Ingersoll Rand Inc.

IRSEC EDGAR

General Industrial Machinery & Equipment(DE)CIK: 1699150

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$6.9B	$5.9B	$5.2B	$4.0B	$2.0B
Cost of Revenue	$4.0B	$3.6B	$3.2B	$2.6B	$1.2B
Gross Profit	$2.9B	$2.3B	$2.0B	$1.4B	$778.3M
Research and Development Expense	$108.2M	$91.3M	$74.0M	$58.0M	$22.0M
Selling, General and Administrative Expense	$1.3B	$1.1B	$1.0B	$789.3M	$409.6M
Operating Income (Loss)	$1.2B	$817.3M	$565.7M	$59.6M	$194.1M
Interest Expense	—	—	$87.7M	$111.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$18.0B	$15.6B	$14.8B	$15.2B	$16.1B
Assets, Current	$4.2B	$4.1B	$4.0B	$4.1B	$3.9B
Cash and Cash Equivalents, at Carrying Value	$1.5B	$1.6B	$1.6B	$2.1B	$1.8B
Accounts Receivable, after Allowance for Credit Loss, Current	$1.3B	$1.2B	$1.1B	$948.6M	$861.8M
Inventory, Net	$1.1B	$1.0B	$1.0B	$854.2M	$716.7M
Liabilities	$7.8B	$5.7B	$5.5B	$6.1B	$6.9B
Liabilities, Current	$1.8B	$1.8B	$1.7B	$1.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.4B	—	—	—	—
Net Cash Provided by (Used in) Investing Activities	-$1.1B	—	—	—	—
Net Cash Provided by (Used in) Financing Activities	-$337.5M	-$954.0M	-$1.2B	$328.7M	—
Payments of Ordinary Dividends, Common Stock	$32.4M	$32.4M	$8.2M	$0.00	$0.00
Payments for Repurchase of Common Stock	$263.0M	$261.1M	$736.8M	$2.1M	$18.6M

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