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Industrial Technologies
And Services...
$6,056,400K
(4.10%↑ Y/Y)
Precision And Science
Technologies Segment
$1,594,500K
(12.53%↑ Y/Y)
Revenues
$7,650,900K
(5.75%↑ Y/Y)
Gross profit
$3,336,300K
(5.25%↑ Y/Y)
Cost of sales
$4,314,600K
(6.14%↑ Y/Y)
Operating income
$1,144,600K
(-11.96%↓ Y/Y)
Other income, net
$44,600K
(-8.79%↓ Y/Y)
Selling and
administrative expenses
$1,439,300K
(7.06%↑ Y/Y)
Amortization of intangible
assets
$387,500K
(3.89%↑ Y/Y)
Impairment of goodwill
$229,700K
Other operating
expense, net
-$91,500K
(33.98%↑ Y/Y)
Impairment of other
intangible assets
$43,700K
(214.39%↑ Y/Y)
Other, net
$500K
(-70.59%↓ Y/Y)
Income before income
taxes
$935,300K
(-17.43%↓ Y/Y)
Interest expense
$253,900K
(19.09%↑ Y/Y)
Restructuring charges, net
$51,400K
(64.74%↑ Y/Y)
Acquisition and other
transaction related...
$22,000K
(-53.29%↓ Y/Y)
Foreign currency
transaction losses, net
-$18,600K
(-481.25%↓ Y/Y)
Net income
$588,800K
(-30.43%↓ Y/Y)
Provision for income taxes
$219,400K
(-16.42%↓ Y/Y)
Loss on equity method
investments
-$127,100K
(-429.58%↓ Y/Y)
Interest on equity-MT
$24,200K
Foreign tax credits
$23,800K
Foreign derived
intangible income (fdii)...
$14,400K
Statutory tax rate
difference-CH
-$13,400K
Other adjustments-US
-$9,300K
Other tax credits
$3,800K
Net income
attributable to ingersoll...
$581,400K
(-30.67%↓ Y/Y)
Less net income
attributable to...
$7,400K
(-3.90%↓ Y/Y)
U.s. federal
corporate statutory rate
$196,400K
Nontaxable and
nondeductible items
$18,700K
Withholding tax-CN
$16,600K
Statutory tax rate
difference-Foreign Tax...
$16,400K
State and local taxes,
less federal tax...
$13,300K
Global intangible
low-tax income (gilti)
$13,000K
Statutory tax rate
difference-IN
$10,300K
Other adjustments-MT
$7,600K
Other adjustments-CN
$4,900K
Changes in valuation
allowances
$4,400K
Changes in unrecognized
tax benefits
$4,200K
Repatriation cost
$2,500K
Back
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Income Statement
source: myfinsight.com
IR_BIG copy-svg
Ingersoll Rand Inc. (IR)
IR_BIG copy-svg
Ingersoll Rand Inc. (IR)