Illinois Tool Works Q1 FY26: where the revenue came from and where it went
The whole income statement of Illinois Tool Works for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- May 7, 2026
Revenue$4.02B
+5% year over year
Gross profit$2.13B
53% margin
Operating profit$1.02B
25% margin
Net profit$0.77B
19% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.02 | 100% | +5% |
| Automotive OEM | 0.82 | 20% | +4% |
| Test & measurement | 0.72 | 18% | +10% |
| Food equipment | 0.64 | 16% | +2% |
| Welding | 0.51 | 13% | +7% |
| Polymers fluids segment | 0.45 | 11% | +5% |
| Polymers & fluids | 0.45 | 11% | +5% |
| Specialty products | 0.43 | 11% | |
| Cost of revenue | −1.89 | 47% | |
| Gross profit | 2.13 | 53% margin | +0pp |
| Operating expenses | −1.11 | 28% | +0pp |
| Operating profit | 1.02 | 25% margin | +1pp |
| Interest & other costs | −0.05 | ||
| Tax | −0.20 | ||
| Net profit | 0.77 | 19% margin | +1pp |
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