Ingersoll Rand Income Statement (2015-2026) | IR

Income Statement Dec2015 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 Mar2026
Revenue & cost
Revenue (Quarter)
1,279.10M1,325.00M1,418.80M1,337.00M1,439.90M1,515.70M1,623.70M1,629.30M1,686.50M1,738.90M1,821.40M1,670.10M1,805.30M1,861.00M1,898.60M1,716.80M1,887.90M1,955.00M2,091.20M1,847.20M
Cost of Revenue (Quarter)
766.40M810.70M909.40M810.90M870.10M940.40M969.30M965.10M989.00M999.60M1,040.20M923.80M1,012.00M1,046.00M1,083.20M951.30M1,063.00M1,099.80M1,200.50M1,054.80M
Gross Profit (Quarter)
512.70M514.30M509.40M526.10M569.80M575.30M654.40M664.20M697.50M739.30M781.20M746.30M793.30M815.00M815.40M765.50M824.90M855.20M890.70M792.40M
Operating items
Amortization - Intangibles (Quarter)
80.30M80.30M88.10M86.20M83.60M93.80M84.00M92.40M89.70M92.20M93.20M91.60M91.20M95.00M95.20M91.30M91.60M94.90M109.70M107.50M
Selling, General & Administrative (Quarter)
267.20M252.60M255.90M265.50M275.60M278.70M276.00M311.10M315.60M315.20M330.80M336.30M342.10M334.30M331.70M350.00M371.20M361.00M357.10M370.70M
Other Operating Expenses (Quarter)
-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-24.50M
Operating Expenses (Quarter)
267.20M252.60M255.90M265.50M275.60M278.70M276.00M311.10M315.60M315.20M330.80M336.30M342.10M334.30M331.70M350.00M371.20M361.00M357.10M370.70M
Operating Income (Quarter)
140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M289.70M
EBIT (Quarter)
140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M289.70M
Non-operating items
Interest & Investment Income (Quarter)
4.30M
Other Non Operating Income (Quarter)
34.10M-9.00M4.60M7.40M9.80M7.40M9.60M8.20M7.60M50.50M13.20M-3.00M-43.80M11.80M14.40M9.00M4.00M
Non Operating Income (Quarter)
34.10M3.50M3.90M4.60M7.40M9.80M7.40M9.60M8.20M7.60M11.60M13.20M18.10M9.50M8.10M11.80M14.40M9.00M9.40M4.00M
Net income details
EBT (Quarter)
151.50M135.90M124.90M142.60M180.50M173.20M245.90M211.00M238.90M273.80M307.40M269.60M236.10M302.00M325.10M253.10M28.10M319.40M334.70M229.90M
Tax Provisions (Quarter)
12.50M2.70M-47.60M32.40M41.90M30.30M45.00M48.10M60.50M60.30M71.10M54.40M46.10M73.80M88.20M58.50M21.00M73.60M66.30M36.10M
Profit After Tax (Quarter)
234.60M131.00M161.50M105.90M137.80M144.60M200.30M161.10M180.80M209.60M236.20M202.20M186.50M221.60M224.20M188.40M-113.80M245.80M268.40M193.80M
Equity Income (Quarter)
-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 (Quarter)
-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-64.70M
Income from Non-Controlling Interests (Quarter)
0.70M0.80M0.70M0.80M0.80M0.90M1.30M2.10M1.30M1.30M1.70M2.30M1.50M1.80M2.10M1.90M1.50M1.70M2.30M1.70M
Income from Continuing Operations (Quarter)
139.00M133.20M172.50M110.20M138.60M142.90M200.90M162.90M178.40M213.50M236.30M215.20M190.00M228.20M236.90M194.60M7.10M245.80M268.40M193.80M
Consolidated Net Income (Quarter)
96.30M-4.20M129.70M-1.40M1.50M0.50M14.60M215.20M190.00M228.20M236.90M194.60M7.10M245.80M268.40M193.80M
Income towards Parent Company (Quarter)
96.30M-4.20M60.00M-1.40M1.50M0.50M-46.80M-64.40M-65.60M-65.80M-62.90M150.80M124.00M161.60M170.60M125.70M-63.00M178.60M204.20M129.10M
Net Income towards Common Stockholders (Quarter)
96.30M-4.20M60.00M-1.40M1.50M0.50M-46.80M-64.40M-65.60M-65.80M-62.90M150.80M124.00M161.60M170.60M125.70M-63.00M178.60M204.20M129.10M
Additional items
EPS (Basic) (Quarter)
0.330.320.400.260.340.360.500.400.440.510.560.500.460.550.570.46-0.290.620.670.49
EPS (Weighted Average and Diluted) (Quarter)
0.320.300.700.250.330.360.530.390.440.510.560.500.450.540.570.46-0.290.610.670.49
Shares Outstanding (Weighted Average) (Quarter)
419.90M417.10M414.80M407.60M406.10M404.00M405.30M405.00M404.80M404.80M404.80M403.50M403.50M403.40M403.40M403.10M400.50M399.90M398.10M391.40M
EBITDA (Quarter)
140.10M163.90M140.40M157.00M197.40M190.00M272.90M240.30M272.40M318.40M333.20M293.20M271.80M356.30M378.80M302.50M76.40M375.50M390.20M289.70M
Interest Expenses (Quarter)
22.70M22.50M19.40M19.00M23.20M26.60M34.40M38.90M40.80M39.60M37.40M36.80M50.80M63.80M61.80M61.20M62.70M65.10M64.90M63.80M
Tax Rate (Quarter)
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%15.70%