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
Revenue	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%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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