| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||
799,900 | 605,800 | 596,700 | 629,100 | 620,300 | 712,700 | 689,300 | 668,200 | 619,600 | 665,000 | 649,600 | 579,100 | 481,700 | 462,600 | 462,000 |
Cost of sales | ||||||||||||||
555,400 | 380,500 | 375,200 | 394,700 | 389,800 | 443,800 | 426,900 | 418,900 | 387,700 | 411,500 | 395,700 | 363,200 | 307,100 | 298,400 | 290,500 |
Gross Profit | ||||||||||||||
244,500 | 225,300 | 221,500 | 234,400 | 230,500 | 268,900 | 262,400 | 249,300 | 231,900 | 253,500 | 253,900 | 215,900 | 174,600 | 164,200 | 171,500 |
Selling and administrative expenses | ||||||||||||||
155,400 | 120,500 | 95,300 | 103,600 | 117,000 | 104,200 | 107,700 | 115,800 | 106,900 | 107,300 | 111,000 | 125,600 | 102,300 | 100,900 | 106,400 |
Amortization of intangible assets | ||||||||||||||
55,200 | 31,600 | 30,400 | 30,900 | 31,400 | 32,400 | 31,000 | 31,500 | 30,900 | 31,300 | 29,500 | 30,500 | 27,600 | 30,700 | 30,500 |
Impairment of other intangible assets | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1,500 |
Other operating expense, net | ||||||||||||||
100,700 | 25,600 | 22,900 | 25,300 | 1,900 | -1,800 | 6,000 | 600 | 4,300 | 35,400 | 17,400 | 161,400 | 7,900 | 12,400 | 7,100 |
Operating (Loss) Income | ||||||||||||||
-66,800 | 47,600 | 72,900 | 74,600 | 80,200 | 134,100 | 117,700 | 101,400 | 89,800 | 77,900 | 96,000 | -101,600 | 36,800 | 20,200 | 26,000 |
Interest expense | ||||||||||||||
27,100 | 20,900 | 23,200 | 22,400 | 22,400 | 23,100 | 24,400 | 26,100 | 26,000 | 25,200 | 30,100 | 39,500 | 45,900 | 43,000 | 42,700 |
Loss on extinguishment of debt | ||||||||||||||
-2,000 | 0 | 0 | -200 | 0 | - | -900 | -200 | - | - | -34,100 | -50,400 | - | - | 0 |
Other income, net | ||||||||||||||
200 | 1,600 | 600 | 1,200 | 1,300 | 400 | 2,400 | 2,400 | 2,000 | 1,000 | 600 | 1,300 | 500 | 700 | 1,700 |
(Loss) Income Before Income Taxes | ||||||||||||||
-95,700 | 28,300 | 50,300 | 53,200 | 59,100 | 111,400 | 94,800 | 77,500 | 65,800 | 53,700 | 32,400 | -190,200 | -8,600 | -22,100 | -15,000 |
(Benefit) provision for income taxes | ||||||||||||||
-58,900 | 2,500 | 9,000 | 8,300 | 12,000 | 16,900 | 22,600 | 17,200 | 23,400 | -90,100 | 4,400 | -43,900 | -1,600 | -9,100 | -10,900 |
Net (Loss) Income | ||||||||||||||
-36,800 | - | - | - | 47,100 | - | - | - | - | 143,800 | 28,000 | -146,300 | -7,000 | -13,000 | -4,100 |
Noncontrolling interest from acquisition of Ingersoll Rand Industrial | ||||||||||||||
0 | - | - | - | 0 | - | - | - | - | 0 | 0 | 0 | 100 | -100 | -200 |
Net (Loss) Income Attributable to Ingersoll Rand Inc. | ||||||||||||||
-36,800 | 25,800 | 41,300 | 44,900 | 47,100 | 94,500 | 72,200 | 60,300 | 42,400 | 143,800 | 28,000 | -146,300 | -7,100 | -12,900 | -3,900 |
Basic and diluted loss per share (in dollars per share) | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.03 |
Basic (loss) earnings per share (in dollars per share) | ||||||||||||||
-0.13 | 0.13 | 0.20 | 0.22 | 0.23 | 0.47 | 0.36 | 0.30 | 0.21 | 0.84 | 0.14 | -0.83 | -0.05 | - | - |
Diluted (loss) earnings per share (in dollars per share) | ||||||||||||||
-0.13 | 0.12 | 0.20 | 0.21 | 0.23 | 0.45 | 0.35 | 0.29 | 0.20 | 0.85 | 0.13 | -0.83 | -0.05 | - | - |