Illinois Tool Works Income Statement (2009-2026) | ITW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3,676.00M	3,556.00M	3,679.00M	3,939.00M	4,011.00M	4,011.00M	3,971.00M	4,019.00M	4,074.00M	4,031.00M	3,983.00M	3,973.00M	4,027.00M	3,966.00M	3,932.00M	3,839.00M	4,053.00M	4,059.00M	4,093.00M	4,016.00M
Cost of Revenue (Quarter)	2,163.00M	2,096.00M	2,191.00M	2,357.00M	2,392.00M	2,371.00M	2,309.00M	2,341.00M	2,344.00M	2,319.00M	2,312.00M	117.00M	2,262.00M	2,230.00M	2,221.00M	2,161.00M	2,271.00M	2,253.00M	2,284.00M	2,256.00M
Gross Profit (Quarter)	1,513.00M	1,460.00M	1,488.00M	1,582.00M	1,619.00M	1,640.00M	1,662.00M	1,678.00M	1,730.00M	1,712.00M	1,671.00M	3,856.00M	1,765.00M	1,736.00M	1,711.00M	1,678.00M	1,782.00M	1,806.00M	1,809.00M	1,760.00M
Operating items
Amortization - Intangibles (Quarter)	32.00M	34.00M	33.00M	35.00M	34.00M	33.00M	32.00M	31.00M	30.00M	27.00M	25.00M	25.00M	25.00M	26.00M	25.00M	21.00M	21.00M	18.00M	20.00M	18.00M
Other Operating Expenses (Quarter)
Operating Income (Quarter)	893.00M	845.00M	834.00M	895.00M	926.00M	983.00M	986.00M	972.00M	1,010.00M	1,070.00M	988.00M	117.00M	1,054.00M	1,052.00M	1,031.00M	951.00M	1,068.00M	1,112.00M	1,085.00M	1,020.00M
EBIT (Quarter)	893.00M	845.00M	834.00M	895.00M	926.00M	983.00M	986.00M	972.00M	1,010.00M	1,070.00M	988.00M	117.00M	1,054.00M	1,052.00M	1,031.00M	951.00M	1,068.00M	1,112.00M	1,085.00M	1,020.00M
Non-operating items
Other Non Operating Income (Quarter)	22.00M	10.00M	7.00M	14.00M	24.00M	26.00M	191.00M	10.00M	20.00M	10.00M	9.00M	16.00M	26.00M	379.00M
Non Operating Income (Quarter)												16.00M	26.00M	379.00M	20.00M	12.00M	4.00M	12.00M	14.00M	20.00M
Net income details
EBT (Quarter)	863.00M	806.00M	792.00M	861.00M	903.00M	957.00M	1,121.00M	922.00M	961.00M	1,013.00M	927.00M	1,072.00M	1,005.00M	1,362.00M	983.00M	895.00M	998.00M	1,049.00M	1,024.00M	967.00M
Tax Provisions (Quarter)	88.00M	167.00M	183.00M	199.00M	165.00M	230.00M	214.00M	208.00M	207.00M	241.00M	210.00M	253.00M	246.00M	202.00M	233.00M	195.00M	243.00M	228.00M	234.00M	199.00M
Profit After Tax (Quarter)	775.00M	639.00M	609.00M	662.00M	738.00M	727.00M	907.00M	714.00M	754.00M	772.00M	717.00M	819.00M	759.00M	1,160.00M	750.00M	700.00M	755.00M	821.00M	790.00M	768.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)	-1.00M		-1.00M				-1.00M
Income from Continuing Operations (Quarter)	775.00M	639.00M	609.00M	662.00M	738.00M	727.00M	907.00M	714.00M	754.00M	772.00M	717.00M	819.00M	759.00M	1,160.00M	750.00M	700.00M	755.00M	821.00M	790.00M	768.00M
Consolidated Net Income (Quarter)	775.00M	639.00M	609.00M	662.00M	738.00M	727.00M	907.00M	714.00M	754.00M	772.00M	717.00M	819.00M	759.00M	1,160.00M	750.00M	700.00M	755.00M	821.00M	790.00M	768.00M
Income towards Parent Company (Quarter)	774.00M	639.00M	608.00M	662.00M	738.00M	727.00M	906.00M	714.00M	754.00M	772.00M	717.00M	819.00M	759.00M	1,160.00M	750.00M	700.00M	755.00M	821.00M	790.00M	768.00M
Net Income towards Common Stockholders (Quarter)	774.00M	639.00M	608.00M	662.00M	738.00M	727.00M	906.00M	714.00M	754.00M	772.00M	717.00M	819.00M	759.00M	1,160.00M	750.00M	700.00M	755.00M	821.00M	790.00M	768.00M
Additional items
EPS (Basic) (Quarter)	2.46	2.03	1.94	2.12	2.37	2.36	2.95	2.34	2.49	2.55	2.39	2.74	2.55	3.92	2.55	2.39	2.58	2.82	2.73	2.66
EPS (Weighted Average and Diluted) (Quarter)	2.45	2.02	1.93	2.11	2.37	2.35	2.94	2.33	2.48	2.55	2.38	2.73	2.54	3.91	2.54	2.38	2.58	2.81	2.72	2.66
Shares Outstanding (Weighted Average) (Quarter)	316.10M	315.60M	315.10M	312.50M	310.60M	308.80M	309.60M	305.00M	304.10M	303.40M	302.60M	298.90M	298.30M	296.10M	296.80M	293.60M	292.90M	290.80M	291.50M	288.30M
Shares Outstanding (Diluted Average) (Quarter)	316.90M	316.90M		313.70M	311.50M	311.60M		306.10M	304.20M	304.50M		300.00M	299.30M	298.50M		294.50M	292.90M	291.70M		289.10M
EBITDA (Quarter)	893.00M	845.00M	834.00M	895.00M	926.00M	983.00M	986.00M	972.00M	1,010.00M	1,070.00M	988.00M	117.00M	1,054.00M	1,052.00M	1,031.00M	951.00M	1,068.00M	1,112.00M	1,085.00M	1,020.00M
Interest Expenses (Quarter)	52.00M	49.00M	49.00M	48.00M	47.00M	52.00M	56.00M	60.00M	69.00M	67.00M	70.00M	71.00M	75.00M	69.00M	68.00M	68.00M	74.00M	75.00M	75.00M	73.00M
Tax Rate (Quarter)	10.20%	20.72%	23.11%	23.11%	18.27%	24.03%	19.09%	22.56%	21.54%	23.79%	22.65%	23.60%	24.48%	14.83%	23.70%	21.79%	24.35%	21.73%	22.85%	20.58%

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Illinois Tool Works Income Statement (2009-2026) | ITW

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