Ingersoll Rand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	6,876	5,916	5,152	3,973	2,018	2,690	2,375	1,939	2,127	2,570
Revenue Growth (YoY)	16.22%	14.83%	29.68%	96.94%	-24.99%	13.24%	22.48%	-8.82%	-17.24%	-
Cost of Revenue	3,994	3,591	3,164	2,568	1,239	1,677	1,478	1,223	1,348	1,633
Gross Profit	2,882	2,326	1,989	1,405	778.3	1,013	897.9	716.7	779.1	936.78
Selling, General & Admin	1,273	1,096	1,028	789.3	409.6	434.6	446.2	415.1	427	476
Other Operating Expenses	445.2	412.5	394.8	556	174.6	134.9	342.6	198.1	557.5	412.55
Operating Expenses	1,718	1,508	1,423	1,345	584.2	569.5	788.8	613.2	984.5	888.55
Operating Income	1,164	817.3	565.7	59.6	194.1	443	109.1	103.5	-205.4	48.23
Interest Expense / Income	156.7	103.2	87.7	111.1	88.4	99.6	140.7	170.3	162.9	164.38
Other Expense / Income	-11.1	-40.2	-62.7	-29.6	-66.3	-6.1	81.2	1.7	-2.4	-4.12
Pretax Income	1,019	754.3	540.7	-21.9	172	349.5	-112.8	-68.5	-365.9	-112.03
Income Tax	240	149.6	-21.8	11.4	12.9	80.1	-131.2	-31.9	-14.7	23
Net Income	778.7	604.7	562.5	-33.3	159.1	269.4	18.4	-36.6	-351.2	-135.02
Net Income Growth	28.77%	7.50%	-	-	-40.94%	1364.13%	-	-	-	-
Shares Outstanding (Basic)	405	405	408	418	205	199	196	190	-	-
Shares Change	-0.03%	-0.65%	-2.41%	104.10%	2.95%	1.40%	3.31%	-	-	-
EPS (Basic)	1.92	1.49	1.36	-0.09	0.78	1.34	0.10	-0.25	-2.35	-0.91
EPS (Diluted)	1.90	1.47	1.34	-0.09	0.76	1.29	0.10	-0.25	-2.35	-0.91
EPS Growth	29.25%	9.70%	-	-	-41.09%	1190.00%	-	-	-	-
Free Cash Flow	1,280	765.7	560.9	874	305.8	395.8	152.3	97.4	114.3	68.72
Free Cash Flow Per Share	3.16	1.89	1.38	2.09	1.49	1.99	0.78	0.51	-	-
Dividend Per Share	0.080	0.080	0.020	-	-	-	-	-	-	-
Dividend Growth	0%	300.00%	-	-	-	-	-	-	-	-
Gross Margin	41.92%	39.31%	38.59%	35.36%	38.58%	37.64%	37.80%	36.95%	36.63%	36.45%
Operating Margin	16.93%	13.81%	10.98%	1.50%	9.62%	16.47%	4.59%	5.34%	-9.66%	1.88%
Profit Margin	11.32%	10.22%	10.92%	-0.84%	7.89%	10.02%	0.77%	-1.89%	-16.51%	-5.25%
Free Cash Flow Margin	18.61%	12.94%	10.89%	22.00%	15.16%	14.71%	6.41%	5.02%	5.37%	2.67%
Effective Tax Rate	23.56%	19.83%	-4.03%	-	7.50%	22.92%	-	-	-	-
EBITDA	1,635	1,290	1,051	501.7	406.9	629.5	201.7	274.5	-40	212.7
EBITDA Margin	23.77%	21.81%	20.39%	12.63%	20.17%	23.40%	8.49%	14.15%	-1.88%	8.28%
Depreciation & Amortization	459.1	432.8	422.1	412.5	146.5	180.4	173.8	172.7	163	160.35
EBIT	1,175	857.5	628.4	89.2	260.4	449.1	27.9	101.8	-203	52.35
EBIT Margin	17.09%	14.49%	12.20%	2.25%	12.91%	16.70%	1.17%	5.25%	-9.54%	2.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).