 13.27B | 12.83B | 12.35B | 15.80B | 7.71B | 9.97B | 9.19B | 8.27B | 9.01B | 8.27B | 9.07B | 7.61B | 6.57B | 7.25B | 6.34B | 6.02B | 5.23B | 4.13B | 3.73B | 3.61B | 3.31B | 3.38B | 3.09B | 2.74B | 2.38B | 2.58B | 2.43B |
Income Tax | 498.40M | 375.90M | 333.50M | 296.80M | 353.70M | 281.30M | 80.20M | 281.50M | 540.80M | 293.70M | 189.00M | 227.00M | 187.20M | 224.80M | 71.30M | -208.60M | 204.40M | 231.70M | 204.70M | 138.40M | 94.20M | 20.30M | -2.90M | 283.10M | 299.90M | 280.10M | 233.20M | 210.30M | 158.80M | 118.80M | 90.00M | 67.40M | 84.60M | 99.80M | 108.90M | 69.20M | 53.20M | 53.70M | 53.10M |
Shares Outstanding (Basic) | 227.17M | 232.60M | 238.70M | 240.10M | 241.60M | 241.91M | 249.48M | 259.01M | 261.25M | 262.90M | 282.70M | 295.58M | 297.14M | 324.70M | 321.10M | 300.60M | 290.70M | 319.66M | 337.88M | 346.22M | 342.82M | 336.89M | 328.27M | 322.60M | 327.48M | 327.40M | 326.61M | 322.52M | 318.00M | 317.44M | 313.19M | 312.53M | 310.52M | 311.43M | 320.95M | 310.80M | 306.06M | 300.94M | 312.16M |
Shares Outstanding (Diluted) | 230.70M | 234.90M | 242.30M | 243.10M | 244.40M | 250.10M | 258.10M | 261.70M | 267.80M | 274.30M | 298.30M | 310.60M | 339.30M | 339.80M | 329.10M | 303.70M | 295.30M | 322.66M | 341.17M | 351.21M | 344.65M | 340.20M | 332.70M | 324.95M | 428.33M | 330.58M | 329.44M | 323.98M | 319.88M | 317.44M | 316.67M | 312.53M | 310.52M | 311.43M | 320.95M | 310.80M | 306.06M | 305.71M | 312.16M |
EPS (Basic) | 8.91 | 7.55 | 5.96 | 3.56 | 5.84 | 5.53 | 5.22 | 5.70 | 2.54 | 3.54 | 2.19 | 3.45 | 1.16 | 1.98 | 1.41 | -8.73 | 13.64 | 3.23 | 3.12 | 3.52 | 1.88 | -0.51 | 0.75 | 2.08 | 1.81 | 1.56 | 1.17 | 1.11 | 0.85 | 0.67 | 0.46 | -0.75 | 0.49 | 0.60 | 0.63 | 0.50 | 0.33 | 0.32 | 0.26 |
EPS (Diluted) | 8.77 | 7.48 | 5.87 | 3.52 | 5.77 | 5.35 | 5.05 | 5.65 | 2.48 | 3.40 | 2.07 | 3.28 | 1.01 | 1.89 | 1.37 | -8.64 | 13.43 | 3.20 | 3.09 | 3.47 | 1.87 | -0.51 | 0.74 | 2.06 | 1.38 | 1.54 | 1.16 | 1.11 | 0.85 | 0.67 | 0.45 | -0.75 | 0.49 | 0.60 | 0.63 | 0.50 | 0.33 | 0.32 | 0.26 |
EBITDA | 3.15B | 2.72B | 2.32B | 1.83B | 1.93B | 2.24B | 1.98B | 2.31B | 1.83B | 1.76B | 1.44B | 1.91B | 1.30B | 1.72B | 1.28B | -2.06B | 1.20B | 1.63B | 1.50B | 1.28B | 1.06B | 890.90M | 815.40M | 1.28B | 1.35B | 1.23B | 915.70M | 886.10M | 676.40M | 509.60M | 415.00M | 291.80M | 382.10M | 454.60M | 441.80M | 362.30M | 341.20M | 289.60M | 275.00M |
Depreciation & Amortization | 348.10M | 319.20M | 294.10M | 294.30M | 288.80M | 361.50M | 349.30M | 348.70M | 364.10M | 332.40M | 333.70M | 375.50M | 402.70M | 437.10M | 424.90M | 453.10M | 138.80M | 190.70M | 195.70M | 174.40M | 194.00M | 205.90M | 362.50M | 297.00M | 272.40M | 282.60M | 212.30M | 202.60M | 179.40M | 132.50M | 123.50M | 116.60M | 108.70M | 97.30M | 80.60M | 76.80M | 72.60M | 74.20M | 71.90M |