Ingersoll Rand Inc. (IR)
NYSE: IR · Real-Time Price · USD
71.64
+0.65 (0.92%)
At close: May 29, 2026, 4:00 PM EDT
71.10
-0.54 (-0.75%)
After-hours: May 29, 2026, 7:47 PM EDT
Ingersoll Rand Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 7,781 | 7,651 | 7,235 | 6,876 | 5,916 | 5,152 | |
Revenue Growth (YoY) | 6.86% | 5.75% | 5.22% | 16.22% | 14.83% | 29.68% |
Cost of Revenue | 4,418 | 4,315 | 4,065 | 3,994 | 3,591 | 3,164 |
Gross Profit | 3,363 | 3,336 | 3,170 | 2,882 | 2,326 | 1,989 |
Selling, General & Admin | 1,460 | 1,439 | 1,344 | 1,273 | 1,096 | 1,028 |
Depreciation & Amortization Expenses | 403.7 | 387.5 | 373 | 367.5 | 347.6 | 332.9 |
Other Operating Expenses | 367.7 | 364.9 | 152.5 | 77.7 | 64.9 | 61.9 |
Total Operating Expenses | 2,231 | 2,192 | 1,870 | 1,718 | 1,508 | 1,423 |
Operating Income | 1,132 | 1,145 | 1,300 | 1,164 | 817.3 | 565.7 |
Interest Expense | -256.5 | -253.9 | -213.2 | -156.7 | -103.2 | -87.7 |
Other Non-Operating Income (Expense) | 36.8 | 44.6 | 45.9 | 23.5 | 28.1 | 35 |
Total Non-Operating Income (Expense) | -219.7 | -209.3 | -167.3 | -133.2 | -75.1 | -52.7 |
Pretax Income | 912.1 | 935.3 | 1,133 | 1,031 | 742.2 | 513 |
Provision for Income Taxes | 197 | 219.4 | 262.5 | 240 | 149.6 | -21.8 |
Net Income | 587 | 581.4 | 838.6 | 778.7 | 604.7 | 562.5 |
Minority Interest in Earnings | 128.1 | 134.5 | 31.7 | 12.4 | 3.1 | 13.9 |
Earnings From Discontinued Operations | - | - | - | - | 15.2 | 41.6 |
Net Income to Common | 587 | 581.4 | 838.6 | 778.7 | 604.7 | 562.5 |
Net Income Growth | -28.67% | -30.67% | 7.69% | 28.78% | 7.50% | - |
Shares Outstanding (Basic) | 395 | 398 | 403 | 405 | 405 | 415 |
Shares Outstanding (Diluted) | 398 | 401 | 407 | 409 | 410 | 421 |
Shares Change (YoY) | -2.20% | -1.52% | -0.44% | -0.29% | -2.61% | 10.03% |
EPS (Basic) | 1.50 | 1.46 | 2.08 | 1.92 | 1.49 | 1.36 |
EPS (Diluted) | 1.48 | 1.45 | 2.06 | 1.90 | 1.47 | 1.34 |
EPS Growth | -26.73% | -29.61% | 8.42% | 29.25% | 9.70% | - |
Shares Outstanding | 391.29 | 391.12 | 402.88 | 403.35 | 405.12 | 407.79 |
Free Cash Flow | 1,161 | 1,220 | 1,248 | 1,272 | 770.8 | 563.7 |
Free Cash Flow Growth | -4.86% | -2.20% | -1.92% | 65.02% | 36.74% | -7.82% |
Free Cash Flow Per Share | 2.92 | 3.04 | 3.06 | 3.11 | 1.88 | 1.34 |
Dividends Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.020 |
Dividend Growth | - | - | - | - | 300.00% | - |
Gross Margin | 43.22% | 43.61% | 43.81% | 41.92% | 39.31% | 38.59% |
Operating Margin | 14.55% | 14.96% | 17.97% | 16.93% | 13.81% | 10.98% |
Profit Margin | 9.19% | 9.36% | 12.03% | 11.51% | 10.27% | 11.19% |
FCF Margin | 14.92% | 15.95% | 17.24% | 18.50% | 13.03% | 10.94% |
EBITDA | 1,655 | 1,650 | 1,782 | 1,623 | 1,250 | 987.8 |
EBITDA Margin | 21.26% | 21.57% | 24.63% | 23.61% | 21.13% | 19.17% |
EBIT | 1,132 | 1,145 | 1,300 | 1,164 | 817.3 | 565.7 |
EBIT Margin | 14.55% | 14.96% | 17.97% | 16.93% | 13.81% | 10.98% |
Effective Tax Rate | 21.60% | 23.46% | 23.17% | 23.28% | 20.16% | -4.25% |