Ingersoll Rand Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,651	7,235	6,876	5,916	5,152
Revenue Growth (YoY)	5.75%	5.22%	16.22%	14.83%	29.68%
Cost of Revenue	4,315	4,065	3,994	3,591	3,164
Gross Profit	3,336	3,170	2,882	2,326	1,989
Selling, General & Admin	1,439	1,344	1,273	1,096	1,028
Amortization of Goodwill & Intangibles	387.5	373	367.5	347.6	332.9
Other Operating Expenses	91.5	-1.7	0.5	2.8	5.2
Operating Expenses	1,918	1,716	1,641	1,446	1,366
Operating Income	1,418	1,454	1,242	879.4	622.4
Interest Expense	-253.9	-213.2	-156.7	-103.2	-87.7
Earnings From Equity Investments	-127.1	-24	-6	0.7	-11.4
Currency Exchange Gain (Loss)	-	-3.2	-5.1	5.9	12
Other Non Operating Income (Expenses)	44.6	48.9	37	29.2	13.9
EBT Excluding Unusual Items	1,082	1,263	1,111	812	549.2
Merger & Restructuring Charges	-	-78.3	-72.1	-68	-68.7
Impairment of Goodwill	-229.7	-	-	-	-
Gain (Loss) on Sale of Assets	-	-58.8	-	-	-
Asset Writedown	-43.7	-13.9	-	-	-
Other Unusual Items	-	-3	-13.5	-1.1	21.1
Pretax Income	808.2	1,109	1,025	742.9	501.6
Income Tax Expense	219.4	262.5	240	149.6	-21.8
Earnings From Continuing Operations	588.8	846.3	785.1	593.3	523.4
Earnings From Discontinued Operations	-	-	-	15.2	41.6
Net Income to Company	588.8	846.3	785.1	608.5	565
Minority Interest in Earnings	-7.4	-7.7	-6.4	-3.8	-2.5
Net Income	581.4	838.6	778.7	604.7	562.5
Net Income to Common	581.4	838.6	778.7	604.7	562.5
Net Income Growth	-30.67%	7.69%	28.78%	7.50%	-
Shares Outstanding (Basic)	398	403	405	405	415
Shares Outstanding (Diluted)	401	407	409	410	421
Shares Change (YoY)	-1.52%	-0.44%	-0.29%	-2.61%	10.03%
EPS (Basic)	1.46	2.08	1.92	1.49	1.36
EPS (Diluted)	1.45	2.06	1.90	1.48	1.34
EPS Growth	-29.61%	8.42%	28.63%	10.33%	-
Free Cash Flow	1,220	1,248	1,272	765.7	551.4
Free Cash Flow Per Share	3.04	3.06	3.11	1.87	1.31
Dividend Per Share	0.080	0.080	0.080	0.080	0.020
Dividend Growth	-	-	-	300.00%	-
Gross Margin	43.61%	43.81%	41.92%	39.31%	38.59%
Operating Margin	18.53%	20.10%	18.05%	14.86%	12.08%
Profit Margin	7.60%	11.59%	11.33%	10.22%	10.92%
Free Cash Flow Margin	15.95%	17.24%	18.50%	12.94%	10.70%
EBITDA	1,924	1,936	1,701	1,312	1,045
EBITDA Margin	25.14%	26.76%	24.73%	22.18%	20.27%
D&A For EBITDA	505.8	482	459.1	432.8	422.1
EBIT	1,418	1,454	1,242	879.4	622.4
EBIT Margin	18.53%	20.10%	18.05%	14.86%	12.08%
Effective Tax Rate	27.15%	23.67%	23.41%	20.14%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.