Ingersoll Rand (IR)
Makes compressors, pumps, and precision fluid-handling systems for industrial and life-science processes.
$73.85
After hours+0.01 (+0.01%)
At close$73.84(+2.12%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,739 | 1,821 | 1,670 | 1,805 | 1,861 | 1,899 | 1,717 | 1,888 | 1,955 | 2,091 | 1,847 | 2,049 |
| Cost of revenue | 1,000 | 1,040 | 924 | 1,012 | 1,046 | 1,083 | 951 | 1,063 | 1,100 | 1,588 | 1,055 | 1,186 |
| Gross profit | 739 | 781 | 746 | 793 | 815 | 815 | 766 | 825 | 855 | 503 | 792 | 863 |
| 421 | 448 | 453 | 522 | 459 | 437 | 463 | 749 | 480 | −160 | 503 | 482 | |
| 315 | 331 | 336 | 342 | 334 | 332 | 350 | 371 | 361 | 357 | 371 | 401 | |
| Selling & marketing | 0 | 0 | 336 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 0 |
| Other expenses | 106 | 117 | 117 | 179 | 124 | 105 | 113 | 377 | 119 | −518 | 132 | 82 |
| Operating income | 318 | 333 | 293 | 272 | 356 | 379 | 303 | 76 | 376 | 664 | 290 | 380 |
| −49 | −31 | −34 | −39 | −59 | −59 | −56 | −169 | −56 | −329 | −60 | −53 | |
| Interest expense | 40 | 37 | 37 | 51 | 64 | 62 | 61 | 63 | 65 | 65 | 64 | 63 |
| Other non-operating income | 5 | −12 | −13 | −15 | −10 | −8 | −12 | −14 | −9 | 266 | −4 | −10 |
| Income before tax | 270 | 303 | 259 | 233 | 297 | 320 | 247 | −93 | 319 | 335 | 230 | 327 |
| Income tax expense | 60 | 71 | 54 | 46 | 74 | 88 | 59 | 21 | 74 | 66 | 36 | 69 |
| Net income from continuing operations | 210 | 232 | 205 | 187 | 223 | 232 | 188 | −114 | 246 | 268 | 194 | 258 |
| Net income | 208 | 230 | 202 | 185 | 222 | 230 | 187 | −115 | 244 | 266 | 192 | 257 |
| EPS, basic | $0.52 | $0.57 | $0.50 | $0.46 | $0.55 | $0.57 | $0.46 | −$0.29 | $0.62 | $0.68 | $0.49 | $0.66 |
| EPS, diluted | $0.51 | $0.56 | $0.50 | $0.45 | $0.54 | $0.57 | $0.46 | −$0.29 | $0.61 | $0.67 | $0.49 | $0.66 |
| Weighted average shares, basic | 405 | 404 | 404 | 404 | 404 | 403 | 403 | 401 | 401 | 393 | 392 | 392 |
| Weighted average shares, diluted | 409 | 408 | 408 | 407 | 407 | 407 | 407 | 401 | 401 | 396 | 392 | 392 |
| EBITDA | 429 | 462 | 424 | 404 | 490 | 511 | 434 | 211 | 509 | 538 | 401 | 523 |
| Depreciation & amortization | 116 | 118 | 117 | 117 | 124 | 124 | 120 | 121 | 125 | 140 | 108 | 133 |
| EBIT | 313 | 345 | 306 | 287 | 366 | 387 | 314 | 91 | 385 | 398 | 294 | 390 |