ITT INC.

ITT ·Industrials, Industrial Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $3.94B $3.63B $3.28B $2.99B $2.77B $2.48B $2.85B $2.75B
Cost of Revenue $2.55B $2.38B $2.17B $2.07B $1.87B $1.70B $1.94B $1.86B
Gross Profit $1.39B $1.25B $1.11B $922.3M $899.5M $782.2M $910.1M $887.2M
Gross Margin 35.4% 34.4% 33.8% 30.9% 32.5% 31.6% 32.0% 32.3%
Operating Expenses
Research & Development $110.8M $116.3M $102.6M $96.5M $94.9M $84.9M $97.9M $98.4M
SG&A Expense $368.4M $297.1M $294.4M $217.2M $230.9M $200.7M $241.3M $253.9M
Operating Income $684.5M $678.1M $530.5M $468.0M $504.3M $226.5M $411.4M $397.3M
Operating Margin 17.4% 18.7% 16.2% 15.7% 18.2% 9.1% 14.5% 14.5%
Interest Expense
Pretax Income $651.5M $649.7M $521.8M $461.8M $509.1M $85.2M $414.4M $391.0M
Income Tax Expense $160.1M $126.3M $105.4M $91.1M $189.6M $15.3M $89.9M $57.7M
Net Income $488.0M $519.9M $412.2M $367.0M $316.3M $72.5M $325.1M $333.7M
Net Margin 12.4% 14.3% 12.6% 12.3% 11.4% 2.9% 11.4% 12.2%
EPS (Basic) $6.15 $6.36 $5.01 $4.40 $3.68 $0.84 $3.71 $3.81
EPS (Diluted) $6.11 $6.32 $4.98 $4.38 $3.66 $0.83 $3.67 $3.76
Shares Outstanding (Basic) 79.4M 81.8M 82.3M 83.4M 86.0M 86.7M 87.7M 87.7M
Shares Outstanding (Diluted) 79.9M 82.3M 82.7M 83.7M 86.5M 87.3M 88.6M 88.7M
Dividends Per Share $1.40 $1.28 $1.16 $1.06 $0.88 $0.68 $0.59 $0.54
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