Ingersoll Rand Inc (IR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,861,000 | 1,805,300 | 1,670,100 | 1,821,400 | 1,738,900 |
| Cost of Goods | 1,046,000 | 1,012,000 | 923,800 | 1,040,200 | 999,600 |
| Gross Profit | 815,000 | 793,300 | 746,300 | 781,200 | 739,300 |
| Operating Expenses | 458,700 | 521,500 | 453,900 | 448,200 | 421,500 |
| Operating Income | 356,300 | 271,800 | 293,200 | 333,200 | 318,400 |
| Interest Expense | 63,800 | 50,800 | 36,800 | 37,400 | 39,600 |
| Other Income | 9,500 | 15,100 | 13,200 | 11,600 | -5,000 |
| Pre-tax Income | 302,000 | 236,100 | 269,600 | 307,400 | 273,800 |
| Income Tax | 73,800 | 46,100 | 54,400 | 71,100 | 60,300 |
| Net Income Continuous | 223,400 | 186,500 | 204,500 | 231,500 | 209,600 |
| Minority Interests | 1,800 | 1,500 | 2,300 | 1,700 | 1,300 |
| Net Income | $221,600 | $185,000 | $202,200 | $229,800 | $208,300 |
| EPS Basic Total Ops | 0.55 | 0.46 | 0.50 | 0.57 | 0.51 |
| EPS Basic Continuous Ops | 0.55 | 0.46 | 0.51 | 0.55 | 0.52 |
| EPS Diluted Total Ops | 0.54 | 0.45 | 0.50 | 0.56 | 0.51 |
| EPS Diluted Continuous Ops | 0.55 | 0.46 | 0.50 | 0.55 | 0.51 |
| EPS Diluted Before Non-Recurring Items | 0.81 | 0.80 | 0.76 | 0.83 | 0.75 |
| EBITDA(a) | $480,600 | $388,700 | $410,400 | $450,800 | $434,100 |