EdgarLookup

Ingersoll Rand Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Ingersoll Rand Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
24.5%
Profit Margin
Net income ÷ revenue
3.2%
Return on Assets
Net income ÷ assets
0.81x
Debt-to-Equity
Total liabilities ÷ equity
+22.5%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $2.38B Feb 16, 2018
FY2017 Dec 31, 2016 $1.94B Feb 16, 2018
FY2017 Dec 31, 2015 $2.13B Feb 16, 2018

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $7.65B Feb 17, 2026
FY2025 Dec 31, 2024 $7.24B Feb 17, 2026
FY2025 Dec 31, 2023 $6.88B Feb 17, 2026
FY2024 Dec 31, 2022 $5.92B Feb 19, 2025
FY2023 Dec 31, 2021 $5.15B Feb 23, 2024
FY2022 Dec 31, 2020 $3.97B Feb 21, 2023
FY2021 Dec 31, 2019 $2.02B Feb 25, 2022
FY2020 Dec 31, 2018 $2.69B Feb 26, 2021
FY2019 Dec 31, 2017 $2.38B Feb 26, 2020
FY2018 Dec 31, 2016 $1.94B Feb 27, 2019

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.34B Feb 17, 2026
FY2025 Dec 31, 2024 $3.17B Feb 17, 2026
FY2025 Dec 31, 2023 $2.88B Feb 17, 2026
FY2024 Dec 31, 2022 $2.33B Feb 19, 2025
FY2023 Dec 31, 2021 $1.99B Feb 23, 2024
FY2022 Dec 31, 2020 $1.40B Feb 21, 2023
FY2021 Dec 31, 2019 $778.30M Feb 25, 2022
FY2020 Dec 31, 2018 $1.01B Feb 26, 2021
FY2019 Dec 31, 2017 $897.90M Feb 26, 2020
FY2018 Dec 31, 2016 $716.70M Feb 27, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $581.40M Feb 17, 2026
FY2025 Dec 31, 2024 $838.60M Feb 17, 2026
FY2025 Dec 31, 2023 $778.70M Feb 17, 2026
FY2024 Dec 31, 2022 $604.70M Feb 19, 2025
FY2023 Dec 31, 2021 $562.50M Feb 23, 2024
FY2022 Dec 31, 2020 ($33.30M) Feb 21, 2023
FY2021 Dec 31, 2019 $159.10M Feb 25, 2022
FY2020 Dec 31, 2018 $269.40M Feb 26, 2021
FY2019 Dec 31, 2017 $18.40M Feb 26, 2020
FY2018 Dec 31, 2016 ($36.60M) Feb 27, 2019

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.14B Feb 17, 2026
FY2025 Dec 31, 2024 $1.30B Feb 17, 2026
FY2025 Dec 31, 2023 $1.16B Feb 17, 2026
FY2024 Dec 31, 2022 $817.30M Feb 19, 2025
FY2023 Dec 31, 2021 $565.70M Feb 23, 2024
FY2022 Dec 31, 2020 $59.60M Feb 21, 2023
FY2021 Dec 31, 2019 $194.10M Feb 25, 2022
FY2020 Dec 31, 2018 $443.00M Feb 26, 2021
FY2019 Dec 31, 2017 $109.10M Feb 26, 2020
FY2018 Dec 31, 2016 $103.50M Feb 27, 2019

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $114.30M Feb 17, 2026
FY2025 Dec 31, 2024 $116.60M Feb 17, 2026
FY2025 Dec 31, 2023 $108.20M Feb 17, 2026
FY2024 Dec 31, 2022 $91.30M Feb 19, 2025
FY2023 Dec 31, 2021 $74.00M Feb 23, 2024
FY2022 Dec 31, 2020 $58.00M Feb 21, 2023
FY2021 Dec 31, 2019 $22.00M Feb 25, 2022
FY2020 Dec 31, 2018 $24.00M Feb 26, 2021
FY2019 Dec 31, 2017 $26.00M Feb 26, 2020
FY2018 Dec 31, 2016 $22.00M Feb 27, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.44B Feb 17, 2026
FY2025 Dec 31, 2024 $1.34B Feb 17, 2026
FY2025 Dec 31, 2023 $1.27B Feb 17, 2026
FY2024 Dec 31, 2022 $1.10B Feb 19, 2025
FY2023 Dec 31, 2021 $1.03B Feb 23, 2024
FY2022 Dec 31, 2020 $789.30M Feb 21, 2023
FY2021 Dec 31, 2019 $409.60M Feb 25, 2022
FY2020 Dec 31, 2018 $434.60M Feb 26, 2021
FY2019 Dec 31, 2017 $446.20M Feb 26, 2020
FY2018 Dec 31, 2016 $415.10M Feb 27, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.36B Feb 17, 2026
FY2025 Dec 31, 2024 $1.40B Feb 17, 2026
FY2025 Dec 31, 2023 $1.38B Feb 17, 2026
FY2020 Dec 31, 2020 $914.30M Feb 26, 2021
FY2020 Dec 31, 2019 $343.30M Feb 26, 2021
FY2020 Dec 31, 2018 $444.50M Feb 26, 2021
FY2019 Dec 31, 2017 $200.50M Feb 26, 2020
FY2018 Dec 31, 2016 $165.60M Feb 27, 2019
FY2017 Dec 31, 2015 $172.10M Feb 16, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $18.30B Feb 17, 2026
FY2025 Dec 31, 2024 $18.01B Feb 17, 2026
FY2024 Dec 31, 2023 $15.56B Feb 19, 2025
FY2023 Dec 31, 2022 $14.77B Feb 23, 2024
FY2022 Dec 31, 2021 $15.15B Feb 21, 2023
FY2021 Dec 31, 2020 $16.06B Feb 25, 2022
FY2020 Dec 31, 2019 $4.63B Feb 26, 2021
FY2020 Dec 31, 2018 $4.49B Feb 26, 2021
FY2019 Dec 31, 2017 $4.62B Feb 26, 2020
FY2018 Dec 31, 2016 $4.32B Feb 27, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.14B Feb 17, 2026
FY2025 Dec 31, 2024 $7.76B Feb 17, 2026
FY2024 Dec 31, 2023 $5.72B Feb 19, 2025
FY2023 Dec 31, 2022 $5.51B Feb 23, 2024
FY2022 Dec 31, 2021 $6.08B Feb 21, 2023
FY2021 Dec 31, 2020 $6.87B Feb 25, 2022
FY2020 Dec 31, 2019 $2.76B Feb 26, 2021
FY2019 Dec 31, 2018 $2.81B Feb 26, 2020
FY2018 Dec 31, 2017 $3.14B Feb 27, 2019
FY2017 Dec 31, 2016 $4.04B Feb 16, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.09B Feb 17, 2026
FY2025 Dec 31, 2024 $10.18B Feb 17, 2026
FY2024 Dec 31, 2023 $9.78B Feb 19, 2025
FY2023 Dec 31, 2022 $9.20B Feb 23, 2024
FY2022 Dec 31, 2021 $9.00B Feb 21, 2023
FY2021 Dec 31, 2020 $9.12B Feb 25, 2022
FY2020 Dec 31, 2019 $1.87B Feb 26, 2021
FY2017 Dec 31, 2017 $1.48B Feb 16, 2018
FY2017 Dec 31, 2016 $265.90M Feb 16, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.48B Feb 17, 2026
FY2025 Dec 31, 2024 $8.15B Feb 17, 2026
FY2025 Dec 31, 2023 $6.61B Feb 17, 2026
FY2024 Dec 31, 2022 $6.06B Feb 19, 2025
FY2023 Dec 31, 2021 $5.98B Feb 23, 2024
FY2022 Dec 31, 2020 $5.58B Feb 21, 2023
FY2021 Dec 31, 2019 $1.09B Feb 25, 2022
FY2020 Dec 31, 2018 $1.29B Feb 26, 2021
FY2019 Dec 31, 2017 $1.23B Feb 26, 2020
FY2018 Dec 31, 2016 $1.15B Feb 27, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.05B Feb 17, 2026
FY2025 Dec 31, 2024 $2.50B Feb 17, 2026
FY2024 Dec 31, 2023 $1.70B Feb 19, 2025
FY2023 Dec 31, 2022 $950.90M Feb 23, 2024
FY2022 Dec 31, 2021 $378.60M Feb 21, 2023
FY2021 Dec 31, 2020 ($175.70M) Feb 25, 2022
FY2020 Dec 31, 2019 ($141.40M) Feb 26, 2021
FY2019 Dec 31, 2018 ($308.70M) Feb 26, 2020
FY2018 Dec 31, 2017 ($577.80M) Feb 27, 2019
FY2017 Dec 31, 2016 ($596.20M) Feb 16, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.25B Feb 17, 2026
FY2025 Dec 31, 2024 $1.54B Feb 17, 2026
FY2024 Dec 31, 2023 $1.60B Feb 19, 2025
FY2023 Dec 31, 2022 $1.61B Feb 23, 2024
FY2022 Dec 31, 2021 $2.11B Feb 21, 2023
FY2021 Dec 31, 2020 $1.75B Feb 25, 2022
FY2020 Dec 31, 2019 $505.50M Feb 26, 2021
FY2019 Dec 31, 2018 $221.20M Feb 26, 2020
FY2018 Dec 31, 2017 $393.30M Feb 27, 2019
FY2018 Dec 31, 2016 $255.80M Feb 27, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 590.60M Feb 25, 2022
FY2021 Dec 31, 2021 $2.78B Feb 25, 2022

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 1 Feb 17, 2026
FY2025 Dec 31, 2024 2 Feb 17, 2026
FY2025 Dec 31, 2023 1 Feb 17, 2026
FY2024 Dec 31, 2022 1 Feb 19, 2025
FY2023 Dec 31, 2021 1 Feb 23, 2024
FY2022 Dec 31, 2020 0 Feb 21, 2023
FY2021 Dec 31, 2019 0 Feb 25, 2022
FY2020 Dec 31, 2018 1 Feb 26, 2021
FY2019 Dec 31, 2017 0 Feb 26, 2020
FY2018 Dec 31, 2016 0 Feb 27, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 1 Feb 17, 2026
FY2025 Dec 31, 2024 2 Feb 17, 2026
FY2025 Dec 31, 2023 1 Feb 17, 2026
FY2024 Dec 31, 2022 1 Feb 19, 2025
FY2023 Dec 31, 2021 1 Feb 23, 2024
FY2022 Dec 31, 2020 0 Feb 21, 2023
FY2021 Dec 31, 2019 0 Feb 25, 2022
FY2020 Dec 31, 2018 1 Feb 26, 2021
FY2019 Dec 31, 2017 0 Feb 26, 2020
FY2018 Dec 31, 2016 0 Feb 27, 2019

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 391.12M Feb 17, 2026
FY2025 Dec 31, 2024 402.88M Feb 17, 2026
FY2024 Dec 31, 2023 403.35M Feb 19, 2025
FY2023 Dec 31, 2022 405.12M Feb 23, 2024
FY2022 Dec 31, 2021 407.79M Feb 21, 2023
FY2021 Dec 31, 2020 418.63M Feb 25, 2022
FY2020 Dec 31, 2019 205.07M Feb 26, 2021
FY2019 Dec 31, 2018 198.17M Feb 26, 2020
FY2018 Dec 31, 2017 196.22M Feb 27, 2019
FY2017 Dec 31, 2016 148.65M Feb 16, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $31.80M Feb 17, 2026
FY2025 Dec 31, 2024 $32.30M Feb 17, 2026
FY2025 Dec 31, 2023 $32.40M Feb 17, 2026
FY2024 Dec 31, 2022 $32.40M Feb 19, 2025
FY2023 Dec 31, 2021 $8.20M Feb 23, 2024
FY2022 Dec 31, 2020 $0 Feb 21, 2023
FY2021 Dec 31, 2019 $0 Feb 25, 2022