Ingersoll Rand Inc.
IR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,235,000 | $6,876,100 | $5,916,300 | $5,152,400 |
| % Growth | 5.2% | 16.2% | 14.8% | – |
| Cost of Goods Sold | $4,065,000 | $3,993,900 | $3,590,700 | $3,163,900 |
| Gross Profit | $3,170,000 | $2,882,200 | $2,325,600 | $1,988,500 |
| % Margin | 43.8% | 41.9% | 39.3% | 38.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,344,400 | $1,272,700 | $1,095,800 | $1,028,000 |
| Sales & Mktg Exp. | $0 | $0 | $1,095,800 | $1,028,000 |
| Other Operating Expenses | $525,500 | $445,200 | $412,500 | $394,800 |
| Operating Expenses | $1,869,900 | $1,717,900 | $1,508,300 | $1,422,800 |
| Operating Income | $1,300,100 | $1,164,300 | $817,300 | $565,700 |
| % Margin | 18% | 16.9% | 13.8% | 11% |
| Other Income/Exp. Net | -$191,300 | -$139,200 | -$75,100 | -$64,100 |
| Pre-Tax Income | $1,108,800 | $1,025,100 | $742,200 | $501,600 |
| Tax Expense | $262,500 | $240,000 | $149,600 | -$21,800 |
| Net Income | $838,600 | $778,700 | $604,700 | $562,500 |
| % Margin | 11.6% | 11.3% | 10.2% | 10.9% |
| EPS | 2.08 | 1.92 | 1.5 | 1.36 |
| % Growth | 8.3% | 28% | 10.3% | – |
| EPS Diluted | 2.06 | 1.9 | 1.48 | 1.34 |
| Weighted Avg Shares Out | 403,400 | 404,800 | 405,300 | 414,800 |
| Weighted Avg Shares Out Dil | 407,200 | 409,000 | 410,200 | 421,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $213,200 | $156,700 | $103,200 | $87,700 |
| Depreciation & Amortization | $482,000 | $459,100 | $432,800 | $422,100 |
| EBITDA | $1,828,000 | $1,646,900 | $1,278,200 | $1,022,800 |
| % Margin | 25.3% | 24% | 21.6% | 19.9% |