ITW · Q1 FY26 · Mar 31, 2026
Illinois Tool Works Q1 FY26: where the revenue came from and where it went
Illinois Tool Works Q1 FY26: revenue $4B (+5% year over year). Net profit $0.8B. Largest cohort Automotive OEM Segment $0.8B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Mar 31, 2026
- Reported
- May 7, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$4B
+5% year over year
Gross profit$2.1B
53% margin
Operating profit$1B
25% margin
Net profit$0.8B
19% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4 | 100% | +5% |
| Automotive OEM Segment | 0.8 | 20% | +4% |
| Test and Measurement and… | 0.7 | 18% | +10% |
| Food Equipment Segment | 0.6 | 15% | +2% |
| Welding Segment | 0.5 | 12% | +7% |
| Polymers and Fluids… Segment | 0.5 | 12% | +5% |
| Polymers and… Fluids | 0.5 | 12% | +5% |
| Specialty Products Segment | 0.4 | 10% | |
| Cost of revenue | −1.9 | 48% | |
| Gross profit | 2.1 | 53% margin | +0pp |
| Operating expenses | −1.1 | 28% | +0pp |
| Operating profit | 1 | 25% margin | +1pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.1 | ||
| Net profit | 0.8 | 19% | +1pp |
Older quarters
-
Q4 FY25 12/2025Revenue $4.1B Net margin 19%
-
Q3 FY25 9/2025Revenue $4.1B Net margin 20%
-
Q2 FY25 6/2025Revenue $4.1B Net margin 19%
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