ITT Inc.
ITT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,630,700 | $3,283,000 | $2,987,700 | $2,765,000 |
| % Growth | 10.6% | 9.9% | 8.1% | – |
| Cost of Goods Sold | $2,383,400 | $2,175,700 | $2,065,400 | $1,865,500 |
| Gross Profit | $1,247,300 | $1,107,300 | $922,300 | $899,500 |
| % Margin | 34.4% | 33.7% | 30.9% | 32.5% |
| R&D Expenses | $116,300 | $102,600 | $96,500 | $94,900 |
| G&A Expenses | $296,600 | $294,500 | $217,200 | $230,900 |
| SG&A Expenses | $502,300 | $468,500 | $374,100 | $381,700 |
| Sales & Mktg Exp. | $205,700 | $174,000 | $156,900 | $150,800 |
| Other Operating Expenses | -$47,300 | $8,000 | -$16,300 | -$81,400 |
| Operating Expenses | $571,300 | $579,100 | $454,300 | $395,200 |
| Operating Income | $676,000 | $528,200 | $468,000 | $504,300 |
| % Margin | 18.6% | 16.1% | 15.7% | 18.2% |
| Other Income/Exp. Net | -$28,400 | -$8,700 | -$6,200 | $4,800 |
| Pre-Tax Income | $647,600 | $519,500 | $461,800 | $509,100 |
| Tax Expense | $125,800 | $104,800 | $91,100 | $189,600 |
| Net Income | $518,300 | $410,500 | $367,000 | $316,300 |
| % Margin | 14.3% | 12.5% | 12.3% | 11.4% |
| EPS | 6.34 | 4.99 | 4.4 | 3.68 |
| % Growth | 27.1% | 13.4% | 19.6% | – |
| EPS Diluted | 6.3 | 4.96 | 4.38 | 3.66 |
| Weighted Avg Shares Out | 81,800 | 82,300 | 83,400 | 86,000 |
| Weighted Avg Shares Out Dil | 82,300 | 82,700 | 83,700 | 86,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,600 | $8,800 | $4,500 | $1,100 |
| Interest Expense | $36,600 | $19,200 | $10,900 | $0 |
| Depreciation & Amortization | $137,300 | $109,200 | $107,400 | $113,100 |
| EBITDA | $821,500 | $647,900 | $580,100 | $521,600 |
| % Margin | 22.6% | 19.7% | 19.4% | 18.9% |