ITT Inc. (ITT)
NYSE: ITT · IEX Real-Time Price · USD
99.01
+0.17 (0.17%)
Sep 29, 2023, 9:51 AM EDT - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,988 | 2,765 | 2,478 | 2,846 | 2,745 | 2,585 | 2,405 | 2,486 | 2,655 | 2,497 | Upgrade
|
| Revenue Growth (YoY) | 8.05% | 11.59% | -12.95% | 3.69% | 6.18% | 7.48% | -3.23% | -6.37% | 6.32% | 12.08% | Upgrade
|
| Cost of Revenue | 2,065 | 1,866 | 1,696 | 1,936 | 1,858 | 1,765 | 1,645 | 1,677 | 1,788 | 1,697 | Upgrade
|
| Gross Profit | 922.3 | 899.5 | 782.2 | 910.1 | 887.2 | 819.9 | 760.9 | 809.1 | 866.4 | 799.8 | Upgrade
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| Selling, General & Admin | 368.5 | 372.1 | 347.2 | 407.2 | 422.1 | 427.9 | 430.3 | 441.5 | 519.5 | 516.1 | Upgrade
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| Research & Development | 96.5 | 94.9 | 84.9 | 97.9 | 98.4 | 93.5 | 80.5 | 78.9 | 76.6 | 67.3 | Upgrade
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| Other Operating Expenses | -12 | -74.2 | 121.4 | -9.8 | -31.9 | -20.8 | -26.5 | -91.4 | 3.9 | 32.8 | Upgrade
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| Operating Expenses | 453 | 392.8 | 553.5 | 495.3 | 488.6 | 500.6 | 484.3 | 429 | 600 | 616.2 | Upgrade
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| Operating Income | 469.3 | 506.7 | 228.7 | 414.8 | 398.6 | 319.3 | 276.6 | 380.1 | 266.4 | 183.6 | Upgrade
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| Interest Expense / Income | 6.4 | -1.1 | -0.7 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Other Expense / Income | 4.8 | 1.9 | 141.6 | -0.2 | 6.7 | 11.2 | 14.5 | -41.8 | 10.6 | 4.7 | Upgrade
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| Pretax Income | 458.1 | 505.9 | 87.8 | 415 | 391.4 | 308.1 | 262.1 | 421.9 | 255.8 | 178.9 | Upgrade
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| Income Tax | 91.1 | 189.6 | 15.3 | 89.9 | 57.7 | 194.6 | 76 | 70.1 | 71.3 | -309.6 | Upgrade
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| Net Income | 367 | 316.3 | 72.5 | 325.1 | 333.7 | 113.5 | 186.1 | 351.8 | 184.5 | 488.5 | Upgrade
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| Net Income Growth | 16.03% | 336.28% | -77.70% | -2.58% | 194.01% | -39.01% | -47.10% | 90.68% | -62.23% | 289.55% | Upgrade
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| Shares Outstanding (Basic) | 83 | 86 | 87 | 88 | 88 | 88 | 89 | 90 | 92 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 87 | 87 | 89 | 89 | 89 | 90 | 91 | 93 | 92 | Upgrade
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| Shares Change | -3.24% | -0.92% | -1.47% | -0.11% | -0.34% | -1.00% | -0.88% | -2.26% | 0.54% | -1.91% | Upgrade
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| EPS (Basic) | 4.40 | 3.68 | 0.84 | 3.71 | 3.81 | 1.29 | 2.09 | 3.92 | 2.02 | 5.37 | Upgrade
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| EPS (Diluted) | 4.38 | 3.66 | 0.83 | 3.67 | 3.76 | 1.28 | 2.07 | 3.88 | 1.99 | 5.29 | Upgrade
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| EPS Growth | 19.67% | 340.96% | -77.38% | -2.39% | 193.75% | -38.16% | -46.65% | 94.97% | -62.38% | 297.74% | Upgrade
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| Free Cash Flow | 194.7 | -88.8 | 373.9 | 267.2 | 319.5 | 137.7 | 129.3 | 143 | 125.9 | 103.7 | Upgrade
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| Free Cash Flow Per Share | 2.33 | -1.03 | 4.31 | 3.05 | 3.64 | 1.56 | 1.45 | 1.59 | 1.38 | 1.14 | Upgrade
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| Dividend Per Share | 1.056 | 0.880 | 0.676 | 0.588 | 0.536 | 0.512 | 0.496 | 0.473 | 0.440 | 0.400 | Upgrade
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| Dividend Growth | 20.00% | 30.18% | 14.97% | 9.70% | 4.69% | 3.23% | 4.86% | 7.50% | 10.00% | 9.89% | Upgrade
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| Gross Margin | 30.87% | 32.53% | 31.57% | 31.97% | 32.32% | 31.71% | 31.63% | 32.55% | 32.64% | 32.03% | Upgrade
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| Operating Margin | 15.71% | 18.33% | 9.23% | 14.57% | 14.52% | 12.35% | 11.50% | 15.29% | 10.04% | 7.35% | Upgrade
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| Profit Margin | 12.28% | 11.44% | 2.93% | 11.42% | 12.16% | 4.39% | 7.74% | 14.15% | 6.95% | 19.56% | Upgrade
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| Free Cash Flow Margin | 6.52% | -3.21% | 15.09% | 9.39% | 11.64% | 5.33% | 5.38% | 5.75% | 4.74% | 4.15% | Upgrade
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| Effective Tax Rate | 19.89% | 37.48% | 17.43% | 21.66% | 14.74% | 63.16% | 29.00% | 16.62% | 27.87% | -173.06% | Upgrade
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| EBITDA | 571.9 | 617.9 | 199.3 | 528.4 | 501.3 | 413.4 | 364.1 | 511.9 | 344.1 | 265.8 | Upgrade
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| EBITDA Margin | 19.14% | 22.35% | 8.04% | 18.56% | 18.26% | 15.99% | 15.14% | 20.59% | 12.96% | 10.65% | Upgrade
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| Depreciation & Amortization | 107.4 | 113.1 | 112.2 | 113.4 | 109.4 | 105.3 | 102 | 90 | 88.3 | 86.9 | Upgrade
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| EBIT | 464.5 | 504.8 | 87.1 | 415 | 391.9 | 308.1 | 262.1 | 421.9 | 255.8 | 178.9 | Upgrade
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| EBIT Margin | 15.55% | 18.26% | 3.52% | 14.58% | 14.28% | 11.92% | 10.90% | 16.97% | 9.64% | 7.16% | Upgrade
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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).