Ingersoll Rand Inc. (IR) — Financial statements
Income statement, balance sheet, and cash flow for Ingersoll Rand Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,651↑5.7% | 7,235↑5.2% | 6,876↑16.2% | 5,916↑14.8% | 5,152 | |
| Cost of Revenue | 4,702↑15.7% | 4,065↑1.8% | 3,994↑11.2% | 3,591↑13.5% | 3,164 | |
| Gross Profit | 2,949↓7.0% | 3,170↑10.0% | 2,882↑23.9% | 2,326↑17.0% | 1,989 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 1,096↑6.6% | 1,028 | |
| SG&A Expenses | 0.00↓100.0% | 1,344↑5.6% | 1,273↑16.1% | 1,096↑6.6% | 1,028 | |
| Other Expenses | 1,531↑191.3% | 526↑18.0% | 445↑7.9% | 413↑4.5% | 395 | |
| Operating Expenses | 1,531↓18.1% | 1,870↑8.8% | 1,718↑13.9% | 1,508↑6.0% | 1,423 | |
| Total Costs & Expenses | 6,233↑5.0% | 5,935↑3.9% | 5,712↑12.0% | 5,099↑11.2% | 4,587 | |
| Operating Results | ||||||
| Operating Income | 1,418↑9.1% | 1,300↑11.7% | 1,164↑42.5% | 817↑44.5% | 566 | |
| Depreciation & Amortization | 506↑4.9% | 482↑5.0% | 459↑6.1% | 433↑2.5% | 422 | |
| EBITDA | 1,924↑5.2% | 1,828↑11.0% | 1,647↑28.8% | 1,278↑25.0% | 1,023 | |
| EBIT | 1,418↑5.3% | 1,346↑13.3% | 1,188↑40.5% | 845↑40.7% | 601 | |
| Interest & Other Income | ||||||
| Net Interest Income | -254↓19.1% | -213↓36.1% | -157↓51.8% | -103↓17.7% | -88 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 254↑19.1% | 213↑36.1% | 157↑51.8% | 103↑17.7% | 88 | |
| Non-Operating Income | 0.00↑100.0% | -46↓95.3% | -24↑16.4% | -28↑19.7% | -35 | |
| Other Income / Expenses | -610↓218.8% | -191↓37.4% | -139↓85.4% | -75↓17.2% | -64 | |
| Income Before Tax | 808↓27.1% | 1,109↑8.2% | 1,025↑38.1% | 742↑48.0% | 502 | |
| Income Tax Expense | 219↓16.4% | 263↑9.4% | 240↑60.4% | 150↑786.2% | -22 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 589↓30.4% | 846↑7.8% | 785↑32.3% | 593↑13.4% | 523 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 15↓63.5% | 42 | |
| Net Income | 581↓30.7% | 839↑7.7% | 779↑28.8% | 605↑7.5% | 563 | |
| Bottom-Line Net Income | 581↓30.7% | 839↑7.7% | 779↑28.8% | 605↑7.5% | 563 | |
| EPS (Basic) | 1.46↓29.8% | 2.08↑8.3% | 1.92↑28.0% | 1.50↑10.3% | 1.36 | |
| EPS (Diluted) | 1.45↓29.6% | 2.06↑8.4% | 1.90↑28.4% | 1.48↑10.4% | 1.34 | |
| Weighted Average Shares | 398↓1.3% | 403↓0.3% | 405↓0.1% | 405↓2.3% | 415 | |
| Weighted Average Diluted Shares | 401↓1.5% | 407↓0.4% | 409↓0.3% | 410↓2.6% | 421 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.