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
Period Ending	Sep '25 Sep 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
Revenue	7,458	7,235	6,876	5,916	5,152	3,973
Revenue Growth (YoY)	4.20%	5.22%	16.22%	14.83%	29.68%	96.94%
Cost of Revenue	4,197	4,065	3,994	3,591	3,164	2,568
Gross Profit	3,261	3,170	2,882	2,326	1,989	1,405
Selling, General & Admin	1,409	1,344	1,273	1,096	1,028	789.3
Amortization of Goodwill & Intangibles	373	373	367.5	347.6	332.9	335.1
Other Operating Expenses	-3.3	-1.7	0.5	2.8	5.2	6.1
Operating Expenses	1,779	1,716	1,641	1,446	1,366	1,131
Operating Income	1,482	1,454	1,242	879.4	622.4	274.4
Interest Expense	-262	-213.2	-156.7	-103.2	-87.7	-111.1
Earnings From Equity Investments	-132.1	-24	-6	0.7	-11.4	-
Currency Exchange Gain (Loss)	-9.6	-3.2	-5.1	5.9	12	-18.6
Other Non Operating Income (Expenses)	49.6	48.9	37	29.2	13.9	8.1
EBT Excluding Unusual Items	1,128	1,263	1,111	812	549.2	152.8
Merger & Restructuring Charges	-54.9	-78.3	-72.1	-68	-68.7	-176.3
Impairment of Goodwill	-229.7	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-58.8	-	-	-	-
Asset Writedown	-50	-13.9	-	-	-	-19.9
Other Unusual Items	-	-3	-13.5	-1.1	21.1	-2
Pretax Income	793.6	1,109	1,025	742.9	501.6	-45.4
Income Tax Expense	241.3	262.5	240	149.6	-21.8	11.4
Earnings From Continuing Operations	552.3	846.3	785.1	593.3	523.4	-56.8
Earnings From Discontinued Operations	-	-	-	15.2	41.6	24.4
Net Income to Company	552.3	846.3	785.1	608.5	565	-32.4
Minority Interest in Earnings	-7.2	-7.7	-6.4	-3.8	-2.5	-0.9
Net Income	545.1	838.6	778.7	604.7	562.5	-33.3
Net Income to Common	545.1	838.6	778.7	604.7	562.5	-33.3
Net Income Growth	-35.00%	7.69%	28.78%	7.50%	-	-
Shares Outstanding (Basic)	401	403	405	405	415	383
Shares Outstanding (Diluted)	404	407	409	410	421	383
Shares Change (YoY)	-0.99%	-0.44%	-0.29%	-2.61%	10.03%	83.25%
EPS (Basic)	1.36	2.08	1.92	1.49	1.36	-0.09
EPS (Diluted)	1.35	2.06	1.90	1.48	1.34	-0.09
EPS Growth	-34.04%	8.42%	28.63%	10.33%	-	-
Free Cash Flow	1,250	1,248	1,272	765.7	551.4	872.3
Free Cash Flow Per Share	3.09	3.06	3.11	1.87	1.31	2.28
Dividend Per Share	0.080	0.080	0.080	0.080	0.020	-
Dividend Growth	-	-	-	300.00%	-	-
Gross Margin	43.72%	43.81%	41.92%	39.31%	38.59%	35.36%
Operating Margin	19.88%	20.10%	18.05%	14.86%	12.08%	6.91%
Profit Margin	7.31%	11.59%	11.33%	10.22%	10.92%	-0.84%
Free Cash Flow Margin	16.75%	17.24%	18.50%	12.94%	10.70%	21.95%
EBITDA	1,971	1,936	1,701	1,312	1,045	686.9
EBITDA Margin	26.43%	26.76%	24.73%	22.18%	20.27%	17.29%
D&A For EBITDA	488.6	482	459.1	432.8	422.1	412.5
EBIT	1,482	1,454	1,242	879.4	622.4	274.4
EBIT Margin	19.88%	20.10%	18.05%	14.86%	12.08%	6.91%
Effective Tax Rate	30.41%	23.67%	23.41%	20.14%	-	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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