Ingersoll Rand Inc. · NYSE:IR

Ingersoll Rand — Q3 2025 Earnings Presentation

18 slides from Ingersoll Rand's earnings presentation, Oct 31, 2025

  1. Slide 1: Q3 2025 earnings presentation

    Q3 2025 earnings presentation Making Life Better

  2. Slide 2: Forward-looking statements

    Forward-looking statements This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, including statements related to expectations of Ingersoll Rand Inc. (the “Company” or “Ingersoll Rand”) regarding the performance of its busi

  3. Slide 3: Premier growth compounder with iconic brands and market leading positions

    01 Continued confidence in our trajectory Year-to-date organic orders growth, coupled with a year-to-date book-to-bill of 1.04x, position us well for future growth. We are a Premier growth 02 compounder with Robust M&A funnel enabling future inorganic growth iconic brands and We remain disciplined i

  4. Slide 4: We are committed to our disciplined M&A strategy

    We are committed to our disciplined M&A strategy Acquiring market leading products and technologies, focused on bolt-on acquisitions Q3 Highlight: Dave Barry Plastics Year-to-date key metrics1 Acquisition funnel update1 Description: A leading manufacturer of custom 14 9 clean room solutions, enginee

  5. Slide 5: Q3 2025 vs. Q3 2024 financial performance

    Q3 2025 vs. Q3 2024 financial performance ($M, excl. EPS) Orders Revenue Adj. EBITDA & Margin1 Adj. Diluted EPS1,2 Up 8% Up 5% Up 2%, down 70 bps 5 Up 2% • Q3 organic orders growth of 2% • Q3 book-to-bill of 0.99x; YTD 1.04x • Adjusted EBITDA margin decreased • Adjusted EPS up 2% YoY (on top of comp

  6. Slide 6: Q3 2025 financial performance

    Q3 2025 financial performance Free Cash Flow1 ($M) Leverage Cash Flows from Operations less Capex (Net Debt / LTM Adjusted EBITDA) Liquidity and Leverage • YTD 4free cash flow approximately flat year over year • Total available liquidity of $3.8B including: • Cash and cash equivalents: $1.2B ($35) •

  7. Slide 7: Industrial Technologies and Services

    Industrial Technologies and Services Broad range of compressor, vacuum, blower, and air treatment solutions as well as industrial technologies including power tools and lifting equipment Q3 2025 vs. Q3 2024 ($M) Q3 2025 vs. Q3 2024 Revenue/Orders Bridge Current Year Prior Year YoY ∆ Ex-FX YoY ∆ Orga

  8. Slide 8: Precision and Science Technologies

    Precision and Science Technologies Mission-critical precision liquid, gas, air, and powder handling technologies for life sciences and industrial applications as well as aerospace and defense applications Q3 2025 vs. Q3 2024 ($M) Q3 2025 vs. Q3 2024 Revenue/Orders Bridge Current Year Prior Year YoY

  9. Slide 9: 2025 full-year guidance

    2025 full-year guidance1 Full-year 2025 changes vs. previous guidance: Revised guidance as of 10/30/25 Key Metrics • Total revenue expectation unchanged; no changes to organic volume expectations • Mid-point of Adj. EBITDA guidance reduced to $2,075M from $2,130M attributable to: Revenue - Total Ing

  10. Slide 10: Key Takeaways

    Remain nimble in what Continuing to differentiate continues to be a dynamic Ingersoll Rand as an investment: global environment ▪ Proven track record of ▪ We will further leverage our robust agility and performance global in-region, for-region ▪ Execute on the multiple levers available manufacturing

  11. Slide 11: Appendix

    A p ) e n d ix am Ingersoll Rand.

  12. Slide 12: Q3 2025 financial performance – As Reported

    Q3 2025 financial performance – As Reported ($M, excl. EPS) Net Income1 Diluted EPS2 Up 10% Up $0.07 12 1 Net Income as reported defined as Net Income Attributable to Ingersoll Rand Inc. 2 Diluted EPS defined as (Net Income Attributable to Ingersoll Rand Inc.) / (Diluted Average Shares Outstanding).

  13. Slide 13: Non-GAAP measures of financial performance

    Non-GAAP measures of financial performance In addition to consolidated GAAP financial measures, Ingersoll Rand reviews various non-GAAP financial measures, including “Organic Revenue Growth/(Decline),” “Adjusted EBITDA,” “Adjusted EBITDA Margin,” “Adjusted Net Income,” “Adjusted Net Income Attributa

  14. Slide 14: Adjusted Financial Information

    Adjusted Financial Information (Unaudited; in millions) For the Three Month Period For the Nine Month Period Ended September 30, Ended September 30, 2025 2024 2025 2024 Revenues $ 1,955.0 $ 1,861.0 $ 5,559.7 $ 5,336.4 Adjusted EBITDA $ 544.6 $ 532.7 $ 1,513.7 $ 1,485.8 Adjusted EBITDA Margin 27.9 %

  15. Slide 15: Reconciliation of Net Income to Adjusted Net Income and Adjusted Diluted Earnings per Share

    Reconciliation of Net Income to Adjusted Net Income and Adjusted Diluted Earnings per Share 15

  16. Slide 16: Reconciliation of Net Income to Adjusted EBITDA and Adjusted Net Income and Cash Flow

    Reconciliation of Net Income to Adjusted EBITDA and Adjusted Net Income and Cash Flow from Operating Activities to Free Cash Flow 16

  17. Slide 17: Orders & Revenue by Segment and Reconciliation of Segment Adjusted EBITDA to Net Income

    Orders & Revenue by Segment and Reconciliation of Segment Adjusted EBITDA to Net Income 17

  18. Slide 18: Orders and revenue growth/(decline) by Segment

    Orders and revenue growth/(decline) by Segment1 (Unaudited) For the Three Month Period Ended September 30, 2025 Orders Revenue Ingersoll Rand Organic growth (decline) 1.7% (1.3%) Impact of foreign currency 1.6% 1.6% Impact of acquisitions 4.7% 4.7% Total orders and revenue growth 8.0% 5.0% Industria

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