ITT INC.

ITTSEC EDGAR

Pumps & Pumping EquipmentCIK: 216228

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Revenue	$2.2B	$2.1B	$1.9B	$1.7B	$1.9B
Gross Profit	$1.1B	$922.3M	$899.5M	$782.2M	$910.1M
Research and Development Expense	$102.6M	$96.5M	$94.9M	$84.9M	$97.9M
Selling, General and Administrative Expense	—	—	—	—	—
Operating Income (Loss)	$530.5M	$468.0M	$504.3M	$226.5M	$411.4M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	—	—	—	—	$3.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$521.8M	$461.8M	$509.1M	$85.2M	—
Income Tax Expense (Benefit)	$105.4M	$91.1M	$189.6M	$15.3M	$89.9M
Net Income (Loss) Attributable to Parent	$412.2M	$367.0M	$316.3M	$72.5M	$325.1M
Earnings Per Share, Basic	$5.01	$4.40	$3.68	$0.84	$3.71
Earnings Per Share, Diluted	$4.98	$4.38	$3.66	$0.83	$3.67

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.7B	$3.9B	$3.8B	$3.6B	$4.3B
Assets, Current	$1.9B	$1.9B	$1.8B	$1.7B	$1.9B
Cash and Cash Equivalents, at Carrying Value	$439.3M	$489.2M	$561.2M	$647.5M	$859.8M
Inventory, Net	$612.3M	$575.4M	$533.9M	$430.9M	$360.5M
Liabilities	$1.9B	$1.4B	$1.5B	$1.3B	$2.1B
Liabilities, Current	$1.3B	$1.0B	$1.2B	$928.3M	$871.0M
Accounts Payable, Current	$458.4M	$437.0M	$401.1M	$373.4M	$306.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	$538.0M	$277.7M	-$8.4M	$435.9M	$357.7M
Net Cash Provided by (Used in) Investing Activities	-$181.0M	-$255.1M	-$82.3M	-$65.8M	-$203.4M
Net Cash Provided by (Used in) Financing Activities	-$432.3M	-$83.3M	-$99.8M	-$158.6M	-$101.5M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Ordinary Dividends, Common Stock	$95.8M	$87.9M	$75.8M	$59.0M	$52.1M
Payments for Repurchase of Common Stock	$60.0M	$245.3M	$104.8M	$73.2M	$41.4M

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