
Ingersoll Rand Income Statement 2025-2011 | IR
Brief overview of profit and loss at Ingersoll Rand
The figures are compared over a five-year interval. Revenue at Ingersoll Rand moved from $4 billion in 2020 to $7.7 billion in 2025. Across the full period, sales moved by +92.6%; the average annual rate was 14%. The trajectory reflects meaningful expansion of the business.
Gross profit was 1.4 billion dollars at the start and 3.3 billion dollars at the end of the period (+137.5%). Direct costs grew more slowly than revenue and improved the economics of sales. Gross profit as a share of revenue changed from 35.4% to 43.6%. A wider margin shows that the economics of the core business improved.
EBITDA changed from $472 million to $1.7 billion (+249.6%). EBITDA grew faster than revenue, indicating positive operating leverage. Comparing the endpoints gives EBITDA margins of 11.9% and 21.6%. A wider margin confirms stronger operating efficiency.
The final result was −33.3 million dollars initially and 581 million dollars in the final year. The trajectory reversed from a loss to positive earnings.
The five-year change in capitalization reached +146.5%: from $16 billion to $39.5 billion. The financial trend was stronger than the market valuation.
What the figures show
The five-year financial profile is predominantly positive. Key strengths include a stronger gross margin, positive operating leverage and revenue expansion. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Ingersoll Rand
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
39.5 B | 34.5 B | 36.7 B | 22.9 B | 23.3 B | 16 B | 7.56 B | 5.15 B | 6.68 B | 11.9 B | 7.52 B | 13.7 B | 13.1 B | 9.37 B | 6.97 B |
Shares |
398 M | 403 M | 405 M | 405 M | 415 M | 383 M | 209 M | 209 M | 188 M | 190 M | 190 M | 274 M | 298 M | 311 M | 339 M |
Historical Prices |
99.1 | 85.6 | 90.6 | 56.5 | 56.2 | 41.8 | 33.4 | 21.5 | 28.4 | - | - | - | - | - | - |
Net Income |
581 M | 839 M | 779 M | 605 M | 562 M | -33.3 M | 159 M | 269 M | 18.4 M | -36.6 M | -351 M | -135 M | - | - | - |
Revenue |
7.65 B | 7.24 B | 6.88 B | 5.92 B | 5.15 B | 3.97 B | 2.45 B | 2.69 B | 2.38 B | 1.94 B | 2.13 B | 2.57 B | - | - | - |
Cost of Revenue |
4.31 B | 4.06 B | 3.99 B | 3.59 B | 3.16 B | 2.57 B | 1.24 B | 1.68 B | 1.48 B | 1.22 B | 1.35 B | - | - | - | - |
Gross Profit |
3.34 B | 3.17 B | 2.88 B | 2.33 B | 1.99 B | 1.4 B | 912 M | 1.01 B | 898 M | 717 M | 779 M | 937 M | - | - | - |
Operating Income |
1.14 B | 1.3 B | 1.16 B | 817 M | 566 M | 59.6 M | 194 M | 443 M | 109 M | 104 M | -205 M | - | - | - | - |
Interest Expense |
44.6 M | 48.9 M | 157 M | 103 M | 87.7 M | 111 M | 88.4 M | 99.6 M | 141 M | 170 M | 163 M | - | - | - | - |
EBITDA |
1.65 B | 1.78 B | 1.62 B | 1.25 B | 988 M | 472 M | 453 M | 622 M | 198 M | 281 M | 337 M | 444 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 563 M | 560 M | 773 M | 560 M | 557 M | 606 M | - | - | - |
General and Administrative Expenses |
1.44 B | 1.34 B | 1.27 B | 1.1 B | 1.03 B | 789 M | - | -2.3 M | 194 M | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Ingersoll Rand
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
390 M | 391 M | 396 M | 400 M | 403 M | 403 M | 404 M | 404 M | 404 M | 404 M | 405 M | - | 404 M | 404 M | 408 M | 408 M | 412 M | 420 M | 419 M | 419 M | 418 M | 417 M | 277 M | 205 M | 204 M | 203 M | 202 M | 198 M | 202 M | 202 M | 202 M | 196 M | 201 M | 177 M | 148 M | 149 M | 149 M | 150 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
257 M | 192 M | 244 M | -115 M | 186 M | 222 M | 185 M | 202 M | 208 M | 180 M | 161 M | - | 145 M | 138 M | 104 M | - | 126 M | 234 M | -90.4 M | - | 29.5 M | -178 M | -36.8 M | - | 41.3 M | 44.9 M | 47.1 M | - | 72.2 M | 60.3 M | 42.4 M | - | 28 M | -146 M | -7.1 M | - | -12.9 M | -3.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
2.05 B | 1.85 B | 1.96 B | 1.89 B | 1.72 B | 1.86 B | 1.81 B | 1.67 B | 1.74 B | 1.69 B | 1.63 B | - | 1.52 B | 1.44 B | 1.34 B | - | 1.32 B | 1.28 B | 1.13 B | - | 1.11 B | 1.03 B | 704 M | - | 597 M | 629 M | 620 M | - | 689 M | 668 M | 620 M | - | 650 M | 579 M | 482 M | - | 463 M | 462 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
1.19 B | 1.05 B | 1.1 B | 1.06 B | 951 M | 1.05 B | 1.01 B | 924 M | 1 B | 989 M | 965 M | - | 940 M | 870 M | 811 M | - | 811 M | 766 M | 677 M | - | 682 M | 717 M | 486 M | - | 375 M | 395 M | 390 M | - | 427 M | 419 M | 388 M | - | 396 M | 363 M | 307 M | - | 298 M | 290 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
863 M | 792 M | 855 M | 825 M | 766 M | 815 M | 793 M | 746 M | 739 M | 698 M | 664 M | - | 575 M | 570 M | 526 M | - | 514 M | 513 M | 452 M | - | 430 M | 309 M | 218 M | - | 222 M | 234 M | 230 M | - | 262 M | 249 M | 232 M | - | 254 M | 216 M | 175 M | - | 164 M | 172 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
380 M | 290 M | 376 M | 76.4 M | 302 M | 356 M | 272 M | 293 M | 318 M | 272 M | 240 M | - | 190 M | 197 M | 157 M | - | 164 M | 140 M | 121 M | - | 69 M | -45 M | -76.1 M | - | 72.9 M | 74.6 M | 80.2 M | - | 118 M | 101 M | 89.8 M | - | 96 M | -102 M | 36.8 M | - | 20.2 M | 26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
10.1 M | 4 M | 9 M | 14.4 M | 11.8 M | 9.5 M | 18.1 M | 13.2 M | 7.6 M | 8.2 M | 38.9 M | - | 26.6 M | 23.2 M | 19 M | - | 22.5 M | 22.7 M | 23.1 M | - | 28.8 M | 30.8 M | 27.1 M | - | 23.2 M | 22.4 M | 22.4 M | - | 24.4 M | 26.1 M | 26 M | - | 30.1 M | 39.5 M | 45.9 M | - | 43 M | 42.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
513 M | 427 M | 500 M | 197 M | 422 M | 481 M | 389 M | 410 M | 411 M | 362 M | 333 M | - | 284 M | 281 M | 243 M | - | 244 M | 220 M | 206 M | - | 166 M | 51.4 M | -26.8 M | - | 103 M | 106 M | 112 M | - | 149 M | 133 M | 121 M | - | 126 M | -71.1 M | 64.4 M | - | 50.9 M | 56.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
401 M | 371 M | 361 M | 371 M | 350 M | 334 M | 342 M | 336 M | 315 M | 316 M | 311 M | - | 279 M | 276 M | 266 M | - | 253 M | 267 M | 252 M | - | 219 M | 209 M | 147 M | - | 95.3 M | 111 M | 117 M | - | 108 M | 116 M | 107 M | - | 111 M | 126 M | 102 M | - | 101 M | 106 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Ingersoll Rand (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.