FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

ITW
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.3% year over year to $16.5B, and carried a 19.4% net margin.

REVENUE +4.3%
16,469 +4.3% YoY
GROSS PROFIT +5.3%
8,728 53.0% MGN
NET INCOME -5.1%
3,194 19.4% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
15,949 15,898 15,764 15,790 15,883 16,044 16,221 16,469 +1.5% +4.3%
Cost of revenue
10-Q
(8,032) (7,604) (7,508) (7,503) (7,517) (7,556) (7,622) (7,741) +1.6% +3.2%
Gross profit
7,917 8,294 8,256 8,287 8,366 8,488 8,599 8,728 +1.5% +5.3%
Operating income
10-Q
4,221 4,264 4,088 4,102 4,162 4,216 4,285 4,364 +1.8% +6.4%
Interest expense
10-Q
(285) (283) (280) (279) (285) (292) (297) (302) +1.7% +8.2%
Income tax
10-Q
(911) (934) (876) (873) (899) (900) (904) (926) +2.4% +6.1%
Net income
10-Q
3,455 3,488 3,369 3,365 3,026 3,066 3,134 3,194 +1.9% -5.1%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM8,287 REVENUE+679 COST OF REVENUE-238 TO8,728
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗