Trane Technologies Income Statement (2009-2026) | TT

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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)	3,829.70M	3,719.80M	3,569.30M	3,355.50M	4,190.40M	4,371.90M	4,073.80M	3,665.80M	4,704.70M	4,882.90M	4,424.10M	4,215.50M	5,307.40M	5,441.20M	4,874.00M	4,688.50M	5,746.40M	5,742.50M	5,144.50M	4,969.40M
Cost of Revenue (Quarter)	2,559.00M	2,515.60M	-295.90M	2,366.50M	2,867.00M	2,939.10M	-237.40M	2,522.30M	3,120.30M	3,224.80M	-453.40M	2,755.60M	3,371.90M	3,466.80M	-666.60M	3,011.00M	3,585.80M	3,624.30M	-794.60M	3,241.30M
Gross Profit (Quarter)	1,270.70M	1,204.20M	3,865.20M	989.00M	1,323.40M	1,432.80M	4,311.20M	1,143.50M	1,584.40M	1,658.10M	4,877.50M	1,459.90M	1,935.50M	1,974.40M	5,540.60M	1,677.50M	2,160.60M	2,118.20M	5,939.10M	1,728.10M
Operating items
Selling, General & Administrative (Quarter)	619.70M	620.80M	605.80M	600.80M	612.80M	693.30M	638.90M	686.70M	699.00M	793.90M	783.70M	826.10M	901.30M	949.80M	903.20M	858.60M	996.40M	952.90M	934.90M	952.00M
Operating Expenses (Quarter)	619.70M	620.80M	605.80M	600.80M	612.80M	693.30M	638.90M	686.70M	699.00M	793.90M	783.70M	826.10M	901.30M	949.80M	903.20M	858.60M	996.40M	952.90M	934.90M	952.00M
Operating Income (Quarter)	651.00M	583.40M	435.70M	388.20M	710.60M	739.50M	580.60M	456.80M	885.40M	864.20M	687.60M	633.80M	1,034.20M	1,024.60M	807.60M	818.90M	1,164.20M	1,165.30M	819.00M	776.10M
EBIT (Quarter)	651.00M	583.40M	435.70M	388.20M	710.60M	739.50M	580.60M	456.80M	885.40M	864.20M	687.60M	633.80M	1,034.20M	1,024.60M	807.60M	818.90M	1,164.20M	1,165.30M	819.00M	776.10M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.30M	-6.90M	14.90M	-0.70M	-1.60M	-18.70M	-2.30M	-9.40M	-57.40M	-10.00M	-15.40M	-25.00M	-4.10M	6.30M	2.90M	-7.90M	-14.10M	-18.00M	-22.10M	15.30M
Net income details
EBT (Quarter)	592.00M	518.80M	394.60M	331.50M	653.10M	665.00M	522.40M	389.80M	766.40M	796.30M	614.80M	550.70M	972.60M	967.90M	750.60M	752.90M	1,092.70M	1,091.70M	741.30M	735.80M
Tax Provisions (Quarter)	122.80M	96.80M	65.50M	61.10M	136.60M	104.70M	73.50M	73.20M	169.60M	157.50M	98.20M	105.50M	205.80M	181.10M	135.30M	134.90M	216.70M	231.50M	122.80M	136.30M
Profit After Tax (Quarter)	469.00M	419.00M	305.20M	263.40M	514.90M	560.30M	425.80M	311.10M	590.70M	626.30M	498.80M	439.80M	759.90M	780.90M	629.00M	618.00M	878.90M	850.80M	616.80M	594.40M
Income from Non-Controlling Interests (Quarter)	4.30M	3.00M	3.30M	3.20M	5.60M	4.50M	4.90M	4.00M	4.50M	6.00M	3.30M	3.50M	4.60M	5.90M	7.60M	4.20M	4.10M	3.20M	5.60M	5.10M
Income from Continuing Operations (Quarter)	469.20M	422.00M	329.10M	270.40M	516.50M	560.30M	448.90M	316.60M	596.80M	638.80M	516.60M	445.20M	766.80M	786.80M	615.30M	618.00M	876.00M	860.20M	618.50M	599.50M
Consolidated Net Income (Quarter)	-0.20M	-13.30M	-8.00M	-7.00M	-1.60M	-7.90M	-4.90M	-5.50M	-6.10M	-6.50M	-9.00M	-5.40M	-6.90M	-8.90M	-3.40M	-8.90M	2.90M	-9.40M	-21.60M	-10.00M
Income towards Parent Company (Quarter)	-0.20M	-13.30M	-8.00M	-7.00M	-1.60M	-7.90M	-4.90M	-5.50M	-6.10M	-6.50M	-9.00M	-5.40M	-6.90M	-8.90M	-3.40M	-8.90M	2.90M	-9.40M	-21.60M	-10.00M
Net Income towards Common Stockholders (Quarter)	-0.20M	-13.30M	-8.00M	-7.00M	-1.60M	-7.90M	-4.90M	-5.50M	-6.10M	-6.50M	-9.00M	-5.40M	-6.90M	-8.90M	-3.40M	-8.90M	2.90M	-9.40M	-21.60M	-10.00M
Additional items
EPS (Basic) (Quarter)	1.94	1.70	1.34	1.14	2.18	2.36	1.93	1.36	2.57	2.74	2.33	1.92	3.36	3.42	2.59	2.74	3.90	3.81	2.83	2.68
EPS (Weighted Average and Diluted) (Quarter)	1.91	1.68	1.32	1.13	2.16	2.34	1.89	1.35	2.55	2.72	2.19	1.90	3.30	3.43	2.76	2.71	3.87	3.78	2.58	2.66
Shares Outstanding (Weighted Average) (Quarter)	239.60M	238.20M	238.70M	234.60M	233.80M	231.90M	232.60M	229.30M	228.90M	228.60M	228.60M	227.40M	227.00M	225.80M	226.20M	224.40M	223.80M	222.60M	223.00M	221.60M
Shares Outstanding (Diluted Average) (Quarter)	243.30M	241.70M		237.10M	235.70M	235.70M		231.50M	230.90M	230.90M		229.50M	229.10M	228.80M		226.40M	225.80M	224.40M		223.10M
EBITDA (Quarter)	651.00M	583.40M	435.70M	388.20M	710.60M	739.50M	580.60M	456.80M	885.40M	864.20M	687.60M	633.80M	1,034.20M	1,024.60M	807.60M	818.90M	1,164.20M	1,165.30M	819.00M	776.10M
Interest Expenses (Quarter)	59.30M	57.70M	56.00M	56.00M	55.90M	55.80M	55.90M	57.60M	61.60M	57.90M	57.40M	58.10M	57.50M	63.00M	59.90M	58.10M	57.40M	55.60M	55.60M	55.60M
Tax Rate (Quarter)	20.74%	18.66%	16.60%	18.43%	20.92%	15.74%	14.07%	18.78%	22.13%	19.78%	15.97%	19.16%	21.16%	18.71%	18.03%	17.92%	19.83%	21.21%	16.57%	18.52%

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Trane Technologies Income Statement (2009-2026) | TT

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Trane Technologies Income Statement (2009-2026) | TT

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