Ingersoll Rand Inc.
IR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,235 | $6,876 | $5,916 | $5,152 |
| % Growth | 5.2% | 16.2% | 14.8% | – |
| Cost of Goods Sold | $4,065 | $3,994 | $3,591 | $3,164 |
| Gross Profit | $3,170 | $2,882 | $2,326 | $1,989 |
| % 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 | $1,273 | $1,096 | $1,028 |
| Sales & Mktg Exp. | $0 | $0 | $1,096 | $1,028 |
| Other Operating Expenses | $526 | $445 | $413 | $395 |
| Operating Expenses | $1,870 | $1,718 | $1,508 | $1,423 |
| Operating Income | $1,300 | $1,164 | $817 | $566 |
| % Margin | 18% | 16.9% | 13.8% | 11% |
| Other Income/Exp. Net | -$191 | -$139 | -$75 | -$64 |
| Pre-Tax Income | $1,109 | $1,025 | $742 | $502 |
| Tax Expense | $263 | $240 | $150 | -$22 |
| Net Income | $839 | $779 | $605 | $563 |
| % 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 | 405 | 405 | 415 |
| Weighted Avg Shares Out Dil | 407 | 409 | 410 | 421 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $213 | $157 | $103 | $88 |
| Depreciation & Amortization | $482 | $459 | $433 | $422 |
| EBITDA | $1,828 | $1,647 | $1,278 | $1,023 |
| % Margin | 25.3% | 24% | 21.6% | 19.9% |