Ingersoll Rand Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.65B | $7.24B | $6.88B | $5.92B | $5.15B | $3.97B | $2.02B | $2.69B |
| Cost of Revenue | $4.31B | $4.07B | $3.99B | $3.59B | $3.16B | $2.57B | $1.24B | $1.68B |
| Gross Profit | $3.34B | $3.17B | $2.88B | $2.33B | $1.99B | $1.40B | $778.3M | $1.01B |
| Gross Margin | 43.6% | 43.8% | 41.9% | 39.3% | 38.6% | 35.4% | 38.6% | 37.6% |
| Operating Expenses | ||||||||
| Research & Development | $114.3M | $116.6M | $108.2M | $91.3M | $74.0M | $58.0M | $22.0M | $24.0M |
| SG&A Expense | $1.44B | $1.34B | $1.27B | $1.10B | $1.03B | $789.3M | $409.6M | $434.6M |
| Operating Income | $1.14B | $1.30B | $1.16B | $817.3M | $565.7M | $59.6M | $194.1M | $443.0M |
| Operating Margin | 15.0% | 18.0% | 16.9% | 13.8% | 11.0% | 1.5% | 9.6% | 16.5% |
| Interest Expense | — | — | $156.7M | $103.2M | $87.7M | $111.1M | $88.4M | $99.6M |
| Pretax Income | $935.3M | $1.13B | $1.03B | $742.2M | $513.0M | $-45.4M | $110.2M | $349.5M |
| Income Tax Expense | $219.4M | $262.5M | $240.0M | $149.6M | $-21.8M | $11.4M | $12.9M | $80.1M |
| Net Income | $581.4M | $838.6M | $778.7M | $604.7M | $562.5M | $-33.3M | $159.1M | $269.4M |
| Net Margin | 7.6% | 11.6% | 11.3% | 10.2% | 10.9% | -0.8% | 7.9% | 10.0% |
| EPS (Basic) | $1.46 | $2.08 | $1.92 | $1.49 | $1.36 | $-0.09 | $0.78 | $1.34 |
| EPS (Diluted) | $1.45 | $2.06 | $1.90 | $1.47 | $1.34 | $-0.09 | $0.76 | $1.29 |
| Shares Outstanding (Basic) | 398.1M | 403.4M | 404.8M | 405.3M | 414.8M | 382.8M | 203.5M | 201.6M |
| Shares Outstanding (Diluted) | 401.0M | 407.2M | 409.0M | 410.2M | 421.2M | 382.8M | 208.9M | 209.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |