Ingersoll Rand Inc (IR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 1,821,400 | 1,738,900 | 1,686,500 | 1,629,300 | 1,623,700 |
| Cost of Goods | 1,040,200 | 999,600 | 989,000 | 965,100 | 969,300 |
| Gross Profit | 781,200 | 739,300 | 697,500 | 664,200 | 654,400 |
| Operating Expenses | 448,200 | 421,500 | 425,100 | 424,000 | 381,800 |
| Operating Income | 333,200 | 318,400 | 272,400 | 240,300 | 272,900 |
| Interest Expense | 37,400 | 39,600 | 40,800 | 38,900 | 34,400 |
| Other Income | 11,600 | -5,000 | 7,300 | 9,600 | 7,400 |
| Pre-tax Income | 307,400 | 273,800 | 238,900 | 211,000 | 245,900 |
| Income Tax | 71,100 | 60,300 | 60,500 | 48,100 | 45,000 |
| Net Income Continuous | 231,500 | 209,600 | 180,800 | 163,200 | 204,100 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 14,600 |
| Minority Interests | 1,700 | 1,300 | 1,300 | 2,100 | 1,300 |
| Net Income | $229,800 | $208,300 | $179,500 | $161,100 | $217,400 |
| EPS Basic Total Ops | 0.57 | 0.51 | 0.44 | 0.40 | 0.54 |
| EPS Basic Continuous Ops | 0.57 | 0.51 | 0.44 | 0.40 | 0.49 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.04 |
| EPS Diluted Total Ops | 0.56 | 0.51 | 0.44 | 0.39 | 0.52 |
| EPS Diluted Continuous Ops | 0.56 | 0.51 | 0.44 | 0.39 | 0.51 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.83 | 0.75 | 0.65 | 0.63 | 0.69 |
| EBITDA(a) | $450,800 | $434,100 | $384,200 | $354,300 | $377,700 |