Trane Technologies (TT)

AI Score

Unlock

344.74

12.12 (3.64%)

At close: Apr 23, 2025, 10:06 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	19.84B	19.39B	18.83B	18.23B	17.68B	17.33B	16.82B	16.3B	15.99B	15.49B	14.84B	14.47B	14.14B	13.75B	13.52B	12.83B	12.45B	13.43B	14.28B	15.66B	16.6B	16.34B	16.03B	15.86B	15.67B	15.39B	15.03B	14.58B	14.2B	13.94B	13.84B	13.62B	13.51B	13.48B	13.39B	13.31B
Cost of Revenue	12.76B	12.55B	12.31B	12.05B	11.82B	11.72B	11.44B	11.18B	11.03B	10.7B	10.28B	9.97B	9.67B	9.37B	9.22B	8.82B	8.65B	9.32B	9.9B	10.83B	11.45B	11.29B	11.07B	10.94B	10.85B	10.64B	10.42B	10.11B	9.81B	9.62B	9.55B	9.41B	9.33B	9.32B	9.28B	9.26B
Gross Profit	7.08B	6.84B	6.52B	6.17B	5.86B	5.61B	5.38B	5.12B	4.96B	4.79B	4.56B	4.51B	4.47B	4.38B	4.31B	4.01B	3.8B	4.1B	4.38B	4.83B	5.15B	5.05B	4.96B	4.91B	4.82B	4.75B	4.61B	4.48B	4.39B	4.32B	4.29B	4.21B	4.18B	4.16B	4.12B	4.05B
Operating Income	3.51B	3.39B	3.23B	3.08B	2.89B	2.79B	2.66B	2.49B	2.42B	2.27B	2.12B	2.06B	2.02B	1.98B	1.96B	1.73B	1.53B	1.57B	1.63B	1.85B	2.02B	2.04B	2B	1.99B	1.92B	1.86B	1.78B	1.69B	1.67B	1.63B	1.62B	1.57B	1.57B	1.59B	1.56B	1.5B
Interest Income	35.9M	28.7M	17M	14.7M	15.4M	15.1M	13.9M	12.3M	9.2M	6.2M	4.6M	4.2M	2.9M	2.8M	3.9M	4.6M	4.6M	4.6M	2.7M	4.1M	4.1M	3.3M	3.4M	2.8M	6.4M	9M	11.2M	9.9M	9.4M	9.3M	7.8M	9.1M	8M	8.2M	9.9M	9.7M
Pretax Income	3.24B	3.11B	2.93B	2.73B	2.57B	2.47B	2.34B	2.23B	2.17B	2.04B	1.9B	1.84B	1.79B	1.72B	1.7B	1.47B	1.29B	1.32B	1.37B	1.6B	1.74B	1.77B	1.75B	1.74B	1.66B	1.61B	1.52B	1.43B	1.42B	1.36B	1.37B	1.73B	1.74B	1.78B	1.76B	1.33B
Net Income	2.57B	2.47B	2.32B	2.15B	2.02B	1.96B	1.88B	1.8B	1.76B	1.64B	1.49B	1.45B	1.42B	1.35B	1.35B	1.12B	854.9M	906.3M	964.5M	1.18B	1.41B	1.37B	1.43B	1.42B	1.34B	1.54B	1.4B	1.31B	1.3B	1.04B	1.05B	1.44B	1.48B	1.51B	1.43B	765.7M
Selling & General & Admin	3.57B	3.46B	3.3B	3.1B	2.96B	2.82B	2.72B	2.63B	2.55B	2.51B	2.44B	2.45B	2.45B	2.4B	2.35B	2.28B	2.27B	2.53B	2.75B	2.98B	3.13B	3.01B	2.95B	2.92B	2.9B	2.89B	2.84B	2.78B	2.72B	2.69B	2.66B	2.64B	2.61B	2.57B	2.56B	2.54B
Research & Development	n/a	252.3M	252.3M	252.3M	252.3M	211.2M	211.2M	211.2M	211.2M	193.5M	193.5M	193.5M	193.5M	165M	165M	165M	165M	174.2M	174.2M	174.2M	174.2M	228.7M	228.7M	228.7M	228.7M	210.8M	210.8M	210.8M	210.8M	207.9M	207.9M	207.9M	207.9M	205.9M	205.9M	205.9M
Other Expenses	-15.8M	-27.8M	-37.8M	-91.5M	-88.8M	-79.1M	-84.7M	-28.9M	-17.9M	-700K	9.4M	13.2M	7M	-11.4M	-10.4M	-13M	8.4M	1.5M	4.3M	8.1M	-27.5M	-37.5M	-39.3M	-47M	-32.2M	-19.6M	-24M	-29.1M	-34.8M	-52M	-40.1M	-31.9M	-18.9M	11.2M	6.3M	23.6M
Operating Expenses	3.57B	3.46B	3.3B	3.1B	2.96B	2.82B	2.72B	2.63B	2.55B	2.51B	2.44B	2.45B	2.45B	2.4B	2.35B	2.28B	2.27B	2.53B	2.75B	2.98B	3.13B	3.01B	2.95B	2.92B	2.9B	2.89B	2.84B	2.78B	2.72B	2.69B	2.66B	2.64B	2.61B	2.57B	2.56B	2.54B
Interest Expense	238.5M	236M	230.9M	235M	234.5M	233M	230.9M	225.2M	223.6M	223.7M	225.6M	229M	232.6M	238.5M	243.2M	245.2M	248.8M	250.2M	252.3M	255.7M	243.4M	229.1M	213.1M	198.7M	220.7M	225.6M	231M	234.8M	215.9M	215.8M	216.4M	218.8M	221.5M	224M	225.3M	224.6M
Selling & Marketing Expenses	-10.9M	-10.9M	-10.9M	-7.4M	-5.6M	-5.6M	-5.6M	-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	16.33B	16B	15.6B	15.15B	14.78B	14.54B	14.15B	13.81B	13.57B	13.21B	12.72B	12.42B	12.11B	11.77B	11.56B	11.1B	10.92B	11.86B	12.65B	13.81B	14.58B	14.3B	14.03B	13.87B	13.75B	13.53B	13.25B	12.89B	12.53B	12.31B	12.21B	12.04B	11.94B	11.89B	11.84B	11.8B
Income Tax Expense	627.7M	590.6M	567M	530.8M	498.5M	473.7M	420.9M	387.9M	375.8M	367.9M	360M	346.2M	333.5M	340.4M	333.5M	294.2M	296.8M	298.9M	321.9M	361.7M	353.7M	400.5M	286.5M	291.2M	281.2M	-3.1M	74.4M	84.5M	80.2M	307.1M	313.9M	268.3M	281.5M	286.3M	316.9M	555.8M
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)	11.36	10.89	10.21	9.45	8.87	8.56	8.18	7.79	7.56	7.00	6.34	6.10	5.97	5.64	5.61	4.67	3.57	3.79	4.02	4.91	5.86	5.67	5.86	5.78	5.44	6.23	5.59	5.18	5.14	4.07	4.07	5.55	5.68	5.80	5.48	2.89
EPS (Diluted)	11.25	10.78	10.11	9.36	8.79	8.49	8.11	7.72	7.49	6.92	6.26	6.01	5.88	5.57	5.53	4.61	3.52	3.73	3.97	4.84	5.78	5.59	5.77	5.70	5.36	6.14	5.51	5.10	5.07	4.01	4.02	5.50	5.63	5.76	5.44	2.87
EBITDA	3.87B	3.73B	3.55B	3.35B	3.15B	3.05B	2.91B	2.77B	2.71B	2.57B	2.43B	2.37B	2.33B	2.26B	2.25B	2.02B	1.85B	1.92B	1.99B	2.25B	2.38B	2.38B	2.34B	2.33B	2.31B	2.27B	2.19B	2.1B	2.06B	2B	2B	1.96B	1.95B	2B	1.95B	1.89B
EBIT	3.5B	3.36B	3.18B	2.99B	2.8B	2.71B	2.57B	2.46B	2.4B	2.27B	2.12B	2.07B	2.02B	1.96B	1.94B	1.72B	1.54B	1.57B	1.62B	1.85B	1.99B	2B	1.96B	1.94B	1.88B	1.83B	1.75B	1.66B	1.63B	1.58B	1.58B	1.95B	1.96B	2.01B	1.99B	1.55B
Depreciation & Amortization	379.4M	370.6M	367.6M	359.8M	348.1M	342.2M	334.2M	325.6M	323.1M	317.5M	305.7M	300.7M	299.4M	293.6M	295.9M	295.3M	294.3M	329.3M	359.7M	383.1M	397.4M	380.3M	360.6M	357.4M	361.5M	364.4M	367M	360M	353.3M	349.4M	350.3M	350.9M	352.2M	359.6M	359.4M	364.2M