Trane Technologies plc

TT ·Technology, Scientific & Technical Instruments, Ireland
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $21.32B $18.99B $17.68B $15.99B $14.13B $12.46B $13.29B
Americas $14.92B $13.68B $12.33B $10.82B $9.62B $10.17B
EMEA $2.46B $2.34B $2.13B $1.86B $1.62B $1.75B
Asia Pacific $1.60B $1.66B $1.54B $1.46B $1.23B $1.38B
Cost of Revenue $8.65B $9.09B
Gross Profit $3.81B $4.21B
Gross Margin 30.6% 31.7%
Operating Expenses
Research & Development $347.6M $309.6M $252.3M $211.2M $193.5M $165.0M $174.2M
SG&A Expense $3.74B $3.58B $2.96B $2.55B $2.45B $2.27B $2.32B
Operating Income $3.97B $3.50B $2.89B $2.42B $2.02B $1.53B $1.67B
Operating Margin 18.6% 18.4% 16.4% 15.1% 14.3% 12.3% 12.6%
Interest Expense $226.7M $238.4M $234.5M $223.5M $233.7M $248.7M $242.8M
Pretax Income $3.68B $3.24B $2.57B $2.17B $1.79B $1.29B $1.40B
Income Tax Expense $705.9M $627.6M $498.4M $375.9M $333.5M $296.8M $238.6M
Net Income $2.92B $2.57B $2.02B $1.76B $1.42B $854.9M $1.41B
Net Margin 13.7% 13.5% 11.4% 11.0% 10.1% 6.9% 10.6%
EPS (Basic) $13.09 $11.35 $8.85 $7.55 $5.96 $3.56 $5.84
EPS (Diluted) $12.98 $11.24 $8.77 $7.48 $5.87 $3.52 $5.77
Shares Outstanding (Basic) 221.3M 223.0M 226.2M 228.6M 232.6M 238.7M 240.1M 241.6M
Shares Outstanding (Diluted) 221.3M 224.9M 228.4M 230.7M 234.9M 242.3M 243.1M 244.4M
Dividends Per Share $3.76 $3.36 $3.00 $2.68 $2.36 $2.12 $2.12
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