Illinois Tool Works (ITW) Cost of Revenue (2009 - 2026)
Illinois Tool Works' (ITW) quarterly Cost of Revenue came in at $2.3 billion in Q1 2026, up 4.4% year-on-year from $2.2 billion in Q1 2025, and down 1.23% quarter-over-quarter from $2.3 billion in Q4 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.
- On a quarterly basis, Cost of Revenue rose 4.4% year-over-year to $2.3 billion in Q1 2026; TTM through Mar 2026 was $9.1 billion, a 2.14% increase from a year earlier, with the FY2025 full-year figure at $9.0 billion, up 1.25% from the prior year.
- Cost of Revenue slipped to $2.3 billion in Q1 2026 per ITW's latest filing, from $2.3 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.4 billion in Q2 2022 and bottomed at $117.0 million in Q1 2024.
- The 5-year median for Cost of Revenue is $2.3 billion (2025), against an average of $2.2 billion.
- Across the five-year window, Cost of Revenue slumped 95.0% in 2024 and jumped 1747.01% in 2025, its largest moves.
- Year by year, Cost of Revenue 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.
- Per Business Quant, the three latest ITW Cost of Revenue figures stand at $2.3 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.3 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 1.05 Bn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn | 1.32 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 |