Ingersoll Rand Income Statement
IR / Industrials|11 years of annual SEC 10-K data (FY2015-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
Ingersoll Rand reported $7.7B in revenue and $581M in net income for FY2025. Revenue has grown at a 13.7% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.7B | $7.2B | $5.2B | $4.0B | $5.2B | $4.0B | $2.0B | $2.7B | $2.1B | $1.9B | $2.1B |
| Cost of Revenue | $4.3B | $4.1B | $3.2B | $2.6B | $3.2B | $2.6B | $1.2B | $1.7B | $1.3B | $1.2B | $1.3B |
| Gross Profit | $3.3B | $3.2B | $2.0B | $1.4B | $2.0B | $1.4B | $778.3M | $1.0B | $779.1M | $716.7M | $779.1M |
| SG&A Expense | $1.4B | $1.3B | $1.0B | $789.3M | $1.0B | $789.3M | $409.6M | $434.6M | $427.0M | $415.1M | $427.0M |
| R&D Expense | $114.3M | $116.6M | $74.0M | $58.0M | $74.0M | $58.0M | $22.0M | $24.0M | $26.0M | $22.0M | $26.0M |
| Operating Income | $1.1B | $1.3B | $565.7M | $59.6M | $565.7M | $59.6M | $194.1M | $443.0M | -$205.4M | $103.5M | -$205.4M |
| Interest Expense | - | - | $87.7M | $111.1M | $87.7M | $111.1M | $88.4M | $99.6M | $162.9M | $170.3M | $162.9M |
| Income Tax | $219.4M | $262.5M | -$21.8M | $11.4M | -$21.8M | $11.4M | $12.9M | $80.1M | -$14.7M | -$31.9M | -$14.7M |
| Net Income | $581.4M | $838.6M | $562.5M | -$33.3M | $562.5M | -$33.3M | $159.1M | $269.4M | -$351.2M | -$36.6M | -$351.2M |
| EPS (Basic) | $1.46 | $1.49 | $1.36 | -$0.09 | $0.78 | $1.34 | $0.10 | $1.34 | -$2.35 | -$0.25 | -$2.35 |
| EPS (Diluted) | $1.45 | $1.47 | $1.34 | -$0.09 | $0.76 | $1.29 | $0.10 | $1.29 | -$2.35 | -$0.25 | -$2.35 |
| Shares Outstanding | 401.0M | 403.3M | 405.1M | 407.8M | 418.6M | 205.1M | 198.2M | 198.2M | 148.7M | 149.2M | 149.6M |
| Gross Margin | 43.6% | 43.8% | 38.6% | 35.4% | 38.6% | 35.4% | 38.6% | 37.6% | 36.6% | 37.0% | 36.6% |
| Operating Margin | 15.0% | 18.0% | 11.0% | 1.5% | 11.0% | 1.5% | 9.6% | 16.5% | -9.7% | 5.3% | -9.7% |
| Profit Margin | 7.6% | 11.6% | 10.9% | -0.8% | 10.9% | -0.8% | 7.9% | 10.0% | -16.5% | -1.9% | -16.5% |