Illinois Tool Works (ITW) Cost of Revenue (2009 - 2026)
Illinois Tool Works (ITW) posted quarterly Cost of Revenue of $2.3 billion for Q1 2026, up 4.4% year-over-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.
- 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 for Q1 2026 stood at $2.3 billion, down from $2.3 billion in the prior quarter.
- The five-year high for Cost of Revenue was $2.4 billion in Q2 2022, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue sank 95.0% in 2024, then jumped 1747.01% in 2025.
- Illinois Tool Works' Cost of Revenue stood at $2.3 billion in 2022, then increased by 0.13% to $2.3 billion in 2023, then slipped by 3.94% to $2.2 billion in 2024, then advanced by 2.84% to $2.3 billion in 2025, then slipped by 1.23% to $2.3 billion in 2026.
- Business Quant data shows ITW's Cost of Revenue at $2.3 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 5.68 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 2.22 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 6.99 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 2.40 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 1.31 Bn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 1.17 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 1.19 Bn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | 2.72 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.40 Bn |
| Jun 30, 2026 | 2.40 Bn |
| 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 |