ILLINOIS TOOL WORKS INC (ITW) Operating Margin
- Operating margin · 12 months: Value 26.50%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 26.50% | Operating income / revenue. Period ending 2026-06-30. $4.36B ÷ $16.47B × 100 ≈ 26.50% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 4.36B USD | Operating Income (Loss) |
| Revenue | 16.47B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 9.20B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $4.36B | $16.47B | $9.20B | (m) | (m) | 26.50% |
| 2026-03-31 | $4.29B | $16.22B | $9.06B | (m) | (m) | 26.42% |
| 2025-12-31 | $4.22B | $16.04B | $8.97B | $302.00M | (m) | 26.28% |
| 2025-09-30 | $4.16B | $15.88B | $8.91B | (m) | (m) | 26.20% |
| 2025-06-30 | $4.10B | $15.79B | $8.88B | (m) | (m) | 25.98% |
| 2025-03-31 | $4.09B | $15.76B | $8.87B | (m) | (m) | 25.93% |
| 2024-12-31 | $4.26B | $15.90B | $8.86B | $292.00M | (m) | 26.82% |
| 2024-09-30 | $4.22B | $15.95B | $8.95B | (m) | (m) | 26.47% |
| 2024-06-30 | $4.24B | $16.01B | $9.04B | (m) | (m) | 26.47% |
| 2024-03-31 | $4.20B | $16.06B | $9.12B | (m) | (m) | 26.12% |
| 2023-12-31 | $4.04B | $16.11B | $9.32B | $284.00M | (m) | 25.08% |
| 2023-09-30 | $4.04B | (m) | $9.31B | (m) | (m) | (m) |
| 2023-06-30 | $3.95B | (m) | $9.37B | (m) | (m) | (m) |
| 2023-03-31 | $3.87B | (m) | $9.41B | (m) | (m) | (m) |
| 2022-12-31 | $3.79B | $15.93B | $9.43B | $269.00M | (m) | 23.79% |
| 2022-09-30 | $3.64B | (m) | $9.31B | (m) | (m) | (m) |
| 2022-06-30 | $3.50B | (m) | $9.04B | (m) | (m) | (m) |
| 2022-03-31 | $3.47B | (m) | $8.81B | (m) | (m) | (m) |
| 2021-12-31 | $3.48B | $14.46B | $8.49B | $239.00M | (m) | 24.05% |
| 2021-09-30 | $3.53B | (m) | $8.30B | (m) | (m) | (m) |
| 2021-06-30 | $3.47B | (m) | $8.11B | (m) | (m) | (m) |
| 2021-03-31 | $3.03B | (m) | $7.54B | (m) | (m) | (m) |
| 2020-12-31 | $2.88B | $12.57B | $7.38B | $214.00M | (m) | 22.92% |
| 2020-09-30 | $2.82B | (m) | $7.40B | (m) | (m) | (m) |
| 2020-06-30 | $2.90B | (m) | $7.49B | (m) | (m) | (m) |
| 2020-03-31 | $3.32B | (m) | $8.00B | (m) | (m) | (m) |
| 2019-12-31 | $3.40B | $14.11B | $8.19B | $221.00M | (m) | 24.11% |
| 2019-09-30 | $3.44B | (m) | $8.26B | (m) | (m) | (m) |
| 2019-06-30 | $3.46B | (m) | $8.35B | (m) | (m) | (m) |
| 2019-03-31 | $3.52B | (m) | $8.48B | (m) | (m) | (m) |
| 2018-12-31 | $3.58B | $14.77B | $8.60B | $233.00M | (m) | 24.27% |
| 2018-09-30 | $3.58B | $14.82B | $8.63B | (m) | (m) | 24.15% |
| 2018-06-30 | $3.65B | $14.82B | $8.63B | (m) | (m) | 24.63% |
| 2018-03-31 | $3.59B | $14.59B | $8.49B | (m) | (m) | 24.61% |
| 2017-12-31 | $3.49B | $14.31B | $8.31B | $225.00M | (m) | 24.41% |
| 2017-09-30 | $3.39B | $14.08B | $8.19B | (m) | (m) | 24.04% |
| 2017-06-30 | $3.23B | $13.96B | $8.12B | (m) | (m) | 23.15% |
| 2017-03-31 | $3.15B | $13.80B | $8.00B | (m) | (m) | 22.84% |
| 2016-12-31 | $3.06B | $13.60B | $7.90B | $223.00M | (m) | 22.53% |
| 2016-09-30 | $3.00B | $13.47B | $7.83B | (m) | (m) | 22.27% |
| 2016-06-30 | $2.95B | $13.33B | $7.76B | (m) | (m) | 22.15% |
| 2016-03-31 | $2.89B | $13.34B | $7.81B | (m) | (m) | 21.68% |
| 2015-12-31 | $2.87B | $13.40B | $7.89B | $218.00M | (m) | 21.39% |
| 2015-09-30 | $2.87B | $13.63B | $8.06B | (m) | (m) | 21.08% |
| 2015-06-30 | $2.88B | $13.97B | $8.29B | (m) | (m) | 20.65% |
| 2015-03-31 | $2.92B | $14.26B | $8.48B | (m) | (m) | 20.47% |
| 2014-12-31 | $2.89B | $14.48B | $8.67B | $227.00M | (m) | 19.94% |
| 2014-09-30 | $2.83B | $14.53B | $8.73B | (m) | (m) | 19.47% |
| 2014-06-30 | $2.74B | $14.41B | $8.70B | (m) | (m) | 18.99% |
| 2014-03-31 | $2.60B | $14.28B | $8.63B | (m) | (m) | 18.22% |
| 2013-12-31 | $2.51B | $14.13B | $8.55B | $240.00M | (m) | 17.79% |
| 2013-09-30 | $2.78B | $17.20B | $10.88B | (m) | (m) | 16.18% |
| 2013-06-30 | $2.76B | $17.33B | $11.00B | (m) | (m) | 15.91% |
| 2013-03-31 | $2.81B | $17.57B | $11.19B | (m) | (m) | 16.01% |
| 2012-12-31 | $2.85B | $17.92B | $11.46B | $266.00M | (m) | 15.88% |
| 2012-09-30 | $2.89B | $18.02B | $11.53B | (m) | (m) | 16.01% |
| 2012-06-30 | $2.84B | $18.10B | $11.63B | (m) | (m) | 15.67% |
| 2012-03-31 | $2.78B | $18.06B | $11.67B | (m) | (m) | 15.38% |
| 2011-12-31 | $2.73B | $17.79B | $11.52B | $242.98M | (m) | 15.35% |
| 2011-09-30 | $2.67B | $17.84B | $11.57B | (m) | (m) | 14.97% |
| 2011-06-30 | $2.57B | $17.20B | $11.16B | (m) | (m) | 14.97% |
| 2011-03-31 | $2.50B | $16.52B | $10.68B | (m) | (m) | 15.12% |
| 2010-12-31 | $2.36B | $15.87B | $10.24B | $220.46M | (m) | 14.85% |
| 2010-09-30 | $2.25B | $15.46B | $9.93B | (m) | (m) | 14.58% |
| 2010-06-30 | $2.10B | $15.02B | $9.66B | (m) | (m) | 13.96% |
| 2010-03-31 | $1.78B | $14.34B | $9.31B | (m) | (m) | 12.41% |
| 2009-12-31 | $1.39B | $13.88B | $9.14B | (m) | (m) | 9.99% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $2.50B | $17.10B | $11.19B | (m) | (m) | 14.63% |
| 2008-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2007-12-31 | $2.63B | $16.11B | $10.43B | (m) | (m) | 16.31% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 |