Ingersoll Rand Inc. (IR)
NYSE: IR · Real-Time Price · USD
78.48
-2.51 (-3.10%)
Oct 9, 2025, 4:00 PM EDT - Market closed
Ingersoll Rand Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 7,364 | 7,235 | 6,876 | 5,916 | 5,152 | 3,973 | Upgrade | |
Revenue Growth (YoY) | 4.67% | 5.22% | 16.22% | 14.83% | 29.68% | 96.94% | Upgrade |
Cost of Revenue | 4,144 | 4,065 | 3,994 | 3,591 | 3,164 | 2,568 | Upgrade |
Gross Profit | 3,221 | 3,170 | 2,882 | 2,326 | 1,989 | 1,405 | Upgrade |
Selling, General & Admin | 1,387 | 1,344 | 1,273 | 1,096 | 1,028 | 789.3 | Upgrade |
Depreciation & Amortization Expenses | 373.1 | 373 | 367.5 | 347.6 | 332.9 | 335.1 | Upgrade |
Other Operating Expenses | 66.8 | 152.5 | 77.7 | 64.9 | 61.9 | 220.9 | Upgrade |
Total Operating Expenses | 1,827 | 1,870 | 1,718 | 1,508 | 1,423 | 1,345 | Upgrade |
Operating Income | 1,114 | 1,300 | 1,164 | 817.3 | 565.7 | 59.6 | Upgrade |
Interest Expense | -249.5 | -216.2 | -170.2 | -104.3 | -96.7 | -113.1 | Upgrade |
Other Non-Operating Income (Expense) | -93.1 | 21.9 | 17.5 | 28.8 | 23.6 | 6.1 | Upgrade |
Total Non-Operating Income (Expense) | -342.6 | -194.3 | -152.7 | -75.5 | -73.1 | -107 | Upgrade |
Pretax Income | 908.3 | 1,133 | 1,031 | 742.2 | 513 | -45.4 | Upgrade |
Provision for Income Taxes | 241.5 | 262.5 | 240 | 149.6 | -21.8 | 11.4 | Upgrade |
Net Income | 522.6 | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | Upgrade |
Minority Interest in Earnings | 7.3 | 7.7 | 6.4 | 3.8 | 2.5 | 0.9 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 15.2 | 41.6 | 24.4 | Upgrade |
Net Income to Common | 522.6 | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | Upgrade |
Net Income Growth | -36.68% | 7.69% | 28.78% | 7.50% | - | - | Upgrade |
Shares Outstanding (Basic) | 403 | 403 | 405 | 405 | 415 | 383 | Upgrade |
Shares Outstanding (Diluted) | 405 | 407 | 409 | 410 | 421 | 383 | Upgrade |
Shares Change (YoY) | -0.78% | -0.44% | -0.29% | -2.61% | 10.03% | 83.25% | Upgrade |
EPS (Basic) | 1.29 | 2.08 | 1.92 | 1.49 | 1.36 | -0.15 | Upgrade |
EPS (Diluted) | 1.28 | 2.06 | 1.90 | 1.47 | 1.34 | -0.15 | Upgrade |
EPS Growth | -36.63% | 8.42% | 29.25% | 9.70% | - | - | Upgrade |
Free Cash Flow | 1,298 | 1,248 | 1,272 | 770.8 | 563.7 | 611.5 | Upgrade |
Free Cash Flow Growth | 4.06% | -1.92% | 65.02% | 36.74% | -7.82% | 229.47% | Upgrade |
Free Cash Flow Per Share | 3.20 | 3.06 | 3.11 | 1.88 | 1.34 | 1.60 | Upgrade |
Dividends Per Share | 0.040 | 0.080 | 0.080 | 0.080 | 0.020 | - | Upgrade |
Dividend Growth | -50.00% | - | - | 300.00% | - | - | Upgrade |
Gross Margin | 43.74% | 43.81% | 41.92% | 39.31% | 38.59% | 35.36% | Upgrade |
Operating Margin | 15.13% | 17.97% | 16.93% | 13.81% | 10.98% | 1.50% | Upgrade |
Profit Margin | 7.20% | 11.70% | 11.42% | 10.29% | 10.97% | -0.82% | Upgrade |
FCF Margin | 17.63% | 17.24% | 18.50% | 13.03% | 10.94% | 15.39% | Upgrade |
EBITDA | 1,602 | 1,782 | 1,623 | 1,250 | 987.8 | 472.1 | Upgrade |
EBITDA Margin | 21.76% | 24.63% | 23.61% | 21.13% | 19.17% | 11.88% | Upgrade |
EBIT | 1,114 | 1,300 | 1,164 | 817.3 | 565.7 | 59.6 | Upgrade |
EBIT Margin | 15.13% | 17.97% | 16.93% | 13.81% | 10.98% | 1.50% | Upgrade |
Effective Tax Rate | 26.59% | 23.17% | 23.28% | 20.16% | -4.25% | -25.11% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.