For the year ending 2025-12-31, IR made $7,650,900K in revenue. $581,400K in net income. Net profit margin of 7.60%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenues | 7,650,900 | 7,235,000 | - | - |
| Cost of sales | 4,314,600 | 4,065,000 | - | - |
| Gross profit | 3,336,300 | 3,170,000 | - | - |
| Selling and administrative expenses | 1,439,300 | 1,344,400 | - | - |
| Amortization of intangible assets | 387,500 | 373,000 | - | - |
| Impairment of goodwill | 229,700 | - | - | - |
| Impairment of other intangible assets | 43,700 | 13,900 | - | - |
| Foreign currency transaction losses, net | -18,600 | -3,200 | - | - |
| Restructuring charges, net | 51,400 | 31,200 | - | - |
| Acquisition and other transaction related expenses | 22,000 | 47,100 | - | - |
| Loss on asbestos sale | 0 | -58,800 | - | - |
| Other, net | 500 | 1,700 | - | - |
| Other operating expense, net | -91,500 | -138,600 | - | - |
| Operating income | 1,144,600 | 1,300,100 | - | - |
| Interest expense | 253,900 | 213,200 | - | - |
| Loss on extinguishment of debt | 0 | -3,000 | - | - |
| Other income, net | 44,600 | 48,900 | - | - |
| Income before income taxes | 935,300 | 1,132,800 | - | - |
| U.s. federal corporate statutory rate | 196,400 | - | - | - |
| State and local taxes, less federal tax benefit | 13,300 | - | - | - |
| Withholding tax-CN | 16,600 | - | - | - |
| Other adjustments-CN | 4,900 | - | - | - |
| Statutory tax rate difference-IN | 10,300 | - | - | - |
| Interest on equity-MT | 24,200 | - | - | - |
| Other adjustments-MT | 7,600 | - | - | - |
| Statutory tax rate difference-CH | -13,400 | - | - | - |
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | 16,400 | - | - | - |
| Foreign derived intangible income (fdii) deduction | 14,400 | - | - | - |
| Repatriation cost | 2,500 | - | - | - |
| Global intangible low-tax income (gilti) | 13,000 | - | - | - |
| Foreign tax credits | 23,800 | - | - | - |
| Other tax credits | 3,800 | - | - | - |
| Changes in valuation allowances | 4,400 | - | - | - |
| Nontaxable and nondeductible items | 18,700 | - | - | - |
| Changes in unrecognized tax benefits | 4,200 | - | - | - |
| Other adjustments-US | -9,300 | - | - | - |
| Provision for income taxes | 219,400 | 262,500 | - | - |
| Income from continuing operations, net of tax | - | - | 778,700 | 589,500 |
| Loss on equity method investments | -127,100 | -24,000 | - | - |
| Income from continuing operations | - | 846,300 | - | - |
| Income from discontinued operations, net of tax | - | 0 | - | - |
| Net income | 588,800 | 846,300 | - | - |
| Income from discontinued operations, net of tax | - | - | 0 | 15,200 |
| Less net income attributable to noncontrolling interests | 7,400 | 7,700 | - | - |
| Net income attributable to ingersoll rand inc | 581,400 | 838,600 | 778,700 | 604,700 |
| Basic EPS | 1.46 | 2.08 | 1.92 | 1.49 |
| Diluted EPS | 1.45 | 2.06 | 1.9 | 1.47 |
| Basic Average Shares | 398,100,000 | 403,400,000 | 404,800,000 | 405,300,000 |
| Diluted Average Shares | 401,000,000 | 407,200,000 | 409,000,000 | 410,200,000 |
Ingersoll Rand Inc. (IR)
Ingersoll Rand Inc. (IR)