Ingersoll Rand Inc.
IR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,955,000 | $1,887,900 | $1,716,800 | $1,898,600 |
| % Growth | 3.6% | 10% | -9.6% | – |
| Cost of Goods Sold | $1,099,800 | $1,063,000 | $951,300 | $1,083,200 |
| Gross Profit | $855,200 | $824,900 | $765,500 | $815,400 |
| % Margin | 43.7% | 43.7% | 44.6% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $361,000 | $371,200 | $350,000 | $331,700 |
| Sales & Mktg Exp. | $0 | $0 | $350,000 | $0 |
| Other Operating Expenses | $118,700 | $377,300 | $113,000 | $104,900 |
| Operating Expenses | $479,700 | $748,500 | $463,000 | $436,600 |
| Operating Income | $375,500 | $76,400 | $302,500 | $378,800 |
| % Margin | 19.2% | 4% | 17.6% | 20% |
| Other Income/Exp. Net | -$56,100 | -$169,200 | -$55,600 | -$58,700 |
| Pre-Tax Income | $319,400 | -$92,800 | $246,900 | $320,100 |
| Tax Expense | $73,600 | $21,000 | $58,500 | $88,200 |
| Net Income | $244,100 | -$115,300 | $186,500 | $229,800 |
| % Margin | 12.5% | -6.1% | 10.9% | 12.1% |
| EPS | 0.62 | -0.29 | 0.46 | 0.57 |
| % Growth | 313.8% | -163% | -19.3% | – |
| EPS Diluted | 0.61 | -0.29 | 0.46 | 0.57 |
| Weighted Avg Shares Out | 400,500 | 400,500 | 403,400 | 403,450 |
| Weighted Avg Shares Out Dil | 400,500 | 400,500 | 407,200 | 406,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $65,100 | $62,700 | $61,200 | $61,800 |
| Depreciation & Amortization | $124,500 | $120,500 | $120,000 | $123,600 |
| EBITDA | $509,000 | $211,300 | $434,300 | $510,500 |
| % Margin | 26% | 11.2% | 25.3% | 26.9% |