Illinois Tool Works (ITW) Cost of Revenue (2009 - 2026)
Illinois Tool Works (ITW) recorded quarterly Cost of Revenue of $2.3 billion in Q1 2026, down 1.23% quarter-over-quarter from $2.3 billion in Q4 2025, and up 4.4% on a YoY basis from $2.2 billion in Q1 2025.
Illinois Tool Works (ITW) Cost of Revenue (2009 - 2026) Analysis & Trends
Illinois Tool Works' Cost of Revenue history runs 18 years deep, the most recent figure standing at $2.3 billion for Q1 2026.
- In Q1 2026, Cost of Revenue rose 4.4% year-over-year to $2.3 billion; the TTM figure through Mar 2026 stood at $9.1 billion (up 2.14% YoY), while the FY2025 annual figure was $9.0 billion, up 1.25% from the prior year.
- Cost of Revenue was $2.3 billion for Q1 2026 at Illinois Tool Works, down from $2.3 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $2.4 billion in Q2 2022 to a low of $117.0 million in Q1 2024.
- Historically, Cost of Revenue has averaged $2.2 billion across 5 years, with a median of $2.3 billion in 2025.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue slumped 95.0% in 2024, then surged 1747.01% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $2.3 billion in 2022, then rose by 0.13% to $2.3 billion in 2023, then dropped by 3.94% to $2.2 billion in 2024, then climbed by 2.84% to $2.3 billion in 2025, then dropped by 1.23% to $2.3 billion in 2026.
- The last three Cost of Revenue figures came in at $2.3 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 7.56 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 1.26 Bn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.26 Bn |
| Mar 31, 2026 | 2.26 Bn |
| Dec 31, 2025 | 2.28 Bn |
| Dec 31, 2025 | 2.28 Bn |
| Sep 30, 2025 | 2.25 Bn |
| Sep 30, 2025 | 2.25 Bn |
| Jun 30, 2025 | 2.27 Bn |
| Jun 30, 2025 | 2.27 Bn |
| Mar 31, 2025 | 2.16 Bn |
| Mar 31, 2025 | 2.16 Bn |
| Dec 31, 2024 | 2.22 Bn |
| Dec 31, 2024 | 2.22 Bn |
| Sep 30, 2024 | 2.23 Bn |
| Sep 30, 2024 | 2.23 Bn |
| Jun 30, 2024 | 2.26 Bn |
| Jun 30, 2024 | 2.26 Bn |
| Mar 31, 2024 | 117.00 Mn |
| Mar 31, 2024 | 117.00 Mn |
| Dec 31, 2023 | 2.31 Bn |
| Dec 31, 2023 | 2.31 Bn |