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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

ITW
2026-06-30 · figures in $M

LITTLE CHANGED

Revenue was little changed at $16.0B year over year, and carried a 19.1% net margin.

REVENUE +0.9%
16,044 +0.9% YoY
GROSS PROFIT +2.3%
8,488 52.9% MGN
NET INCOME -12.1%
3,066 19.1% MGN
EPS (DILUTED) -10.4%
$10.49 -10.4% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
14,768 14,109 12,574 14,455 15,932 16,107 15,898 16,044 +0.9%
Cost of revenue
(8,604) (8,187) (7,375) (8,489) (8,136) (7,944) (7,604) (7,556) -0.6%
Gross profit
6,164 5,922 5,199 5,966 7,796 8,163 8,294 8,488 +2.3%
Research & development
(233) (221) (214) (239) (269) (284) (292) (302) +3.4%
Operating income
3,584 3,402 2,882 3,477 3,790 4,040 4,264 4,216 -1.1%
Interest expense
(257) (221) (206) (202) (203) (266) (283) (292) +3.2%
Income tax
(831) (767) (595) (632) (808) (866) (934) (900) -3.6%
Net income
2,563 2,521 2,109 2,694 3,034 2,957 3,488 3,066 -12.1%
EPS (diluted)
$7.60 $7.74 $6.63 $8.51 $9.77 $9.74 $11.71 $10.49 -10.4%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM8,294 REVENUE+146 COST OF REVENUE+48 TO8,488
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗