Ingersoll Rand Inc. · NYSE:IR

Ingersoll Rand — Q1 2026 Earnings Presentation

17 slides from Ingersoll Rand's earnings presentation, Apr 29, 2026

  1. Slide 1: Q1 2026 earnings presentation

    Q1 2026 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: Solid start to 2026 with strong Adjusted EPS growth

    01 Solid start to 2026 with strong Adjusted EPS growth Adjusted EPS1 grew high single-digits, with revenue and Adjusted EBITDA1 finishing in line with expectations despite the complex global environment. We are a Premier growth 02 compounder with Robust M&A funnel enabling future inorganic growth ic

  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 Signed transaction: Fox s.r.l. Acquisition funnel update1 Commentary Description: A leading manufacturer of 10 • Our M&A pipeline continues to be robust hydropneumatic

  5. Slide 5: Q1 2026 vs. Q1 2025 financial performance

    Q1 2026 vs. Q1 2025 financial performance1 ($M, excl. EPS) Orders Revenue Adj. EBITDA & Margin1 Adj. Diluted EPS1,2 Up 5% Up 8% Up 2%, down 140 bps 5 Up 7% • Book to Bill of 1.07x, consistent • Aftermarket: 37% of total revenue • Adjusted EBITDA margin decreased • Adjusted EPS up 7% YoY with typical

  6. Slide 6: Q1 2026 financial performance

    Q1 2026 financial performance Free Cash Flow1 ($M) Leverage Cash Flows from Operations less Capex (Net Debt / LTM Adjusted EBITDA) Liquidity and Leverage • Total4available liquidity of $3.9B including: • Cash and Cash Equivalents: $1.3B • Available Revolving Credit Facility Balance: $2.6B ($35) ($36

  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 Q1 2026 vs. Q1 2025 ($M) Q1 2026 vs. Q1 2025 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 Q1 2026 vs. Q1 2025 ($M) Q1 2026 vs. Q1 2025 Revenue/Orders Bridge Current Year Prior Year YoY

  9. Slide 9: 2026 full-year guidance

    2026 full-year guidance1 Q1 results in line with expectations; full year guidance remains unchanged Guidance Metric Full Year 2026 Full Year Assumptions • Currency4: ~+0.5% • M&A5: ~+2% Revenue Growth2 2.5% to 4.5% • Organic growth: flat to +2% • Revenue phasing: 1H 48% | 2H 52% • Corporate costs: ~

  10. Slide 10: Key Takeaways

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

  11. Slide 11: Appendix

    A p p e n d i X am Ingersoll Rand.

  12. Slide 12: Q1 2026 financial performance – As Reported

    Q1 2026 financial performance – As Reported ($M, excl. EPS) Net Income1 Diluted EPS2 Up 3% Up $0.03 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: Reconciliation of Net Income to Adjusted Net Income and Adjusted Diluted EPS

    Reconciliation of Net Income to Adjusted Net Income and Adjusted Diluted Earnings per Share (Unaudited; in millions, except per share amounts) For the Three Month Period Ended March 31, 2026 2025 Net Income $ 193.8 $ 188.4 Plus: Provision for income taxes 36.1 58.5 Amortization of acquisition relate

  15. Slide 15: Reconciliation of Net Income to Adjusted EBITDA and Free Cash Flow

    Reconciliation of Net Income to Adjusted EBITDA and Adjusted Net Income and Cash Flows from Operating Activities to Free Cash Flow For the Three Month Period (Unaudited; in millions) Ended March 31, 2026 2025 Net Income $ 193.8 $ 188.4 Plus: Interest expense 63.8 61.2 Provision for income taxes 36.1

  16. Slide 16: Reconciliation of Segment Adjusted EBITDA to Net Income

    Reconciliation of Segment Adjusted EBITDA to Net Income (Unaudited; in millions) For the Three Month Period Ended March 31, 2026 2025 Orders Industrial Technologies and Services $ 1,557.9 $ 1,487.0 Precision and Science Technologies 420.1 395.3 Total Orders $ 1,978.0 $ 1,882.3 Revenue Industrial Tec

  17. Slide 17: Orders and revenue growth/(decline) by Segment

    Orders and revenue growth/(decline) by Segment1 (Unaudited) For the Three Month Period Ended March 31, 2026 Orders Revenue Ingersoll Rand Organic decline (1.9%) (0.3%) Impact of foreign currency 4.0% 4.2% Impact of acquisitions 3.0% 3.7% Total orders and revenue growth 5.1% 7.6% Industrial Technolog

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