Ingersoll Rand Income Statement (2016-2025) | IR

Income Statement Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 462.00M462.60M577.80M481.70M579.10M649.60M665.00M619.60M668.20M689.30M712.70M620.30M629.10M596.70M171.40M703.50M1,025.40M1,112.50M1,218.50M1,129.50M1,279.10M1,325.00M1,418.80M1,337.00M1,439.90M1,515.70M1,623.70M1,629.30M1,686.50M1,738.90M1,821.40M1,670.10M1,805.30M1,861.00M1,898.60M1,716.80M1,887.90M1,955.00M2,091.20M
Cost of Revenue 290.50M298.40M355.60M307.10M363.20M395.70M411.50M387.70M418.90M426.90M443.70M389.80M394.70M375.20M79.50M485.80M716.80M682.50M755.50M677.40M766.40M810.70M909.40M810.90M870.10M940.40M969.30M965.10M989.00M999.60M1,040.20M923.80M1,012.00M1,046.00M1,083.20M951.30M1,063.00M1,099.80M1,200.50M
Gross Profit 171.50M164.20M222.20M174.60M215.90M253.90M253.50M231.90M249.30M262.40M269.00M230.50M234.40M221.50M91.90M217.70M308.60M430.00M463.00M452.10M512.70M514.30M509.40M526.10M569.80M575.30M654.40M664.20M697.50M739.30M781.20M746.30M793.30M815.00M815.40M765.50M824.90M855.20M890.70M
Operating items
Amortization - Intangibles 30.50M30.70M33.40M27.60M30.50M29.50M31.30M30.90M31.50M31.00M32.40M31.40M30.90M30.40M12.70M49.30M96.40M97.00M95.00M84.20M80.30M80.30M88.10M86.20M83.60M93.80M84.00M92.40M89.70M92.20M93.20M91.60M91.20M95.00M95.20M91.30M91.60M94.90M109.70M
Selling, General & Administrative 106.40M100.90M104.80M102.30M125.60M111.00M107.30M106.90M115.80M107.70M104.20M117.00M110.70M95.30M86.60M147.20M209.10M218.60M222.20M252.30M267.20M252.60M255.90M265.50M275.60M278.70M276.00M311.10M315.60M315.20M330.80M336.30M342.10M334.30M331.70M350.00M371.20M361.00M357.10M
Other Operating Expenses -3.00M-198.20M-1.70M-0.90M-0.80M6.20M-1.20M0.30M0.10M-0.70M-1.50M-1.10M5.70M-25.10M-17.50M-25.00M-17.40M-13.20M-12.80M-21.50M-20.40M-19.80M-13.50M-24.00M-25.20M-88.20M-29.40M4.20M-21.70M-19.90M-23.80M-26.10M
Operating Expenses 106.40M100.90M104.80M102.30M125.60M111.00M107.30M106.90M115.80M107.70M104.20M117.00M110.70M95.30M86.60M147.20M209.10M218.60M222.20M252.30M267.20M252.60M255.90M265.50M275.60M278.70M276.00M311.10M315.60M315.20M330.80M336.30M342.10M334.30M331.70M350.00M371.20M361.00M357.10M
Operating Income 26.00M20.20M37.70M36.80M-101.60M96.00M77.90M89.80M101.40M117.70M134.10M80.20M74.60M72.90M-33.60M-76.10M-45.00M69.00M114.90M121.30M140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M
EBIT 26.00M20.20M37.70M36.80M-101.60M96.00M77.90M89.80M101.40M117.70M134.10M80.20M74.60M72.90M-33.60M-76.10M-45.00M69.00M114.90M121.30M140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M
Non-operating items
Other Non Operating Income 6.00M0.70M3.30M-0.60M-50.40M-34.10M-2.60M2.40M2.40M0.50M-3.10M1.20M0.60M1.60M-2.00M2.30M2.60M3.00M2.50M34.10M-9.00M3.90M4.60M7.40M9.80M7.40M9.60M8.20M-12.60M11.60M13.20M18.10M9.50M8.10M11.80M14.40M9.00M9.40M
Non Operating Income 2.20M8.90M-32.90M0.80M1.30M0.60M-32.90M2.00M2.40M2.40M0.50M1.30M1.20M0.60M1.60M0.20M2.30M2.60M3.00M2.50M34.10M3.50M3.90M4.60M7.40M9.80M7.40M9.60M8.20M7.60M11.60M13.20M18.10M9.50M8.10M11.80M14.40M9.00M9.40M
Net income details
EBT -15.00M-22.10M-89.10M-8.60M-190.20M32.40M20.50M65.80M77.50M94.80M111.40M59.10M53.20M50.30M-52.40M-105.00M-73.50M42.80M93.50M100.70M151.50M135.90M124.90M142.60M180.50M173.20M245.90M211.00M238.90M273.80M307.40M269.60M236.10M302.00M325.10M253.10M28.10M319.40M334.70M
Tax Provisions -10.90M-9.10M91.10M-1.60M-43.90M4.40M-90.00M23.40M17.20M22.60M16.90M12.00M8.30M9.00M-16.30M-67.00M78.40M12.80M-12.90M10.60M12.50M2.70M-47.60M32.40M41.90M30.30M45.00M48.10M60.50M60.30M71.10M54.40M46.10M73.80M88.20M58.50M21.00M73.60M66.30M
Profit After Tax -4.10M-13.00M-9.60M-7.10M-146.30M28.00M143.70M42.40M60.30M72.20M94.50M47.10M44.90M41.30M25.70M-38.00M-177.60M30.00M127.20M-90.40M234.60M131.00M205.60M105.90M139.30M146.00M218.70M163.20M180.80M209.60M231.50M204.50M186.50M223.40M231.90M188.40M-115.30M245.80M268.40M
Equity Income -0.70M-2.20M-8.50M-4.30M-0.80M2.60M3.20M0.30M2.40M-3.90M-4.80M-10.70M-3.50M-4.80M-5.00M-6.20M-120.90M
Net Income - Minority -69.70M-61.40M-64.40M-65.60M-65.80M-62.90M-64.40M-66.00M-66.60M-66.30M-68.90M-70.10M-67.20M-64.20M
Income from Non-Controlling Interests -0.20M-0.10M5.90M0.10M1.10M0.40M-0.50M0.30M0.70M0.80M0.70M0.80M0.80M0.90M1.30M2.10M1.30M1.30M1.70M2.30M1.50M1.80M2.10M1.90M1.50M1.70M2.30M
Income from Continuing Operations -4.10M-13.00M-180.20M-7.00M-146.30M28.00M110.50M42.40M60.30M72.20M94.50M47.10M44.90M41.30M-36.10M-38.00M-151.90M30.00M106.40M90.10M139.00M133.20M172.50M110.20M138.60M142.90M200.90M162.90M178.40M213.50M236.30M215.20M190.00M228.20M236.90M194.60M7.10M245.80M268.40M
Consolidated Net Income -4.10M-13.00M-180.20M-7.00M-146.30M28.00M110.50M42.40M60.30M72.20M94.50M47.10M44.90M41.30M-36.10M1.20M-24.60M-0.10M44.70M-180.20M96.30M-4.20M129.70M-1.40M1.50M0.50M14.60M215.20M190.00M228.20M236.90M194.60M7.10M245.80M268.40M
Income towards Parent Company -4.10M-13.00M-180.20M-7.00M-146.30M28.00M110.50M42.40M60.30M72.20M94.50M47.10M44.90M41.30M-36.10M1.20M-24.60M-0.10M44.70M-180.20M96.30M-4.20M60.00M-1.40M1.50M0.50M-46.80M-64.40M-65.60M-65.80M-62.90M150.80M124.00M161.60M170.60M125.70M-63.00M178.60M204.20M
Net Income towards Common Stockholders -4.10M-13.00M-180.20M-7.00M-146.30M28.00M110.50M42.40M60.30M72.20M94.50M47.10M44.90M41.30M-36.10M1.20M-24.60M-0.10M44.70M-180.20M96.30M-4.20M60.00M-1.40M1.50M0.50M-46.80M-64.40M-65.60M-65.80M-62.90M150.80M124.00M161.60M170.60M125.70M-63.00M178.60M204.20M
Additional items
EPS (Basic) -0.03-0.09-0.07-0.05-0.830.140.810.210.300.360.470.230.220.200.12-0.14-0.430.070.35-0.220.560.320.500.260.340.360.530.400.440.510.560.500.460.550.570.46-0.290.620.67
EPS (Weighted Average and Diluted) -0.09-0.07-0.05-0.830.130.810.200.290.350.460.230.210.200.12-0.14-0.430.070.35-0.210.550.310.500.250.340.360.530.390.440.510.560.500.450.540.570.46-0.290.610.67
EBITDA 26.00M20.20M37.70M36.80M-101.60M96.00M77.90M89.80M101.40M117.70M134.10M80.20M74.60M72.90M-33.60M-76.10M-45.00M69.00M114.90M121.30M140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M
Interest Expenses 42.70M43.00M41.60M45.90M39.50M30.10M25.30M26.00M26.10M24.40M23.10M22.40M22.40M23.20M20.40M27.10M30.80M28.80M24.40M23.10M22.70M22.50M19.40M19.00M23.20M26.60M34.40M38.90M40.80M39.60M37.40M36.80M50.80M63.80M61.80M61.20M62.70M65.10M64.90M
Tax Rate 72.67%41.18%-102.24%18.60%23.08%13.58%-439.02%35.56%22.19%23.84%15.17%20.30%15.60%17.89%31.11%63.81%-106.67%29.91%-13.80%10.53%8.25%1.99%-38.11%22.72%23.21%17.49%18.30%22.80%25.32%22.02%23.13%20.18%19.53%24.44%27.13%23.11%74.73%23.04%19.81%