Name: IR Income Statement - Ingersoll Rand Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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IR - Ingersoll Rand Inc.

USD | NYSE | Industrials

IR Income Statement - Ingersoll Rand Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,847.2	2,091.2	1,955.0	1,887.9	1,716.8	1,898.6	1,861.0	1,805.3	1,670.1	1,821.4	1,738.9	1,686.5	1,629.3	1,623.7	1,515.7	1,439.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	7,781.3	7,650.9	7,235.0	6,876.1	5,916.3	5,152.4	3,973.2	2,017.5	2,689.8	2,375.4	1,939.4	2,126.9
Cost of Revenue	4,418.1	4,314.6	4,065.0	3,993.9	3,590.7	3,163.9	2,568.3	1,239.2	1,677.3	1,477.5	1,222.7	1,347.8
Gross Profit	3,363.2	3,336.3	3,170.0	2,882.2	2,325.6	1,988.5	1,404.9	778.3	1,012.5	897.9	716.7	779.1
Operating Expenses
Research & Development	-	114.3	116.6	108.2	91.3	74.0	58.0	22.0	24.0	26.0	22.0	26.0
Selling General & Administrative	1,460.0
Operating Income
Operating Income	1,131.8	1,144.6	1,300.1	1,164.3	817.3	565.7	59.6	194.1	443.0	109.1	103.5	(205.4)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	256.5	253.9
Tax & Net
Income Tax Expense	197.0	219.4	262.5	240.0	149.6	(21.8)	11.4	12.9	80.1	(131.2)	(31.9)	(14.7)
Net Income From Continuing Ops	594.2
Per Share
EPS Basic	1.50	1.46	2.08	1.92	1.49	1.36	(0.09)	0.78	1.34	0.10	(0.25)	(2.35)
EPS Diluted	1.49	1.45
Supplementary Data
EBITDA	1,654.5	1,650.4	1,782.1	1,623.4	1,250.1	987.8	472.1	340.6	623.4	282.9	276.2	(42.4)
EBIT	1,131.8	1,144.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	370.7	357.1	361.0	371.2	350.0	331.7	334.3	342.1	336.3	330.8	315.2	315.6	311.1	276.0	278.7	275.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	136.9	140.8	124.5	120.5	120.0	123.6	124.3	116.9	117.2	-	-	-	-	-	-	-
Amortization of Intangibles	107.5	109.7	94.9	91.6	91.3	95.2	95.0	91.2	91.6	93.2	92.2	89.7	92.4	84.0	93.8	83.6
Other Operating Expenses	(24.5)	(26.1)	(23.8)	(19.9)	(21.7)	4.2	(29.4)	(88.2)	(25.2)	(24.0)	(13.5)	(19.8)	(20.4)	(21.5)	(12.8)	(13.2)	(17.4)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	289.7	390.2	375.5	76.4	302.5	378.8	356.3	271.8	293.2	333.2	318.4	272.4	240.3	272.9	190.0	197.4	157.0	140.4	163.9	140.1	121.3	111.7	69.0	(45.0)	(76.1)	(33.6)	72.9	74.6	80.2	134.1	117.7	101.4	89.8	77.9	96.0	(101.6)	36.8	20.2	26.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	63.8	64.9	65.1	62.7	61.2	61.8	63.8	50.8	36.8	37.4	39.6	40.8	38.9	34.4	26.6	23.2	19.0	19.4
Income From Equity Investments	0.0	0.0	0.0	(120.9)	(6.2)	(5.0)	(4.8)	(3.5)	(10.7)	(4.8)	(3.9)	2.4	0.3	3.2	2.6	(0.8)
Other Non-Operating Income	4.0	9.4	9.0	14.4	11.8	8.1	9.5	18.1	13.2	11.6	7.6	8.2	9.6	7.4	9.8	7.4	4.6
Pre-Tax Income	229.9	334.7	319.4	28.1	253.1	325.1	302.0	236.1	269.6	307.4	273.8	238.9	211.0	245.9	173.2	180.5

Tax & Net
Income Tax Expense	36.1	66.3	73.6	21.0	58.5	88.2	73.8	46.1	54.4	71.1	60.3	60.5	48.1	45.0	30.3	41.9	32.4	(47.6)	2.7	12.5	10.6	(12.8)	12.8	78.4	(67.0)	(16.4)	9.0	8.3	12.0	16.9	22.6	17.2	23.4	(90.1)	4.4	(43.9)	(1.6)	(9.1)	(10.9)
Net Income From Continuing Ops	193.8	268.4	245.8	(113.8)	188.4	231.9	223.4	186.5	204.5	231.5	209.6	180.8	163.2	204.1	145.5	137.8	105.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	14.6	0.5	1.5	(1.4)
Net Income	193.8	268.4	245.8	(113.8)	188.4	231.9	223.4	186.5	204.5	231.5	209.6	180.8	163.2	218.7	146.0	139.3	104.5
Net Income Attributable To Parent	192.1	266.1	244.1	(115.3)	186.5	229.8	221.6	185.0	202.2	229.8	208.3	179.5	161.1	217.4	145.1	138.5
Less: Minority Interest	1.7	2.3	1.7	1.5	1.9	2.1	1.8	1.5	2.3	1.7	1.3	1.3	2.1	1.3	0.9	0.8	0.8
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	192.1	266.1	244.1	(115.3)	186.5	229.8	221.6	185.0	202.2	229.8	208.3	179.5	161.1	217.4	145.1

Per Share
EPS Basic	0.49	-	0.62	(0.29)	0.46	-	0.55	0.46	0.50	-	0.51	0.44	0.40	-	0.36	0.34	0.25	-	0.31	0.56	(0.22)	-	0.07	(0.43)	(0.13)	-	0.20	0.22	0.23	-	0.36	0.30	0.21	-	0.14	(0.83)	(0.05)	(0.09)	(0.03)
EPS Diluted	0.49	-	0.61	(0.29)	0.46	-	0.54	0.45	0.50	-	0.51	0.44	0.39	-	0.36	0.34	0.25	-
Shares Basic	391.4	-	396.0	400.5	403.1	-	403.4	403.5	403.5	-	404.5	404.5	405.0	-	404.0	404.5	407.6	-
Shares Diluted	394.0	-	399.0	400.5	406.4	-	406.9	407.4	407.9	-	408.6	408.3	409.2	-	408.5	409.4	413.1	-

Supplementary Data
EBITDA	426.6	531.0	500.0	196.9	422.5	502.4	480.6	388.7	410.4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	289.7	390.2	375.5	76.4	302.5	378.8	356.3	271.8	293.2	333.2	318.4	272.4	240.3	272.9	190.0	197.4	157.0	140.4	163.9