Ingersoll RandKPI data tables
Ingersoll Rand operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Company | IT&S | P&ST |
|---|---|---|---|
| FY 2025 | 36.5 | 40.6 | 20.6 |
| FY 2024 | 36.4 | 39.9 | 21.6 |
| FY 2023 | 35.8 | 39.2 | 20.3 |
| FY 2022 | 35.2 | 39.4 | 19.1 |
Source: Ingersoll Rand Form 10-K MD&A, percentage of revenues derived from aftermarket parts and services (company, IT&S segment, P&ST segment). FY 2022-2023: https://www.sec.gov/Archives/edgar/data/1699150/000162828024006642/iri-20231231.htm. FY 2023-2024: https://www.sec.gov/Archives/edgar/data/1699150/000162828025006391/iri-20241231.htm. FY 2024-2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026008617/iri-20251231.htm. Percents also reconcile to the Product Categories dollar table in the Revenue from Contracts with Customers note.
| Period | Original equipment | Aftermarket |
|---|---|---|
| FY 2025 | 4,861.8 | 2,789.1 |
| FY 2024 | 4,604.2 | 2,630.8 |
| FY 2023 | 4,416.8 | 2,459.3 |
| FY 2022 | 3,832.8 | 2,083.5 |
Source: Ingersoll Rand Form 10-K Note, Revenue from Contracts with Customers, Product Categories table (USD millions). FY 2022-2023: https://www.sec.gov/Archives/edgar/data/1699150/000162828024006642/iri-20231231.htm. FY 2023-2024: https://www.sec.gov/Archives/edgar/data/1699150/000162828025006391/iri-20241231.htm. FY 2024-2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026008617/iri-20251231.htm. Aftermarket is spare parts, accessories, other components, and services supporting the customer-owned installed base.
| Period | Book-to-bill (x) |
|---|---|
| Q3 2026 | 1.14 |
| Q2 2026 | 1 |
| Q1 2026 | 1.07 |
| Q4 2025 | 0.93 |
| Q3 2025 | 0.99 |
| Q2 2025 | 1.03 |
| Q1 2025 | 1.1 |
| Q4 2024 | 0.95 |
| Q3 2024 | 0.97 |
| Q2 2024 | 1 |
| Q1 2024 | 1.02 |
Source: Ingersoll Rand Form 8-K Exhibit 99.1 orders and revenue (USD millions), book-to-bill computed as Total Orders / Total Revenue. Q1 2025 (incl. Q1 2024 year-ago): https://www.sec.gov/Archives/edgar/data/1699150/000162828025021577/ir2025q1ex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025037035/ir2025q2ex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025047573/ir2025q3ex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026007710/ir2025q4ex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026027949/ir2026q1ex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026051068/ir2026q2ex991.htm. Q3 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026068260/ir2026q3ex991.htm. Q3 2026 Exhibit 99.1 also prints IT&S book-to-bill of 1.17x and P&ST 1.01x; Q2 2026 prints IT&S 1.0x; Q1 2026 prints IT&S 1.08x and P&ST 1.04x.
| Period | Industrial Technologies & Services | Precision & Science Technologies |
|---|---|---|
| Q3 2026 | 1,897.5 | 447.6 |
| Q2 2026 | 1,620.7 | 422.2 |
| Q1 2026 | 1,557.9 | 420.1 |
| Q4 2025 | 1,549.5 | 402.2 |
| Q3 2025 | 1,522.2 | 420.1 |
| Q2 2025 | 1,560.9 | 378.7 |
| Q1 2025 | 1,487 | 395.3 |
| Q4 2024 | 1,422.2 | 377.8 |
| Q3 2024 | 1,420.6 | 378.1 |
| Q2 2024 | 1,465.4 | 334 |
| Q1 2024 | 1,398.4 | 309 |
Source: Ingersoll Rand Form 8-K Exhibit 99.1, Reconciliation of Segment Adjusted EBITDA, Orders by segment (USD millions). Q1 2025 (incl. Q1 2024 year-ago): https://www.sec.gov/Archives/edgar/data/1699150/000162828025021577/ir2025q1ex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025037035/ir2025q2ex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025047573/ir2025q3ex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026007710/ir2025q4ex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026027949/ir2026q1ex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026051068/ir2026q2ex991.htm. Q3 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026068260/ir2026q3ex991.htm.
| Period | Company | IT&S | P&ST |
|---|---|---|---|
| Q2 2026 | 1.6 | 0.1 | 7.4 |
| Q1 2026 | -1.9 | -2.6 | 0.6 |
| Q4 2025 | 1.1 | 1 | 1.4 |
| Q3 2025 | 1.7 | 0.3 | 7.3 |
| Q2 2025 | -0.1 | 0.9 | -4.7 |
| Q1 2025 | 3.4 | 3.5 | 2.9 |
Source: Ingersoll Rand Form 8-K Exhibit 99.1, Orders and Revenue Growth by Segment, Organic growth/(decline) Orders column. Q1 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025021577/ir2025q1ex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025037035/ir2025q2ex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025047573/ir2025q3ex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026007710/ir2025q4ex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026027949/ir2026q1ex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026051068/ir2026q2ex991.htm.
| Period | Company | IT&S | P&ST |
|---|---|---|---|
| Q2 2026 | 4.1 | 4.2 | 3.9 |
| Q1 2026 | -0.3 | -1.6 | 4.4 |
| Q4 2025 | 2.9 | 2.7 | 3.7 |
| Q3 2025 | -1.3 | -2.1 | 1.7 |
| Q2 2025 | -3.4 | -3.8 | -1.6 |
| Q1 2025 | -3.9 | -4.2 | -2.7 |
Source: Ingersoll Rand Form 8-K Exhibit 99.1, Orders and Revenue Growth by Segment, Organic growth/(decline) Revenue column. Q1 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025021577/ir2025q1ex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025037035/ir2025q2ex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828025047573/ir2025q3ex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/1699150/000162828026007710/ir2025q4ex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026027949/ir2026q1ex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/1699150/000162828026051068/ir2026q2ex991.htm.