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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 Overview

Revenue
$7,650,900K
Net Income
$581,400K
Net Profit Margin
7.60%
EPS
$1.45
Unit: Thousand (K) dollars
Revenue Breakdown
    • Industrial Technologies And Serv...
    • Precision And Science Technologi...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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 earnings per share (in usd per share)
1.46 2.08 1.92 1.49
Diluted earnings per share (in usd per share)
1.45 2.06 1.9 1.47
Weighted-average shares outstanding - basic (in shares)
398,100,000 403,400,000 404,800,000 405,300,000
Weighted-average shares outstanding - diluted (in shares)
401,000,000 407,200,000 409,000,000 410,200,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Precision And ScienceTechnologies Segment$1,594,500K Industrial TechnologiesAnd Services...$6,056,400K Revenues$7,650,900K Gross profit$3,336,300K Cost of sales$4,314,600K Other income, net$44,600K Operating income$1,144,600K Other operatingexpense, net-$91,500K Impairment of otherintangible assets$43,700K Impairment of goodwill$229,700K Amortization of intangibleassets$387,500K Selling andadministrative expenses$1,439,300K Other, net$500K Income before incometaxes$935,300K Interest expense$253,900K Acquisition and othertransaction related...$22,000K Restructuring charges, net$51,400K Foreign currencytransaction losses, net-$18,600K Net income$588,800K Loss on equity methodinvestments-$127,100K Provision for income taxes$219,400K Other adjustments-US-$9,300K Other tax credits$3,800K Foreign tax credits$23,800K Foreign derivedintangible income (fdii)...$14,400K Statutory tax ratedifference-CH-$13,400K Interest on equity-MT$24,200K Net incomeattributable to ingersoll...$581,400K Less net incomeattributable to...$7,400K Changes in unrecognizedtax benefits$4,200K Nontaxable andnondeductible items$18,700K Changes in valuationallowances$4,400K Global intangiblelow-tax income (gilti)$13,000K Repatriation cost$2,500K Statutory tax ratedifference-Foreign Tax...$16,400K Other adjustments-MT$7,600K Statutory tax ratedifference-IN$10,300K Other adjustments-CN$4,900K Withholding tax-CN$16,600K State and local taxes,less federal tax...$13,300K U.s. federalcorporate statutory rate$196,400K

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Ingersoll Rand Inc. (IR)

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Ingersoll Rand Inc. (IR)