ITW
Illinois Tool Wo (ITW)
NYSE
$261.63-$3.68 (-1.39%)
Price as of Jun 23, 2026 5:33 PM EDT
  • $76.3B
    Market Cap
  • 11.39%
    1-Year Change
  • Specialty Industrial Machinery
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
16.0B
+0.92%
15.9B
-1.30%
16.1B
+1.10%
15.9B
+10.22%
Cost of Revenue
9.0B
+1.25%
8.9B
-4.92%
9.3B
-1.20%
9.4B
+11.07%
Gross Profit
7.1B
+0.50%
7.0B
+3.67%
6.8B
+4.43%
6.5B
+9.00%
Sales and Marketing Expense
62.0M
+6.90%
58.0M
-3.33%
60.0M
+5.26%
57.0M
+14.00%
Research and Development Expense
-302.0M
+3.42%
-292.0M
+2.82%
-284.0M
+5.58%
-269.0M
+12.55%
Depreciation and Amortization Expense
317.0M
+5.32%
301.0M
+6.74%
282.0M
+2.17%
276.0M
-0.36%
Total Operating Expenses
9.0B
+1.25%
8.9B
-4.92%
9.3B
-1.20%
9.4B
+11.07%
Operating Profit
4.2B
-1.13%
4.3B
+5.54%
4.0B
+6.60%
3.8B
+9.00%
Interest Income
40.0M
-9.09%
44.0M
-10.20%
49.0M
-80.78%
255.0M
+400.00%
Interest Expense
N/A
N/A
N/A
N/A
-266.0M
+31.03%
-203.0M
+0.50%
Interest Income and Expense and Net
40.0M
-9.09%
44.0M
+120.28%
-217.0M
-517.31%
52.0M
+134.44%
Total Nonoperating Income and Expense
42.0M
-90.48%
441.0M
+800.00%
49.0M
-80.78%
255.0M
+400.00%
Income before Taxes
4.0B
-10.31%
4.4B
+15.67%
3.8B
-0.49%
3.8B
+15.51%
Income Taxes
900.0M
-3.64%
934.0M
+7.85%
866.0M
+7.18%
808.0M
+27.85%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.1B
-12.10%
3.5B
+17.96%
3.0B
-2.54%
3.0B
+12.62%
Net Income from Continuing Operations Applicable to Common
3.1B
-12.10%
3.5B
+17.96%
3.0B
-2.54%
3.0B
+12.62%
Basic EPS and Net Income
10.52
-10.47%
11.75
+20.27%
9.77
-0.31%
9.80
+14.62%
Diluted EPS and Net Income
10.49
-10.42%
11.71
+20.23%
9.74
-0.31%
9.77
+14.81%
Basic Weighted Average Shares
291.5M
-1.79%
296.8M
-1.92%
302.6M
-2.26%
309.6M
-1.75%
Diluted Weighted Average Shares
292.3M
-1.85%
297.8M
-1.91%
303.6M
-2.29%
310.7M
-1.80%
Balance Sheet
Cash and Cash Equivalents
851.0M
-10.23%
948.0M
-10.99%
1.1B
+50.42%
708.0M
-53.63%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
851.0M
-10.23%
948.0M
-10.99%
1.1B
+50.42%
708.0M
-53.63%
Total Current Assets
6.2B
+5.87%
5.9B
-6.08%
6.2B
-0.56%
6.3B
-1.63%
Accumulated Depreciation
4.4B
+8.32%
4.0B
-1.18%
4.1B
+4.38%
3.9B
+0.33%
Property and Plant and Equipment and Net
2.2B
+9.53%
2.0B
+3.04%
2.0B
+6.93%
1.8B
+2.16%
Total Long-Term Assets
1.5B
+9.82%
1.4B
+8.95%
1.3B
+7.13%
1.2B
-16.16%
Total Assets
16.1B
+7.17%
15.1B
-2.91%
15.5B
+0.62%
15.4B
-4.07%
Income Taxes Payable
371.0M
+10.42%
336.0M
-49.40%
664.0M
-26.55%
904.0M
-17.52%
Total Short-Term Debt
2.3B
+47.01%
1.6B
-14.79%
1.8B
+14.78%
1.6B
+104.37%
Total Current Liabilities
5.1B
+18.99%
4.3B
-7.85%
4.7B
+4.82%
4.5B
+28.53%
Total Long-Term Debt
6.7B
+5.94%
6.3B
-0.49%
6.3B
+2.69%
6.2B
-10.65%
Total Long-Term Liabilities
7.8B
+4.76%
7.4B
-4.96%
7.8B
-0.55%
7.9B
-12.34%
Total Liabilities
5.1B
+18.99%
4.3B
-7.85%
4.7B
+4.82%
4.5B
+28.53%
Retained Earnings
30.1B
+4.35%
28.9B
+6.53%
27.1B
+5.13%
25.8B
+6.06%
Total Stockholders Equity
3.2B
-2.74%
3.3B
+10.09%
3.0B
-2.46%
3.1B
-14.81%
Total Shares Outstanding
288.6M
-1.84%
294.0M
-1.77%
299.3M
-1.87%
305.0M
-2.52%
Cash Flow
Cash from Operating Activities
3.1B
-4.72%
3.3B
-7.29%
3.5B
+50.72%
2.3B
-8.17%
Capital Expenditures
419.0M
-4.12%
437.0M
-3.96%
455.0M
+10.44%
412.0M
+39.19%
Cash from Investing Activities
-521.0M
+261.81%
-144.0M
-64.27%
-403.0M
+266.36%
-110.0M
-88.82%
Dividends Paid
1.8B
+5.31%
1.7B
+4.95%
1.6B
+4.73%
1.5B
+5.40%
Cash from Financing Activities
-2.7B
-13.95%
-3.2B
+14.63%
-2.8B
-7.27%
-3.0B
+17.00%
Financials Ratio
Gross Margin
44.10%
-0.42%
44.28%
+5.03%
42.16%
+3.29%
40.82%
-1.10%
Operating Margin
26.28%
-2.03%
26.82%
+6.93%
25.08%
+5.44%
23.79%
-1.10%
Return on Assets
19.64%
-13.87%
22.81%
+19.33%
19.11%
-0.78%
19.26%
+13.30%
Return on Equity
93.72%
-14.96%
110.21%
+13.71%
96.92%
+7.25%
90.36%
+14.18%
Revenue Growth
0.92%
+170.78%
-1.30%
-218.14%
1.10%
-89.25%
10.22%
-31.70%
Current Ratio
1.21
-11.02%
1.36
+1.92%
1.33
-5.13%
1.41
-23.47%
Cash Ratio
0.17
-24.58%
0.22
-3.38%
0.23
+43.54%
0.16
-63.94%
Debt-to-Equity Ratio
2.78
+17.28%
2.37
-12.51%
2.71
+7.82%
2.51
+18.54%
Debt-to-Assets Ratio
0.56
+6.42%
0.52
-0.80%
0.53
+4.51%
0.50
+5.29%

Earnings & Revenue History

Debt-to-Assets

Cash Flow