ILLINOIS TOOL WORKS INC (ITW) Income statement
Top 20 of 23 line items reported by ITW · 250+ in the full API →
ILLINOIS TOOL WORKS INC (ITW) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 28, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $4,236 | $4,301 | $4,016 | $4,093 | $4,059 | |
| Cost of Revenue | 2,326 | 2,403 | 2,256 | 2,284 | 2,253 | |
| Gross Profit | $1,910 | $1,898 | $1,760 | $1,809 | $1,806 | |
| Other Operating Expenses | 733 | 751 | 740 | 724 | 694 | |
| Total Operating Expenses | 2,326 | 2,403 | 2,256 | 2,284 | 2,253 | |
| Operating Income | $1,177 | $1,147 | $1,020 | $1,085 | $1,112 | |
| EBIT (Earnings Before Interest & Tax) | 1,177 | 1,147 | 1,020 | 1,085 | 1,112 | |
| Add: Depreciation & Amortization | 84 | 82 | 81 | 83 | 82 | |
| EBITDA (Non-GAAP) | $1,261 | $1,229 | $1,101 | $1,168 | $1,194 | |
| Interest Expense | -83 | -79 | -73 | -75 | -75 | |
| Non-Operating Income (Expense) | $37 | $12 | $20 | $14 | $12 | |
| Income Before Taxes (EBT) | $1,131 | $1,080 | $967 | $1,024 | $1,049 | |
| Provision for Income Taxes | 276 | 265 | 199 | 234 | 228 | |
| Effective Tax Rate | 24.4% | 24.5% | 20.6% | 22.9% | 21.7% | |
| Net Income | $855 | $815 | $768 | $790 | $821 | |
| Shares Outstanding | 285 | 286 | 288 | 289 | 291 | |
| Diluted Shares Outstanding | 285 | 287 | 289 | 290 | 292 | |
| Basic Earnings Per Share | $3.00 | $2.85 | $2.66 | $2.73 | $2.82 | |
| Diluted Earnings Per Share | $3.00 | $2.84 | $2.66 | $2.72 | $2.81 | |
| Gross Margin | 45.1% | 44.1% | 43.8% | 44.2% | 44.5% | |
3 more line items available via the API
Operating MarginOther OpEx MarginNet Margin
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