IR
Ingersoll Rand Inc.
$79.43
-$0.83(-1.03%)
55
Overall
65
Value
36
Tech
65
Quality
Market Cap
$32.25B
Volume
1.92M
52W Range
$65.61 - $106.03
Target Price
$90.92
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $2.4B | $2.7B | $2.5B | $4.0B | $5.2B | $5.9B | $6.9B | $7.2B | ||
| Total Revenue | $2.4B | $2.7B | $2.5B | $4.0B | $5.2B | $5.9B | $6.9B | $7.2B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $1.5B | $1.7B | $1.5B | $2.6B | $3.2B | $3.6B | $4.0B | $4.1B | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $897.9M | $1.0B | $911.7M | $1.4B | $2.0B | $2.3B | $2.9B | $3.2B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $2.3B | $569.5M | $636.4M | $3.9B | $4.6B | $1.4B | $1.7B | $1.9B | ||
| Research & Development | $26.0M | $24.0M | $25.0M | $58.0M | $74.0M | $91.0M | $108.2M | $116.6M | ||
| Research Expense | $26.0M | $24.0M | $25.0M | $58.0M | $74.0M | $91.0M | $108.2M | $116.6M | ||
| Selling, General & Administrative | $1.9B | $434.6M | $436.4M | $789.3M | $4.2B | $4.7B | $1.3B | $1.3B | ||
| Selling & Marketing Expenses | $1.5B | -- | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $446.2M | $434.6M | $436.4M | $789.3M | $4.2B | $4.7B | $1.3B | $1.3B | ||
| Salaries & Wages | $175.0M | $2.8M | $19.2M | $47.5M | $87.2M | $78.9M | $51.9M | $58.8M | ||
| Depreciation & Amortization | $118.9M | $125.8M | $124.3M | $2.9B | $332.9M | $347.6M | $367.5M | $373.0M | ||
| Depreciation & Amortization | $118.9M | $125.8M | $124.3M | $2.9B | $332.9M | $347.6M | $367.5M | $373.0M | ||
| Amortization | $118.9M | $125.8M | $124.3M | $335.1M | $332.9M | $347.6M | $367.5M | $373.0M | ||
| Other Operating Expenses | $222.1M | $9.1M | $75.7M | $201.0M | $61.9M | $64.9M | $77.7M | $138.6M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $109.1M | $443.0M | $275.3M | $59.6M | $565.7M | $817.3M | $1.2B | $1.3B | ||
| EBITDA | $201.8M | $629.5M | $457.9M | $478.2M | $1.0B | $1.3B | $1.5B | $1.6B | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $140.7M | $99.6M | $88.9M | $111.1M | $87.7M | $103.2M | $900.0K | $900.0K | ||
| Net Non-Operating Interest Income/Expense | $-140.7M | $-99.6M | $-88.9M | $-111.1M | $-87.7M | $-103.2M | $-900.0K | $-900.0K | ||
| Other Income/Expense | $82.7M | $-6.1M | $-4.5M | $13.8M | $-23.6M | $-34.0M | $-17.5M | $-8.0M | ||
| Other Special Charges | $-81.1M | $6.1M | $4.5M | $6.1M | $35.0M | $28.1M | $23.5M | $45.9M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $-56.8M | $-52.2M | $-43.2M | $-42.0M | $-64.1M | $-94.6M | $-105.4M | $-149.1M | ||
| Special Income Charges | $56.8M | $-1.7B | $43.0M | $2.2M | $30.9M | $58.5M | $93.4M | $142.4M | ||
| Impairment of Capital Assets | -- | -- | -- | $3.3B | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $28.0M | $449.1M | $279.8M | $65.7M | $600.7M | $845.4M | $1.0B | $1.1B | ||
| Pre-Tax Income | $-112.7M | $349.5M | $190.9M | $-45.4M | $513.0M | $742.2M | $1.0B | $1.1B | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-131.2M | $80.1M | $31.8M | $11.4M | $-21.8M | $149.6M | $240.0M | $262.5M | ||
| NET INCOME | ||||||||||
| Net Income | $18.4M | $269.4M | $159.1M | $-33.3M | $562.5M | $604.7M | $778.7M | $838.6M | ||
| Net Income (Continuing Operations) | $18.4M | $269.4M | $159.1M | $-33.3M | $562.5M | $593.3M | $785.1M | $846.3M | ||
| Net Income (Discontinued Operations) | $18.4M | $269.4M | $159.1M | $-33.3M | $562.5M | $604.7M | $778.7M | $838.6M | ||
| Net Income (Common Stockholders) | $18.4M | $269.4M | $159.1M | $-33.3M | $562.5M | $604.7M | $778.7M | $838.6M | ||
| Normalized Income | $-321.3M | $1.8B | $1.5B | $-23.4M | -- | -- | -- | $1.1B | ||
| TOTALS | ||||||||||
| Total Expenses | $3.7B | $2.2B | $2.2B | $6.5B | $7.8B | $5.0B | $5.7B | $5.9B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $182.2M | $201.6M | $203.5M | $382.8M | $414.8M | $405.3M | $404.8M | $403.4M | ||
| Average Shares Outstanding (Diluted) | $188.4M | $209.1M | $208.9M | $382.8M | $421.2M | $410.2M | $409.0M | $407.2M | ||
| Shares Outstanding | $196.3M | $198.9M | $205.2M | $418.8M | $408.0M | $405.0M | $403.4M | $403.1M | ||
| Basic EPS | $0.10 | $1.34 | $0.78 | $-0.09 | $1.36 | $1.49 | $1.92 | $2.08 | ||
| Basic EPS (Continuing Operations) | $0.10 | $1.34 | $0.78 | $-0.09 | $1.26 | $1.45 | $1.92 | $2.08 | ||
| Diluted EPS | $0.10 | $1.29 | $0.76 | $-0.09 | $1.34 | $1.48 | $1.9 | $2.06 | ||
| Diluted EPS (Continuing Operations) | $0.10 | $1.29 | $0.76 | $-0.09 | $1.24 | $1.44 | $1.9 | $2.06 | ||
| OTHER METRICS | ||||||||||
| Allowances For Construction | -- | $1.7B | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | $0.10 | $0.04 | -- | -- | ||
| Depletion | -- | -- | -- | -- | -- | $3.6B | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | $0.10 | $0.04 | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | $-11.4M | $700.0K | $-6.0M | $-24.0M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $-11.4M | $700.0K | $-6.0M | $-24.0M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $-58.8M | ||
| Gain On Sale Of P P E | $-800.0K | $1.1M | $-800.0K | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | -- | $3.2B | -- | -- | -- | ||
| Marketing Expense | $1.5B | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-100.0K | $1.7B | $1.9B | $-900.0K | $-2.5M | $-3.8M | $-6.4M | $-7.7M | ||
| Net Income Discontinuous Operations | -- | -- | -- | $24.4M | $41.6M | $15.2M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | $24.4M | $41.6M | $15.2M | -- | -- | ||
| Other Gand A | $446.2M | $434.6M | $436.4M | $789.3M | $4.2B | $4.7B | $1.3B | $1.3B | ||
| Other Impairment Of Capital Assets | $1.6M | -- | -- | $19.9M | -- | -- | -- | $13.9M | ||
| Other Write Down | -- | -- | $200.0K | $200.0K | -- | -- | -- | -- | ||
| Other Write Off | $4.8M | $2.2M | $2.4M | $3.5M | $3.8M | $3.2M | $3.3M | $3.3M | ||
| Write Off | $1.5B | $1.7B | $1.5B | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | $200.0K | $39.8M | $33.2M | $36.1M | $12.0M | $6.7M | ||
| Restruct | $-56.8M | $-52.2M | $-43.2M | $-42.0M | $-64.1M | $-94.6M | $-105.4M | $-149.1M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | IR | $79.43 | -1.0% | 1.92M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |