7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2018-12-31 2017-12-31 2017-09-30 
      
    		                             
      revenues
    		1,955,000,000 1,887,900,000 1,716,800,000  1,861,000,000 1,805,300,000 1,670,100,000  1,738,900,000 1,686,500,000 1,629,300,000  1,515,700,000 1,439,900,000 1,337,000,000  1,325,000,000 1,279,100,000 1,369,800,000  1,335,200,000 1,264,400,000 799,900,000  596,700,000 629,100,000  1,725,800,000 649,600,000 
      yoy
    		5.05% 4.58% 2.80%  7.02% 7.04% 2.50%  14.73% 17.13% 21.86%  14.39% 12.57% -2.39%  -0.76% 1.16% 71.25%  123.76% 100.99%   -8.14%     
      qoq
    		3.55% 9.97%   3.09% 8.10%   3.11% 3.51%   5.26% 7.70%   3.59% -6.62%   5.60% 58.07%   -5.15%   165.67%  
      cost of sales
    		1,099,800,000 1,063,000,000 951,300,000  1,046,000,000 1,012,000,000 923,800,000  999,600,000 989,000,000 965,100,000  940,400,000 870,100,000 810,900,000  810,700,000 766,400,000 854,400,000  853,200,000 904,400,000 555,400,000  375,200,000 394,700,000  1,081,800,000 395,700,000 
      gross profit
    		855,200,000 824,900,000 765,500,000  815,000,000 793,300,000 746,300,000  739,300,000 697,500,000 664,200,000  575,300,000 569,800,000 526,100,000  514,300,000 512,700,000 515,400,000  482,000,000 360,000,000 244,500,000  221,500,000 234,400,000  644,000,000 253,900,000 
      yoy
    		4.93% 3.98% 2.57%  10.24% 13.73% 12.36%  28.51% 22.41% 26.25%  11.86% 11.14% 2.08%  6.70% 42.42% 110.80%  117.61% 53.58%   -12.76%     
      qoq
    		3.67% 7.76%   2.74% 6.30%   5.99% 5.01%   0.97% 8.31%   0.31% -0.52%   33.89% 47.24%   -5.50%   153.64%  
      gross margin %
    		43.74% 43.69% 44.59%  43.79% 43.94% 44.69%  42.52% 41.36% 40.77%  37.96% 39.57% 39.35%  38.82% 40.08% 37.63%  36.10% 28.47% 30.57%  37.12% 37.26%  37.32% 39.09% 
      selling and administrative expenses
    		361,000,000 371,200,000 350,000,000  334,300,000 342,100,000 336,300,000  315,200,000 315,600,000 311,100,000  278,700,000 275,600,000 265,500,000  252,600,000 267,200,000 270,700,000  245,600,000 247,700,000 155,400,000  95,300,000 103,600,000  335,500,000 111,100,000 
      amortization of intangible assets
    		94,900,000 91,600,000 91,300,000  95,000,000 91,200,000 91,600,000  92,200,000 89,700,000 92,400,000  93,800,000 83,600,000 86,200,000  80,300,000 80,300,000 93,700,000  114,200,000 114,600,000 55,200,000  30,400,000 30,900,000  89,400,000 29,500,000 
      impairment of goodwill
    		 229,700,000                            
      impairment of other intangible assets
    		 36,100,000                            
      other operating expense
    		23,800,000 19,900,000 21,700,000  29,400,000 88,200,000 25,200,000  13,500,000 19,800,000 20,400,000  12,800,000 13,200,000   17,500,000 25,100,000 1,300,000  28,000,000 49,900,000 100,700,000  22,900,000 25,300,000  204,700,000 17,400,000 
      operating income
    		375,500,000 76,400,000 302,500,000  356,300,000 271,800,000 293,200,000  318,400,000 272,400,000 240,300,000  190,000,000 197,400,000 157,000,000  163,900,000 140,100,000 149,700,000  74,300,000 -52,200,000 -66,800,000  72,900,000 74,600,000  12,800,000 95,900,000 
      yoy
    		5.39% -71.89% 3.17%  11.90% -0.22% 22.01%  67.58% 37.99% 53.06%  15.92% 40.90% 4.88%  120.59% -368.39% -324.10%  1.92% -169.97%   -23.98%     
      qoq
    		391.49% -74.74%   31.09% -7.30%   16.89% 13.36%   -3.75% 25.73%   16.99% -6.41%   -242.34% -21.86%   -2.28%   -86.65%  
      operating margin %
    		19.21% 4.05% 17.62%  19.15% 15.06% 17.56%  18.31% 16.15% 14.75%  12.54% 13.71% 11.74%  12.37% 10.95% 10.93%  5.56% -4.13% -8.35%  12.22% 11.86%  0.74% 14.76% 
      interest expense
    		65,100,000 62,700,000 61,200,000  63,800,000 50,800,000 36,800,000  39,600,000 40,800,000 38,900,000  26,600,000 23,200,000 19,000,000  22,500,000 22,700,000 23,100,000  28,800,000 30,800,000 27,100,000  23,200,000 22,400,000  110,600,000 30,100,000 
      loss on extinguishment of debt
    		     3,000,000   12,600,000 900,000    1,100,000   9,000,000      2,000,000   200,000  50,400,000 34,100,000 
      other income
    		-9,000,000 -14,400,000 -11,800,000  -9,500,000 -18,100,000 -13,200,000  -7,600,000 -8,200,000 -9,600,000  -9,800,000 -7,400,000 -4,600,000  -3,500,000 -34,100,000 -2,500,000  -2,600,000 -2,300,000 -200,000  -600,000 -1,200,000  -3,100,000 -700,000 
      income before income taxes
    		319,400,000 28,100,000 253,100,000  302,000,000 236,100,000 269,600,000              48,100,000 -80,700,000 -95,700,000  50,300,000 53,200,000  -145,100,000 32,400,000 
      benefit from income taxes
    		73,600,000 21,000,000 58,500,000  73,800,000 46,100,000 54,400,000  60,300,000 60,500,000 48,100,000  30,300,000 41,900,000 32,400,000  2,700,000 12,500,000   18,200,000 95,800,000   9,000,000 8,300,000    
      loss on equity method investments
    		 -120,900,000 -6,200,000  -4,800,000         -800,000 -4,300,000  -2,200,000 -700,000            
      net income
    		245,800,000 -113,800,000 188,400,000  223,400,000 186,500,000 204,500,000  209,600,000 180,800,000 163,200,000  146,000,000 139,300,000 104,500,000  126,800,000 234,600,000 -90,100,000  29,900,000 -176,500,000 -36,800,000  41,300,000 44,900,000  -9,500,000 28,000,000 
      yoy
    		10.03% -161.02% -7.87%  6.58% 3.15% 25.31%  43.56% 29.79% 56.17%  15.14% -40.62% -215.98%  324.08% -232.92% 144.84%  -27.60% -493.10%   47.50%     
      qoq
    		-315.99% -160.40%   19.79% -8.80%   15.93% 10.78%   4.81% 33.30%   -45.95% -360.38%   -116.94% 379.62%   -8.02%   -133.93%  
      net income margin %
    		12.57% -6.03% 10.97%  12.00% 10.33% 12.24%  12.05% 10.72% 10.02%  9.63% 9.67% 7.82%  9.57% 18.34% -6.58%  2.24% -13.96% -4.60%  6.92% 7.14%  -0.55% 4.31% 
      less: net income attributable to noncontrolling interests
    		1,700,000 1,500,000 1,900,000  1,800,000 1,500,000 2,300,000  1,300,000 1,300,000 2,100,000  900,000 800,000 800,000  800,000 700,000 300,000  400,000 1,100,000        
      net income attributable to ingersoll rand inc.
    		244,100,000 -115,300,000 186,500,000  221,600,000 185,000,000 202,200,000  208,300,000 179,500,000 161,100,000  145,100,000 138,500,000 103,700,000  126,000,000 233,900,000 -90,400,000  29,500,000 -177,600,000 -36,800,000       
      basic earnings per share
    		0.62 -0.29 0.46  0.55 0.46 0.5               -0.43 -0.13  0.2 0.22  -0.04 0.14 
      diluted earnings per share
    		0.61 -0.29 0.46  0.54 0.45 0.5               -0.43 -0.13  0.2 0.21  -0.03 0.13 
      income on equity method investments
    		     -3,500,000 -10,700,000  -3,900,000 2,400,000 300,000  2,600,000                 
      income from continuing operations before income taxes
    		        273,800,000 238,900,000 211,000,000  173,200,000 180,500,000 142,600,000  135,900,000 151,500,000 129,100,000           
      income from continuing operations
    		        209,600,000 180,800,000 163,200,000  145,500,000 137,800,000 105,900,000  131,000,000 138,300,000 111,600,000           
      income from discontinued operations, net of tax
    		            500,000 1,500,000 -1,400,000  -4,200,000 96,300,000 -201,700,000           
      amounts attributable to ingersoll rand inc. common stockholders:
    		                             
      income from continuing operations, net of tax
    		        208,300,000 179,500,000 161,100,000  144,600,000 137,000,000 105,100,000  130,200,000 137,600,000 111,300,000           
      basic earnings per share of common stock:
    		                             
      earnings from continuing operations
    		        0.51 0.44 0.4  0.36 0.34 0.26  0.32 0.33 0.27           
      earnings from discontinued operations
    		                 0.23            
      net earnings
    		        0.51 0.44 0.4  0.36 0.34 0.25  0.31 0.56            
      diluted earnings per share of common stock:
    		                             
      income from discontinued operations
    		                -0.01  -0.48           
      other operating income
    		              17,400,000               
      impairment of intangible assets
    		                    19,900,000         
      benefit for income taxes
    		                  17,500,000    -58,900,000     -135,600,000 4,400,000 
      basic income per share
    		                    0.07         
      diluted income per share
    		                    0.07         
      net income attributable to gardner denver holdings, inc.
    		                           -9,600,000 28,000,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.