| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $7.65B+5.7% | $7.24B+5.2% | $6.88B+16.2% | $5.92B+14.8% | $5.15B+29.7% | $3.97B+96.9% | $2.02B-25.0% | $2.69B+13.2% | $2.38B |
| Cost of sales | $4.31B+6.1% | $4.07B+1.8% | $3.99B+11.2% | $3.59B+13.5% | $3.16B+23.2% | $2.57B+107.3% | $1.24B-26.1% | $1.68B+13.5% | $1.48B |
| Gross Profit | $3.34B+5.2% | $3.17B+10.0% | $2.88B+23.9% | $2.33B+17.0% | $1.99B+41.5% | $1.40B+80.5% | $778.3M-23.1% | $1.01B+12.8% | $897.9M |
| Selling and administrative expenses | $1.44B+7.1% | $1.34B+5.6% | $1.27B+16.1% | $1.10B+6.6% | $1.03B+30.2% | $789.3M+92.7% | $409.6M-5.8% | $434.6M-2.6% | $446.2M |
| Amortization of intangible assets | $387.5M+3.9% | $373.0M+1.5% | $367.5M+5.7% | $347.6M+4.4% | $332.9M-0.7% | $335.1M+218.2% | $105.3M-16.3% | $125.8M+5.8% | $118.9M |
| Impairment of goodwill | $229.7M | $0 | $0 | — | — | — | — | — | — |
| Impairment of other intangible assets | $43.7M+214.4% | $13.9M | $0 | $0 | — | $19.9M | $0 | $0-100.0% | $1.6M |
| Other operating expense, net | $91.5M-34.0% | $138.6M+78.4% | $77.7M+19.7% | $64.9M+4.8% | $61.9M-69.2% | $201.0M+190.0% | $69.3M+661.5% | $9.1M-95.9% | $222.1M |
| Operating Income | $1.14B-12.0% | $1.30B+11.7% | $1.16B+42.5% | $817.3M+44.5% | $565.7M+849.2% | $59.6M-69.3% | $194.1M-56.2% | $443.0M+306.0% | $109.1M |
| Interest expense | $253.9M+19.1% | $213.2M+36.1% | $156.7M+51.8% | $103.2M+17.7% | $87.7M-21.1% | $111.1M+25.7% | $88.4M-11.2% | $99.6M-29.2% | $140.7M |
| Loss on extinguishment of debt | $0-100.0% | $3.0M-77.8% | $13.5M+1127.3% | $1.1M-87.8% | $9.0M+350.0% | $2.0M+900.0% | $200K-81.8% | $1.1M-98.7% | $84.5M |
| Other income, net | -$44.6M+8.8% | -$48.9M-32.2% | -$37.0M-26.7% | -$29.2M+33.6% | -$44.0M-443.2% | -$8.1M-72.3% | -$4.7M+34.7% | -$7.2M-111.8% | -$3.4M |
| Income Before Income Taxes | $935.3M-17.4% | $1.13B+9.9% | $1.03B+38.9% | $742.2M+44.7% | $513.0M+1230.0% | -$45.4M | — | — | — |
| Provision for income taxes | $219.4M-16.4% | $262.5M+9.4% | $240.0M+60.4% | $149.6M+786.2% | -$21.8M-291.2% | $11.4M-11.6% | $12.9M-83.9% | $80.1M+161.1% | -$131.2M |
| Loss on equity method investments | -$127.1M-429.6% | -$24.0M-300.0% | -$6.0M-957.1% | $700K+106.1% | -$11.4M | $0 | $0 | — | — |
| Net Income | $588.8M-30.4% | $846.3M+7.8% | $785.1M+29.0% | $608.5M+7.7% | $565.0M+1843.8% | -$32.4M-120.4% | $159.1M-40.9% | $269.4M+1356.2% | $18.5M |
| Less: Net income attributable to noncontrolling interests | $7.4M-3.9% | $7.7M+20.3% | $6.4M+68.4% | $3.8M+52.0% | $2.5M+177.8% | $900K | $0 | $0-100.0% | $100K |
| Net Income Attributable to Ingersoll Rand Inc. | $581.4M-30.7% | $838.6M+7.7% | $778.7M+28.8% | $604.7M+7.5% | $562.5M+1789.2% | -$33.3M-120.9% | $159.1M-40.9% | $269.4M+1364.1% | $18.4M |
| Basic earnings per share (in USD per share) | $1.46-29.8% | $2.08+8.3% | $1.92-100.0% | $1490000.00+9.6% | $1360000.00+1511111211.1% | -$0.09-111.5% | $0.78-41.8% | $1.34+1240.0% | $0.10 |
| Diluted earnings per share (in USD per share) | $1.45-29.6% | $2.06+8.4% | $1.90-100.0% | $1470000.00+9.7% | $1340000.00+1488888988.9% | -$0.09-111.8% | $0.76-41.1% | $1.29+1190.0% | $0.10 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.