Ingersoll Rand Inc. · NYSE:IR
Ingersoll Rand — Q2 2025 Earnings Presentation
21 slides from Ingersoll Rand's earnings presentation, Aug 1, 2025
Slide 1: Q2 2025 earnings presentation
Q2 2025 earnings presentation Making Life Better
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
Slide 3: Premier growth compounder with iconic brands and market leading positions
01 Raising FY’25 Guidance Raising our full year guidance on Revenue, Adjusted EBITDA1, and Adjusted EPS1 We are a Premier growth 02 compounder with Continued confidence in our trajectory iconic brands and First half low single-digit organic orders growth combined with a year-to-date book to bill of
Slide 4: We are a leader in sustainability
We are a leader in sustainability1 Recognized for our sustainability performance while Making Life Better for our people We continue to receive recognition for our performance in sustainability …while Making Life Better for our people S&P Global ESG Score2 Validated SBTi4 #1 in North America We have
Slide 5: We continue to execute our M&A strategy; acquiring market-leading products and technologies
We continue to execute our M&A strategy; acquiring market-leading products and technologies Recently closed M&A transactions Termomeccanica Industrial Lead Fluid Year-to-date key metrics1 Compressors S.p.A. Description: A leading manufacturer of advanced Description: A leading provider of engineered
Slide 6: Q2 2025 vs. Q2 2024 financial performance
Q2 2025 vs. Q2 2024 financial performance ($M, excl. EPS) Orders Revenue Adj. EBITDA & Margin1 Adj. Diluted EPS1,2 Up 8% Up 5% Up 3%, down 40 bps 5 Down 4% • Q2 Book to Bill of 1.03x; YTD 1.06x • Aftermarket: 37% of total revenue; up • Adjusted EBITDA margins decreased • Adjusted EPS down 4% YoY (on
Slide 7: Q2 2025 financial performance
Q2 2025 financial performance Free Cash Flow1 ($M) Leverage Cash Flows from Operations less Capex (Net Debt / LTM Adjusted EBITDA) Liquidity and Leverage • Free4cash flow up 13% year-to date; Q2 free cash flow down YoY due primarily to the timing of bond interest payments ($35) • Total available liq
Slide 8: Industrial Technologies and Services
Industrial Technologies and Services Broad range of compressor, vacuum, blower, and air treatment solutions as well as industrial technologies including power tools and lifting equipment Q2 2025 vs. Q2 2024 ($M) Q2 2025 vs. Q2 2024 Revenue/Orders Bridge Current Year Prior Year YoY ∆ Ex-FX YoY ∆ Orga
Slide 9: 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 Q2 2025 vs. Q2 2024 ($M) Q2 2025 vs. Q2 2024 Revenue/Orders Bridge Current Year Prior Year YoY
Slide 10: 2025 full-year guidance
2025 full-year guidance1 Full-year 2025 changes vs. previous guidance: • Total revenue expectation increased by 100 bps, driven by M&A and FX, partially offset by a reduction in tariff-related pricing; no changes to organic volume expectations Revised guidance as of 7/31/25 Key Metrics • Change in e
Slide 11: 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
Slide 12: Appendix
A p ) e n d ix am Ingersoll Rand.
Slide 13: Supplemental footnote disclosures to slide 4
Supplemental footnote disclosures to slide 4 2 Receipt of an S&P Global ESG Score does not represent a sponsorship, endorsement or recommendation on the part of S&P Global to buy, sell or hold any security, and a decision to invest in any subject company should not be made based on the receipt of an
Slide 14: Tariff impact assumptions currently included in full-year guidance
Tariff impact assumptions currently included in full-year guidance • ~$80M of current tariff costs assumed1 • Current guidance assumes the following incremental tariff rates for the balance of the year: • 30% China • 10% rest of world • 50% steel & aluminum • USMCA compliant product remains exempt •
Slide 15: Q2 2025 financial performance – As Reported
Q2 2025 financial performance – As Reported ($M, excl. EPS) Net Income1 Diluted EPS2 Down 162% Down $0.74 15 1 Net Income as reported defined as Net Income (Loss) Attributable to Ingersoll Rand Inc. 2 Diluted EPS defined as (Net Income (Loss) Attributable to Ingersoll Rand Inc.) / (Diluted Average S
Slide 16: 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
Slide 17: Adjusted Financial Information
Adjusted Financial Information (Unaudited; in millions) For the Three Month Period For the Six Month Period Ended June 30, Ended June 30, 2025 2024 2025 2024 Revenues $ 1,887.9 $ 1,805.3 $ 3,604.7 $ 3,475.4 Adjusted EBITDA $ 509.4 $ 494.6 $ 969.1 $ 953.1 Adjusted EBITDA Margin 27.0 % 27.4 % 26.9 % 2
Slide 18: 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 (Unaudited; in millions, except per share amounts) For the Three Month Period For the Six Month Period Ended June 30, Ended June 30, 2025 2024 2025 2024 Net Income (Loss) $ (113.8) $ 186.5 $ 74.6 $ 391.0 Plus
Slide 19: 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 For the Three Month Period For the Six Month Period Ended (Unaudited; in millions) Ended June 30, June 30, 2025 2024 2025 2024 Net Income (Loss) $ (113.8) $ 186.5 $ 74.6
Slide 20: 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 (Unaudited; in millions) For the Three Month Period For the Six Month Period Ended June 30, Ended June 30, 2025 2024 2025 2024 Orders Industrial Technologies and Services $ 1,560.9 $ 1,465.4 $ 3,047.9 $ 2,863.8 P
Slide 21: Orders and revenue growth/(decline) by Segment
Orders and revenue growth/(decline) by Segment1 (Unaudited) For the Three Month Period Ended June 30, 2025 Orders Revenue Ingersoll Rand Organic decline (0.1%) (3.4%) Impact of foreign currency 1.6% 1.5% Impact of acquisitions 6.3% 6.5% Total orders and revenue growth 7.8% 4.6% Industrial Technologi