Trane Technologies (TT)

AI Score

Unlock

345.31

12.69 (3.82%)

At close: Apr 23, 2025, 10:38 AM

Trane 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	4.87B	5.44B	5.31B	4.22B	4.42B	4.88B	4.7B	3.67B	4.07B	4.37B	4.19B	3.36B	3.57B	3.72B	3.83B	3.02B	3.18B	3.5B	3.14B	2.64B	4.15B	4.34B	4.53B	3.58B	3.9B	4.03B	4.36B	3.38B	3.62B	3.67B	3.91B	3B	3.36B	3.57B	3.69B	2.89B
Cost of Revenue	3.16B	3.47B	3.37B	2.76B	2.95B	3.22B	3.12B	2.52B	2.85B	2.94B	2.87B	2.37B	2.53B	2.52B	2.56B	2.06B	2.23B	2.36B	2.16B	1.9B	2.9B	2.94B	3.09B	2.52B	2.75B	2.72B	2.96B	2.42B	2.54B	2.49B	2.65B	2.13B	2.35B	2.42B	2.51B	2.05B
Gross Profit	1.71B	1.97B	1.94B	1.46B	1.47B	1.66B	1.58B	1.14B	1.22B	1.43B	1.32B	989M	1.04B	1.2B	1.27B	953.2M	947.9M	1.13B	978.3M	742.5M	1.25B	1.41B	1.43B	1.06B	1.15B	1.31B	1.39B	964.3M	1.08B	1.18B	1.26B	874.5M	1.01B	1.15B	1.18B	847.1M
Operating Income	807.6M	1.02B	1.03B	638.5M	687.6M	864.2M	885.4M	456.8M	580.6M	739.5M	710.6M	388.2M	435.7M	583.4M	651M	353.2M	388M	566.9M	423.5M	154.4M	425.4M	623.2M	650.5M	318.5M	446.7M	587M	640.3M	243.4M	386.7M	506.1M	557.6M	215M	346.9M	503.7M	505.2M	217.3M
Interest Income	11.5M	15.3M	5.4M	3.7M	4.3M	3.6M	3.1M	4.4M	4M	2.4M	1.5M	1.3M	1M	800K	1.1M	n/a	900K	1.9M	1.8M	n/a	900K	n/a	3.2M	n/a	100K	100K	2.6M	3.6M	2.7M	2.3M	1.3M	3.1M	2.6M	800K	2.6M	2M
Pretax Income	750.6M	967.9M	972.6M	550.7M	614.8M	796.3M	766.4M	389.8M	522.4M	665M	653.1M	331.5M	394.6M	518.8M	592M	285.3M	322.6M	500M	361.8M	103.8M	351.7M	551.9M	589.2M	248.8M	377.3M	530M	586.5M	166.5M	325M	444.6M	492M	156.3M	268.1M	450.9M	851.7M	170.6M
Net Income	604.3M	772M	755.3M	436.3M	504.3M	626.3M	586.2M	307.1M	439.1M	547.9M	509.3M	260.2M	317.8M	405.7M	464.7M	235.2M	244.7M	400.6M	238.8M	-29.2M	296.1M	458.8M	456.1M	199.9M	254M	515.1M	448.1M	120.4M	459.9M	367M	358.6M	117.1M	198.8M	377.4M	747.6M	152.4M
Selling & General & Admin	903.2M	949.8M	900.5M	821.4M	783.7M	793.9M	699M	686.7M	638.9M	693.3M	612.8M	600.8M	605.8M	620.8M	619.7M	600M	559.9M	567.8M	554.8M	588.1M	821.2M	785.3M	783.2M	740.1M	703.4M	725.6M	753.3M	720.9M	689M	674.5M	697.7M	659.5M	660.6M	645.4M	670.7M	629.8M
Research & Development	n/a	n/a	n/a	n/a	252.3M	n/a	n/a	n/a	211.2M	n/a	n/a	n/a	193.5M	n/a	n/a	n/a	165M	n/a	n/a	n/a	174.2M	n/a	n/a	n/a	228.7M	n/a	n/a	n/a	210.8M	n/a	n/a	n/a	207.9M	n/a	n/a	n/a
Other Expenses	n/a	n/a	-3.7M	-12.1M	-12M	-10M	-57.4M	-9.4M	-2.3M	-15.6M	-1.6M	1.6M	14.9M	-5.5M	2.2M	-4.6M	-3.5M	-4.5M	-400K	16.8M	-10.4M	-1.7M	3.4M	-18.8M	-20.4M	-3.5M	-4.3M	-4M	-7.8M	-7.9M	-9.4M	-9.7M	-25M	4M	-1.2M	3.3M
Operating Expenses	903.2M	949.8M	900.5M	821.4M	783.7M	793.9M	699M	686.7M	638.9M	693.3M	612.8M	600.8M	605.8M	620.8M	619.7M	600M	559.9M	567.8M	554.8M	588.1M	821.2M	785.3M	783.2M	740.1M	703.4M	725.6M	753.3M	720.9M	689M	674.5M	697.7M	659.5M	660.6M	645.4M	670.7M	629.8M
Interest Expense	59.9M	63M	57.5M	58.1M	57.4M	57.9M	61.6M	57.6M	55.9M	55.8M	55.9M	56M	56M	57.7M	59.3M	59.6M	61.9M	62.4M	61.3M	63.2M	63.3M	64.5M	64.7M	50.9M	49M	48.5M	50.3M	72.9M	53.9M	53.9M	54.1M	54M	53.8M	54.5M	56.5M	56.7M
Selling & Marketing Expenses	n/a	n/a	-3.5M	-7.4M	n/a	n/a	n/a	-5.6M	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	n/a	n/a
Cost & Expenses	4.07B	4.42B	4.27B	3.58B	3.74B	4.02B	3.82B	3.21B	3.49B	3.63B	3.48B	2.97B	3.13B	3.14B	3.18B	2.66B	2.79B	2.93B	2.72B	2.49B	3.73B	3.72B	3.88B	3.26B	3.45B	3.44B	3.72B	3.14B	3.23B	3.16B	3.35B	2.79B	3.01B	3.06B	3.18B	2.68B
Income Tax Expense	135.3M	181.1M	205.8M	105.5M	98.2M	157.5M	169.6M	73.2M	73.4M	104.7M	136.6M	61.1M	65.5M	96.8M	122.8M	48.4M	72.4M	89.9M	83.5M	51M	74.5M	112.9M	123.3M	43M	121.3M	-1.1M	128M	33M	-163M	76.4M	138.1M	28.7M	63.9M	83.2M	92.5M	41.9M
Shares Outstanding (Basic)	224.47M	225.8M	226.6M	227.4M	227.17M	228.6M	228.5M	229.3M	230.23M	231.9M	233.8M	234.6M	235.19M	238.2M	239.9M	239.4M	238.81M	240M	240M	239.5M	238.31M	241.7M	241.4M	241M	241.91M	246.4M	247.5M	248M	249.48M	253.3M	256.4M	259.4M	259.01M	259.2M	259.2M	259.4M
Shares Outstanding (Diluted)	227.3M	228M	228.7M	229.5M	229.9M	230.6M	230.3M	231.5M	232.4M	234M	235.7M	237.1M	240.7M	241.7M	243.4M	243.1M	244.3M	243.7M	242.3M	242.3M	242.9M	244.6M	244.9M	245.2M	247.7M	249.5M	250.1M	253M	253.9M	256.7M	259.7M	262.6M	262.6M	261.8M	261.6M	261.3M
EPS (Basic)	2.69	3.42	3.33	1.92	2.22	2.74	2.57	1.34	1.91	2.36	2.18	1.11	1.35	1.70	1.94	0.98	1.02	1.67	1.00	-0.12	1.24	1.90	1.89	0.83	1.05	2.09	1.81	0.49	1.84	1.45	1.40	0.45	0.77	1.45	2.88	0.58
EPS (Diluted)	2.66	3.39	3.30	1.90	2.19	2.72	2.55	1.33	1.89	2.34	2.16	1.10	1.32	1.68	1.91	0.97	1.01	1.64	0.99	-0.12	1.22	1.88	1.86	0.82	1.03	2.06	1.79	0.48	1.81	1.43	1.38	0.45	0.75	1.44	2.86	0.58
EBITDA	907.2M	1.13B	1.12B	722.6M	760M	946.2M	916.4M	527.2M	660.5M	805M	781.9M	460.2M	527.2M	656.8M	727M	423.5M	455.3M	645.7M	497.4M	253.3M	520.8M	721.1M	751.6M	389.2M	514.9M	686M	736M	377.3M	470.2M	603.9M	650.5M	334.4M	409.3M	607.7M	606.4M	321.8M
EBIT	810.5M	1.03B	1.02B	631.1M	672.2M	854.2M	828M	447.4M	578.5M	721M	709M	387.5M	450.6M	576.5M	651.3M	346M	384.5M	562.4M	423.1M	167M	415M	616.2M	654M	299.9M	426.3M	578.5M	636.8M	239.4M	378.8M	498.5M	546.1M	210.3M	321.9M	505.4M	908.2M	227.3M
Depreciation & Amortization	96.7M	95M	96.2M	91.5M	87.9M	92M	88.4M	79.8M	82M	84M	79.8M	77.3M	76.4M	72.2M	74.8M	76M	70.6M	74.5M	74.2M	75M	105.6M	104.9M	97.6M	89.3M	88.5M	85.2M	94.4M	93.4M	91.4M	87.8M	87.4M	86.7M	87.5M	88.7M	88M	88M