ITT Inc.
NYSE:ITT
135.35 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,283 | 2,987.7 | 2,765 | 2,477.8 | 2,846.4 | 2,745.1 | 2,585.3 | 2,405.4 | 2,485.6 | 2,654.6 | 2,496.9 | 2,227.8 | 2,119 | 10,995 | 10,904.5 | 11,694.8 | 9,003.3 | 7,807.9 | 7,427.3 | 6,764.1 | 5,626.6 | 4,985.3 | 4,675.7 | 4,829.4 | 4,632.2 | 4,492.7 | 8,777.1 | 8,718.1 | 8,884 | 23,620 |
| Cost of Revenue
| 2,175.7 | 2,065.4 | 1,865.5 | 1,695.6 | 1,936.3 | 1,857.9 | 1,768.1 | 1,647.2 | 1,676.5 | 1,788.2 | 1,697.1 | 1,547.6 | 1,464 | 7,820 | 8,071.1 | 8,439.4 | 6,435 | 5,618.4 | 5,389.9 | 4,466.4 | 3,683.5 | 3,211.9 | 3,044.5 | 2,993.5 | 3,084.7 | 2,970.3 | 6,512.9 | 7,050.6 | 7,246 | 22,115 |
| Gross Profit
| 1,107.3 | 922.3 | 899.5 | 782.2 | 910.1 | 887.2 | 817.2 | 758.2 | 809.1 | 866.4 | 799.8 | 680.2 | 655 | 3,175 | 2,833.4 | 3,255.4 | 2,568.3 | 2,189.5 | 2,037.4 | 2,297.7 | 1,943.1 | 1,773.4 | 1,631.2 | 1,835.9 | 1,547.5 | 1,522.4 | 2,264.2 | 1,667.5 | 1,638 | 1,505 |
| Gross Profit Ratio
| 0.337 | 0.309 | 0.325 | 0.316 | 0.32 | 0.323 | 0.316 | 0.315 | 0.326 | 0.326 | 0.32 | 0.305 | 0.309 | 0.289 | 0.26 | 0.278 | 0.285 | 0.28 | 0.274 | 0.34 | 0.345 | 0.356 | 0.349 | 0.38 | 0.334 | 0.339 | 0.258 | 0.191 | 0.184 | 0.064 |
| Reseach & Development Expenses
| 102.6 | 96.5 | 94.9 | 84.9 | 97.9 | 98.4 | 93.7 | 80.8 | 78.9 | 76.6 | 67.3 | 62.7 | 66 | 253 | 268.3 | 244.3 | 182.3 | 160.9 | 177.6 | 634 | 559.4 | 519.1 | 424.7 | 391.2 | 264.4 | 267.6 | 496.9 | 0 | 0 | 0 |
| General & Administrative Expenses
| 302.6 | 211.6 | 214.3 | 200.7 | 254.1 | 259.1 | 264 | 274.1 | 258.3 | 300.1 | 297.7 | 221.7 | 664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 174 | 156.9 | 150.8 | 146.5 | 165.9 | 168.2 | 169.7 | 170 | 183.2 | 519.5 | 516.1 | 180.4 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 476.6 | 368.5 | 365.1 | 347.2 | 420 | 427.3 | 433.7 | 444.1 | 441.5 | 519.5 | 516.1 | 402.1 | 831 | 1,969 | 1,576.4 | 1,723.5 | 1,342.7 | 1,175.9 | 1,071.2 | 991.1 | 824.7 | 720.2 | 671.3 | 749.8 | 691.4 | 730 | 805.3 | 739.4 | 689 | 0 |
| Other Expenses
| 1.7 | 0.2 | -74.4 | 210.5 | -20.2 | -5.9 | -19.9 | -1.3 | -82.5 | -2.9 | -1.8 | -5.1 | 0 | 0 | 0 | 0 | 66.1 | 51.7 | 214.4 | 0 | 0 | 0 | 40.7 | 201.8 | 181.1 | 195.6 | 436.4 | 433 | 423 | 0 |
| Operating Expenses
| 579.2 | 465 | 385.6 | 642.6 | 497.7 | 530.6 | 507.5 | 499.3 | 429 | 600 | 616.2 | 515.7 | 897 | 2,222 | 1,844.7 | 1,967.8 | 1,525 | 1,336.8 | 1,463.2 | 1,625.1 | 1,384.1 | 1,239.3 | 1,136.7 | 1,342.8 | 1,136.9 | 1,193.2 | 1,738.6 | 1,172.4 | 1,112 | 0 |
| Operating Income
| 528.2 | 468 | 504.3 | 226.5 | 411.4 | 397.3 | 309.7 | 258.9 | 380.1 | 266.4 | 183.6 | 151.5 | -247 | 900 | 909.4 | 1,210.1 | 977.2 | 801 | 500.1 | 634.9 | 528.5 | 537.6 | 396.8 | 493.1 | 410.6 | 329.2 | 525.6 | 495.1 | 526 | 1,505 |
| Operating Income Ratio
| 0.161 | 0.157 | 0.182 | 0.091 | 0.145 | 0.145 | 0.12 | 0.108 | 0.153 | 0.1 | 0.074 | 0.068 | -0.117 | 0.082 | 0.083 | 0.103 | 0.109 | 0.103 | 0.067 | 0.094 | 0.094 | 0.108 | 0.085 | 0.102 | 0.089 | 0.073 | 0.06 | 0.057 | 0.059 | 0.064 |
| Total Other Income Expenses Net
| 1.8 | -6.2 | 4.8 | -141.3 | 3 | 40.7 | -0.3 | -1.3 | 8.9 | -2.9 | -4 | -18.1 | -5 | -51 | -70.3 | -77.5 | -79.5 | -64.6 | -308.2 | -34.7 | -38.4 | 7.1 | -99.1 | 2 | 5.9 | -363.4 | -206 | 44.9 | -280 | -38 |
| Income Before Tax
| 519.5 | 461.8 | 509.1 | 85.2 | 414.4 | 391 | 309.4 | 258.4 | 382.3 | 262 | 180.5 | 149.1 | -318 | 818 | 825.2 | 1,087.5 | 898.5 | 727.3 | 448.1 | 610 | 530.7 | 508.8 | 333.4 | 419.9 | 369.7 | -160 | 186.4 | 371 | 71 | 1,241 |
| Income Before Tax Ratio
| 0.158 | 0.155 | 0.184 | 0.034 | 0.146 | 0.142 | 0.12 | 0.107 | 0.154 | 0.099 | 0.072 | 0.067 | -0.15 | 0.074 | 0.076 | 0.093 | 0.1 | 0.093 | 0.06 | 0.09 | 0.094 | 0.102 | 0.071 | 0.087 | 0.08 | -0.036 | 0.021 | 0.043 | 0.008 | 0.053 |
| Income Tax Expense
| 104.8 | 91.1 | 189.6 | 15.3 | 89.9 | 57.7 | 194.6 | 76 | 70.1 | 71.3 | -309.6 | 39.6 | 260 | 164 | 174.5 | 312.3 | 265.5 | 227.6 | 133.7 | 172.5 | 139.8 | 128.9 | 116.7 | 155.4 | 136.8 | -62.4 | 72.7 | 148.4 | 50 | 389 |
| Net Income
| 410.5 | 367 | 316.3 | 72.5 | 325.1 | 333.7 | 113.5 | 186.1 | 351.8 | 184.5 | 488.5 | 125.4 | -130 | 798 | 643.7 | 794.7 | 742.1 | 581.1 | 359.5 | 432.3 | 403.9 | 379.9 | 276.7 | 264.5 | 232.9 | 1,532.5 | 108.1 | 222.6 | 658 | 1,022 |
| Net Income Ratio
| 0.125 | 0.123 | 0.114 | 0.029 | 0.114 | 0.122 | 0.044 | 0.077 | 0.142 | 0.07 | 0.196 | 0.056 | -0.061 | 0.073 | 0.059 | 0.068 | 0.082 | 0.074 | 0.048 | 0.064 | 0.072 | 0.076 | 0.059 | 0.055 | 0.05 | 0.341 | 0.012 | 0.026 | 0.074 | 0.043 |
| EPS
| 4.99 | 4.4 | 3.68 | 0.84 | 3.71 | 3.81 | 1.29 | 2.09 | 3.92 | 2.02 | 5.37 | 1.35 | -1.4 | 8.68 | 7.06 | 8.8 | 8.22 | 6.3 | 3.9 | 4.68 | 4.38 | 4.17 | 3.14 | 3.01 | 2.61 | 13.55 | 0.91 | 1.89 | 6.24 | 8.57 |
| EPS Diluted
| 4.96 | 4.38 | 3.66 | 0.83 | 3.67 | 3.76 | 1.28 | 2.07 | 3.88 | 1.99 | 5.29 | 1.33 | -1.4 | 8.6 | 7 | 8.66 | 8.06 | 6.2 | 3.82 | 4.58 | 4.3 | 4.06 | 3.05 | 2.94 | 2.53 | 13.55 | 0.89 | 1.85 | 6.18 | 8.02 |
| EBITDA
| 639 | 564.9 | 630.7 | 309.1 | 526.8 | 425.3 | 415 | 360.9 | 470.1 | 354.7 | 270.5 | 233.3 | -168 | 1,266 | 1,287.6 | 1,584.1 | 1,308.2 | 1,111.8 | 1,079 | 905.9 | 785.4 | 698.4 | 806.5 | 692.9 | 585.8 | 888.2 | 1,168 | 883.2 | 1,229 | 2,140 |
| EBITDA Ratio
| 0.195 | 0.189 | 0.228 | 0.125 | 0.185 | 0.155 | 0.161 | 0.15 | 0.189 | 0.134 | 0.108 | 0.105 | -0.079 | 0.115 | 0.118 | 0.135 | 0.145 | 0.142 | 0.145 | 0.134 | 0.14 | 0.14 | 0.172 | 0.143 | 0.126 | 0.198 | 0.133 | 0.101 | 0.138 | 0.091 |