Security
ITT Inc. · ITT
ITTNYSECommon stockCurrentCIK 216228Updated Oct 6, 2026
Name history
ITT CORP · through May 16, 2016ITT Corp · through May 16, 2016ITT INDUSTRIES INC · through Jun 29, 2006
ITT price & chart
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NYSE:ITT on TradingView ↗About the company
ITT is a diversified leading manufacturer of highly engineered critical components and customized technology solutions for the transportation, industrial and energy markets. Building on its heritage of innovation, ITT partners with its customers to deliver enduring solutions to the key industries that underpin our modern way of life. ITT is headquartered in Stamford, Connecticut, with employees in more than 35 countries and sales in approximately 125 countries. For more information, visit www.itt.com.
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Recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 5,060,300,000Source | 4,944,500,000Source | 11,036,300,000Source | 5,015,200,000Source | 4,410,300,000Source | 11,131,600,000Source | 4,833,700,000Source | 4,403,700,000Source | 6,310,400,000Source | 4,710,700,000Source | 3,932,600,000Source | 3,780,300,000Source |
| Property, Plant and Equipment, NetUSD | 603,100,000Source | 578,800,000Source | 796,100,000Source | 611,800,000Source | 543,800,000Source | 801,100,000Source | 588,700,000Source | 568,100,000Source | 627,000,000Source | 577,200,000Source | 561,000,000Source | 526,800,000Source |
| GoodwillUSD | 1,499,100,000Source | 1,498,300,000Source | 3,873,600,000Source | 1,504,000,000Source | 1,200,900,000Source | 3,787,900,000Source | 1,454,300,000Source | 1,207,700,000Source | 1,511,200,000Source | 1,430,100,000Source | 1,016,300,000Source | 964,800,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 440,700,000Source | 462,900,000Source | 3,076,400,000Source | 452,800,000Source | 296,900,000Source | 3,238,800,000Source | 446,800,000Source | 332,200,000Source | 432,600,000Source | 454,100,000Source | 116,600,000Source | 112,800,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 516,400,000Source | 460,900,000Source | 590,800,000Source | 467,900,000Source | 425,500,000Source | 600,800,000Source | 439,800,000Source | 423,000,000Source | 1,742,900,000Source | 439,300,000Source | 489,200,000Source | 561,200,000Source |
| Inventory, NetUSD | 658,200,000Source | 620,500,000Source | 932,300,000Source | 658,700,000Source | 564,300,000Source | 976,400,000Source | 638,500,000Source | 609,400,000Source | 671,900,000Source | 591,200,000Source | 575,400,000Source | 533,900,000Source |
| Assets, CurrentUSD | 2,137,700,000Source | 2,010,800,000Source | 2,847,400,000Source | 2,060,500,000Source | 1,925,900,000Source | 2,870,900,000Source | 1,964,400,000Source | 1,907,700,000Source | 3,354,300,000Source | 1,864,700,000Source | 1,857,700,000Source | 1,836,800,000Source |
| Operating Lease, Right-of-Use AssetUSD | 83,600,000Source | 93,500,000Source | 102,700,000Source | 87,000,000Source | 88,500,000Source | 108,700,000Source | 89,600,000Source | 90,400,000Source | 80,400,000Source | 92,200,000Source | 87,400,000Source | 73,800,000Source |
| Other Assets, NoncurrentUSD | 379,700,000Source | 393,700,000Source | 442,800,000Source | 386,100,000Source | 382,800,000Source | 432,900,000Source | 379,500,000Source | 388,000,000Source | 385,300,000Source | 384,600,000Source | 381,000,000Source | 339,100,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 2,388,000,000Source | 2,188,800,000Source | 6,226,700,000Source | 2,451,600,000Source | 1,821,100,000Source | 6,385,900,000Source | 2,047,900,000Source | 1,817,500,000Source | 2,219,100,000Source | 1,941,100,000Source | 1,393,500,000Source | 1,522,900,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 78,000,000Source | 81,500,000Source | 89,400,000Source | 78,000,000Source | 81,700,000Source | 89,400,000Source | 81,000,000Source | 82,300,000Source | 85,900,000Source | 81,500,000Source | 82,100,000Source | 82,700,000Source |
| Retained Earnings (Accumulated Deficit)USD | 2,902,900,000Source | 2,993,200,000Source | 3,079,800,000Source | 2,791,800,000Source | 2,877,700,000Source | 3,030,100,000Source | 3,090,500,000Source | 2,857,400,000Source | 2,987,100,000Source | 3,099,400,000Source | 2,778,000,000Source | 2,509,700,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -316,000,000Source | -325,500,000Source | -356,400,000Source | -313,300,000Source | -382,800,000Source | -357,600,000Source | -392,200,000Source | -365,000,000Source | -302,500,000Source | -418,300,000Source | -331,900,000Source | -344,300,000Source |
| Stockholders' Equity Attributable to ParentUSD | 2,664,900,000Source | 2,749,200,000Source | 4,800,500,000Source | 2,556,500,000Source | 2,576,600,000Source | 4,738,000,000Source | 2,779,300,000Source | 2,574,700,000Source | 4,084,400,000Source | 2,762,600,000Source | 2,528,200,000Source | 2,248,100,000Source |
| Additional Paid in Capital, Common StockUSD | — | — | 1,987,700,000Source | — | — | 1,976,100,000Source | — | — | 1,313,900,000Source | — | — | — |
| Liabilities and EquityUSD | 5,060,300,000Source | 4,944,500,000Source | 11,036,300,000Source | 5,015,200,000Source | 4,410,300,000Source | 11,131,600,000Source | 4,833,700,000Source | 4,403,700,000Source | 6,310,400,000Source | 4,710,700,000Source | 3,932,600,000Source | 3,780,300,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 1,405,300,000Source | 1,274,700,000Source | 2,254,300,000Source | 1,421,800,000Source | 1,241,400,000Source | 1,879,900,000Source | 1,655,900,000Source | 1,197,000,000Source | 1,298,300,000Source | 1,333,200,000Source | 1,037,800,000Source | 1,185,500,000Source |
| Operating Lease, Liability, CurrentUSD | 24,300,000Source | 21,800,000Source | 34,300,000Source | 24,000,000Source | 19,400,000Source | 34,900,000Source | 23,400,000Source | 19,500,000Source | 24,400,000Source | 22,600,000Source | 19,500,000Source | 19,000,000Source |
| Accounts Payable, CurrentUSD | 458,100,000Source | 460,400,000Source | 630,300,000Source | 471,500,000Source | 430,900,000Source | 642,200,000Source | 473,700,000Source | 459,200,000Source | 465,000,000Source | 458,400,000Source | 437,000,000Source | 401,100,000Source |
| Operating Lease, Liability, NoncurrentUSD | 63,500,000Source | 76,900,000Source | 72,200,000Source | 67,200,000Source | 73,100,000Source | 77,800,000Source | 70,600,000Source | 75,200,000Source | 60,000,000Source | 73,700,000Source | 72,300,000Source | 58,900,000Source |
| Other Liabilities, NoncurrentUSD | 281,500,000Source | 311,300,000Source | 952,900,000Source | 282,200,000Source | 252,400,000Source | 979,900,000Source | 267,100,000Source | 254,100,000Source | 279,300,000Source | 256,300,000Source | 217,000,000Source | 200,200,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 7,400,000Source | 6,500,000Source | 9,100,000Source | 7,100,000Source | 12,600,000Source | 7,700,000Source | 6,500,000Source | 11,500,000Source | 6,900,000Source | 7,000,000Source | 10,900,000Source | 9,300,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 529,200,000Source | 451,700,000Source | 765,600,000Source | 501,400,000Source | 423,600,000Source | 760,400,000Source | 449,600,000Source | 415,100,000Source | 572,000,000Source | 447,200,000Source | 413,100,000Source | 333,400,000Source |
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD | -500,000Source | 5,200,000Source | 1,600,000Source | -900,000Source | 3,300,000Source | 900,000Source | -2,000,000Source | 2,600,000Source | 0Source | -3,200,000Source | 1,600,000Source | -3,600,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 171,700,000Source | 155,600,000Source | 115,600,000Source | 101,300,000Source |
| Long-term Debt, Current MaturitiesUSD | 2,800,000Source | 2,500,000Source | 97,700,000Source | 2,800,000Source | 2,200,000Source | 2,800,000Source | 2,600,000Source | 2,300,000Source | 2,800,000Source | 2,600,000Source | 2,300,000Source | 2,200,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | — | — | — | — | — | — | — | — | 521,500,000Source | 232,600,000Source | 5,700,000Source | 7,700,000Source |
| Short-term InvestmentsUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source |
| Long-term Debt | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 128,100,000Source | 162,200,000Source | 86,500,000Source | 121,700,000Source | 79,500,000Source | 109,100,000Source | 491,300,000Source | 521,700,000Source | 413,800,000Source | 369,400,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 54,200,000Source | 37,200,000Source | 143,200,000Source | 137,300,000Source | 109,200,000Source | 107,400,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 9,000,000Source | 7,900,000Source | 36,200,000Source | 25,900,000Source | 20,200,000Source | 18,100,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 48,100,000Source | 5,600,000Source | 24,600,000Source | -2,000,000Source | 34,400,000Source | 99,500,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 54,900,000Source | 16,500,000Source | -18,800,000Source | 1,800,000Source | 26,300,000Source | 39,400,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 4,600,000Source | -20,600,000Source | -27,600,000Source | 2,900,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | 3,533,300,000Source | 1,900,000Source | 6,800,000Source | 864,800,000Source | 79,300,000Source | 146,900,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -3,560,000,000Source | -40,700,000Source | -119,800,000Source | -817,900,000Source | -181,000,000Source | -255,100,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | 600,000Source | 2,000,000Source | -2,000,000Source | 6,100,000Source | 4,000,000Source | -400,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 19,700,000Source | 13,000,000Source | 13,700,000Source | 14,200,000Source | 7,200,000Source | 8,800,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 100,000,000Source | 100,000,000Source | 521,000,000Source | 104,500,000Source | 60,000,000Source | 245,300,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 2,383,100,000Source | -79,900,000Source | 728,900,000Source | 234,900,000Source | -432,300,000Source | -83,300,000Source |
| Payments of Ordinary Dividends, Common StockUSD | — | — | — | — | — | — | 35,000,000Source | 28,700,000Source | 111,000,000Source | 104,700,000Source | 95,800,000Source | 87,900,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -2,100,000Source | -700,000Source | -14,200,000Source | -7,700,000Source | -1,100,000Source | 1,100,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 546,100,000Source | 229,300,000Source | 462,000,000Source | 537,400,000Source | 2,200,000Source | 2,100,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -1,141,500,000Source | 700,000Source | 1,303,700,000Source | -49,900,000Source | -72,000,000Source | -86,400,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | — | — | 1,743,700,000Source | 440,000,000Source | 489,900,000Source | 561,900,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 30,300,000Source | 9,100,000Source | 41,700,000Source | 33,400,000Source | 15,700,000Source | 10,800,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 30,800,000Source | 17,600,000Source | 151,600,000Source | 128,600,000Source | 113,100,000Source | 92,700,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -4,300,000Source | 7,900,000Source | 26,300,000Source | -29,000,000Source | 3,600,000Source | -25,800,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 11,100,000Source | 6,800,000Source | 12,400,000Source | 9,900,000Source | 11,000,000Source | 8,600,000Source | 36,200,000Source | 25,900,000Source | 20,200,000Source | 18,100,000Source |
| Amortization of Intangible AssetsUSD | — | — | 11,100,000Source | 10,600,000Source | 62,600,000Source | 11,600,000Source | 26,700,000Source | 14,000,000Source | 47,300,000Source | 42,100,000Source | 19,100,000Source | 20,800,000Source |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| DepreciationUSD | — | — | 23,400,000Source | 21,600,000Source | 30,600,000Source | 23,300,000Source | 26,100,000Source | 21,700,000Source | 92,200,000Source | 88,200,000Source | 84,200,000Source | 80,700,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | -9,700,000Source | 2,800,000Source | 7,000,000Source | -6,100,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | 0Source | 47,800,000Source | — | — | — | — | 0Source | 47,800,000Source | — | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | — | — | -500,000Source | 100,000Source | 16,300,000Source |
| General and Administrative ExpenseUSD | — | — | 89,800,000Source | 74,800,000Source | 143,900,000Source | 85,500,000Source | 154,100,000Source | 85,100,000Source | 368,400,000Source | 296,600,000Source | 302,600,000Source | 211,600,000Source |
| GoodwillUSD | — | — | 1,499,100,000Source | 1,498,300,000Source | 3,873,600,000Source | 1,504,000,000Source | 3,787,900,000Source | 1,454,300,000Source | 1,511,200,000Source | 1,430,100,000Source | 1,016,300,000Source | 964,800,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 127,000,000Source | 161,800,000Source | — | — | 78,000,000Source | 108,400,000Source | 488,100,000Source | 518,400,000Source | 411,400,000Source | 368,300,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 128,200,000Source | 162,400,000Source | — | — | — | — | 491,400,000Source | 521,800,000Source | 414,700,000Source | 370,700,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | -100,000Source | -200,000Source | — | — | — | — | -100,000Source | -100,000Source | -900,000Source | -1,300,000Source |
| Income Tax Expense (Benefit)USD | — | — | 44,300,000Source | 38,000,000Source | 48,700,000Source | 42,500,000Source | 49,300,000Source | 35,200,000Source | 160,100,000Source | 125,800,000Source | 104,800,000Source | 91,100,000Source |
| InterestExpenseNonoperatingUSD | — | — | -11,700,000Source | -10,000,000Source | 49,700,000Source | 12,600,000Source | 24,700,000Source | 9,300,000Source | 48,100,000Source | 36,600,000Source | — | — |
| Investment Income, InterestUSD | — | — | — | — | 3,800,000Source | 2,400,000Source | 10,400,000Source | 1,700,000Source | 10,700,000Source | 6,600,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 126,900,000Source | 161,600,000Source | 84,900,000Source | 121,000,000Source | 78,000,000Source | 108,400,000Source | 488,000,000Source | 518,300,000Source | 410,500,000Source | 367,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 1,200,000Source | 600,000Source | 1,600,000Source | 700,000Source | 1,500,000Source | 700,000Source | 3,300,000Source | 3,400,000Source | 3,300,000Source | 2,400,000Source |
| Operating Lease, Impairment LossUSD | — | — | — | — | — | — | — | — | — | — | 1,700,000Source | 1,700,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 2,900,000Source | 200,000Source | 800,000Source | -700,000Source | 1,900,000Source | 1,000,000Source | 4,400,000Source | 1,600,000Source | 1,700,000Source | 1,300,000Source |
| Other Operating Income (Expense), NetUSD | — | — | — | — | — | — | — | — | 4,400,000Source | 1,600,000Source | — | — |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | — | 1,314,100,000Source | — | — | — |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | 2,868,300,000Source | 0Source | 749,000,000Source | 763,900,000Source | — | 0Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | 100,000Source | 600,000Source | 1,000,000Source | 500,000Source | 600,000Source | 1,800,000Source |
| Nonoperating Income (Expense) | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Restructuring Costs | — | — | — | — | — | — | — | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | — | — | — | — | — | — | 3,938,500,000Source | 3,630,700,000Source | 3,283,000,000Source | 2,987,700,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Operating Income (Loss)USD | — | — | 179,800,000Source | 208,600,000Source | 180,300,000Source | 175,100,000Source | 141,200,000Source | 150,900,000Source | 684,500,000Source | 676,000,000Source | 528,200,000Source | 468,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 2,900,000Source | 200,000Source | 800,000Source | -700,000Source | 1,900,000Source | 1,000,000Source | 4,400,000Source | 1,600,000Source | 1,700,000Source | 1,300,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 172,500,000Source | 200,400,000Source | 135,200,000Source | 164,200,000Source | 128,800,000Source | 144,300,000Source | 651,500,000Source | 647,600,000Source | 519,500,000Source | 461,800,000Source |
| Income Tax Expense (Benefit)USD | — | — | 44,300,000Source | 38,000,000Source | 48,700,000Source | 42,500,000Source | 49,300,000Source | 35,200,000Source | 160,100,000Source | 125,800,000Source | 104,800,000Source | 91,100,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 1,200,000Source | 600,000Source | 1,600,000Source | 700,000Source | 1,500,000Source | 700,000Source | 3,300,000Source | 3,400,000Source | 3,300,000Source | 2,400,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 126,900,000Source | 161,600,000Source | 84,900,000Source | 121,000,000Source | 78,000,000Source | 108,400,000Source | 488,000,000Source | 518,300,000Source | 410,500,000Source | 367,000,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 1.63Source | 1.98Source | 0.95Source | 1.53Source | 0.89Source | 1.33Source | 6.15Source | 6.34Source | 4.99Source | 4.4Source |
| Earnings Per Share, DilutedUSD per share | — | — | 1.62Source | 1.97Source | 0.95Source | 1.52Source | 0.89Source | 1.33Source | 6.11Source | 6.3Source | 4.96Source | 4.38Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 78,000,000Source | 81,600,000Source | 89,400,000Source | 79,000,000Source | 87,200,000Source | 81,300,000Source | 79,400,000Source | 81,800,000Source | 82,300,000Source | 83,400,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 78,400,000Source | 82,100,000Source | 89,800,000Source | 79,400,000Source | 87,800,000Source | 81,700,000Source | 79,900,000Source | 82,300,000Source | 82,700,000Source | 83,700,000Source |
| Interest Expense (non-operating)USD | — | — | -11,700,000Source | -10,000,000Source | 49,700,000Source | 12,600,000Source | 24,700,000Source | 9,300,000Source | 48,100,000Source | 36,600,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 11,100,000Source | 10,600,000Source | 62,600,000Source | 11,600,000Source | 26,700,000Source | 14,000,000Source | 47,300,000Source | 42,100,000Source | 19,100,000Source | 20,800,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 0.35Source | 0.32Source | 0.39Source | 0.35Source | 0.39Source | 0.35Source | 1.4Source | 1.28Source | 1.16Source | 1.06Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 155,500,000Source | 146,400,000Source | 132,400,000Source | 88,200,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | -9,700,000Source | 2,800,000Source | 7,000,000Source | -6,100,000Source |
| General and Administrative ExpenseUSD | — | — | 89,800,000Source | 74,800,000Source | 143,900,000Source | 85,500,000Source | 154,100,000Source | 85,100,000Source | 368,400,000Source | 296,600,000Source | 302,600,000Source | 211,600,000Source |
| Gross ProfitUSD | — | — | 355,200,000Source | 314,700,000Source | 510,100,000Source | 350,800,000Source | 428,800,000Source | 323,200,000Source | 1,392,400,000Source | 1,247,300,000Source | 1,107,300,000Source | 922,300,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 127,000,000Source | 161,800,000Source | — | — | 78,000,000Source | 108,400,000Source | 488,100,000Source | 518,400,000Source | 411,400,000Source | 368,300,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 276,200,000Source | 264,200,000Source | 164,600,000Source | 155,700,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 128,200,000Source | 162,400,000Source | — | — | — | — | 491,400,000Source | 521,800,000Source | 414,700,000Source | 370,700,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | — | 1.98Source | — | 1.53Source | — | 1.33Source | 6.15Source | 6.34Source | 5Source | 4.42Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | — | 1.97Source | — | 1.52Source | — | 1.33Source | 6.11Source | 6.3Source | 4.97Source | 4.4Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | -100,000Source | -200,000Source | — | — | — | — | -100,000Source | -100,000Source | -900,000Source | -1,300,000Source |
| Interest Income (Expense), NetUSD | — | — | — | — | — | — | — | — | — | — | -10,400,000Source | -6,400,000Source |
| Interest Income (Expense), Nonoperating, NetUSD | — | — | — | — | — | — | — | — | 10,700,000Source | 6,600,000Source | — | — |
| Investment Income, InterestUSD | — | — | — | — | 3,800,000Source | 2,400,000Source | 10,400,000Source | 1,700,000Source | 10,700,000Source | 6,600,000Source | — | — |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD | — | — | — | — | — | — | — | — | — | — | — | 1,100,000Source |
| Other Operating Income (Expense), NetUSD | — | — | — | — | — | — | — | — | 4,400,000Source | 1,600,000Source | — | — |
| Research and Development ExpenseUSD | — | — | 28,100,000Source | 28,600,000Source | 35,800,000Source | 27,200,000Source | 33,100,000Source | 25,300,000Source | 110,800,000Source | 116,300,000Source | 102,600,000Source | 96,500,000Source |
| Selling and Marketing ExpenseUSD | — | — | 57,500,000Source | 50,500,000Source | 87,500,000Source | 51,400,000Source | 73,700,000Source | 47,900,000Source | 228,700,000Source | 205,700,000Source | 174,000,000Source | 156,900,000Source |
| Total Revenue | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Interest Expense | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Interest Income, Operating | — | — | — | —Source | — | — | — | — | — | — | — | — |
| Nonoperating Income (Expense) | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Restructuring Costs | — | — | — | — | — | — | — | —Source | — | — | — | — |
Filing attachments
d65651dex991.htm · 8-K · 2025-12-08
EX-99.1 3 d65651dex991.htm EX-99.1 EX-99.1 Exhibit 99.1 LSF11 Redwood TopCo LLC Consolidated Financial Statements as of and for the Years Ended December 31, 2024 and 2023 1 LSF11 Redwood Topco LLC and Subsidiaries’ Consolidated Financial Statements Independent Auditor’s Report 3 Consolidated Statements of Operations and Comprehensive Loss for the Years Ended 5 December 31, 2024 and 2023 Consolidated Balance Sh…
Read attachment ↗d65651dex992.htm · 8-K · 2025-12-08
EX-99.2 4 d65651dex992.htm EX-99.2 EX-99.2 Exhibit 99.2 LSF11 Redwood TopCo LLC Condensed Consolidated Financial Statements as of September 27, 2025 and December 31, 2024 and for the Nine Months Ended September 27, 2025 and September 28, 2024 UNAUDITED 1 LSF11 Redwood Topco LLC and Subsidiaries’ Condensed Consolidated Financial Statements (Unaudited) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the Nine Months 3 Ended September 27…
Read attachment ↗d25498dex991.htm · 8-K · 2025-12-05
EX-99.1 3 d25498dex991.htm EX-99.1 EX-99.1 Exhibit 99.1 Media: Investors: Phil Terrigno Alex Sherk +1 914-641-2143 +1 914-304-1718 phil.terrigno@itt.com alex.sherk@itt.com ITT Inc. Board Appoints Nazzic S. Keene Non-Executive Board Chair; Keene to Succeed Timothy H. Powers STAMFORD, Conn., December 3, 2025 - ITT Inc. (NYSE: ITT) today announced that its Board of Directors has appointed Nazzic S. Keene to succeed current Board Chair…
Read attachment ↗d25498dex992.htm · 8-K · 2025-12-05
EX-99.2 4 d25498dex992.htm EX-99.2 EX-99.2 Exhibit 99.2 Investor Contact Media Contact Emmanuel Caprais Phil Terrigno +1 914-641-2162 +1 914-641-2143 investors@itt.com phil.terrigno@itt.com ITT to Acquire SPX FLOW, Significantly Expanding Leadership Position in Highly Engineered Components and Adjacent Flow Technologies Adds core and adjacent flow technologies with market leadership in critical applications Strengthens ITT’s leadership in core indust…
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