Income Statement

Revenue

+33%

+71%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	248	246	238	228	221	206	189	176	166	162	156	153	149	147	147	145	143	136	132	134	134	134	136	136	128	143	193	243	285	321	314	302	305	295	289	283	281	281	281	279	280	270	261	252	243	243	285	279	270	260	209	225	227	231	235	223	225	225	224	222	219	216	216	216	235	231	226	221	199	213	229	243	255	252	250	249	246	244	240	234	229	226	224	224	225	231	233	235	235	231	236	238	239	238	231	227
Revenue	9 408 N/A	9 186 -2%	9 019 -2%	7 583 -16%	8 994 +19%	8 575 -5%	8 431 -2%	8 249 -2%	8 252 +0%	8 878 +8%	9 182 +3%	9 394 +2%	9 730 +4%	10 045 +3%	10 293 +2%	7 264 -29%	9 893 +36%	9 181 -7%	8 604 -6%	8 034 -7%	8 205 +2%	8 382 +2%	8 583 +2%	8 763 +2%	8 950 +2%	9 806 +10%	11 881 +21%	13 045 +10%	13 982 +7%	14 345 +3%	13 491 -6%	13 009 -4%	12 950 0%	13 377 +3%	13 589 +2%	14 001 +3%	14 509 +4%	14 729 +2%	14 968 +2%	12 761 -15%	12 638 -1%	12 368 -2%	12 050 -3%	11 988 -1%	11 477 -4%	11 054 -4%	10 675 -3%	12 351 +16%	12 434 +1%	12 579 +1%	12 750 +1%	12 891 +1%	13 056 +1%	13 114 +0%	13 215 +1%	13 301 +1%	13 307 +0%	13 395 +1%	13 476 +1%	13 509 +0%	13 615 +1%	13 836 +2%	13 938 +1%	14 198 +2%	14 582 +3%	15 031 +3%	15 391 +2%	12 344 -20%	11 763 -5%	11 023 -6%	10 463 -5%	13 076 +25%	12 914 -1%	12 435 -4%	12 459 +0%	12 455 0%	12 831 +3%	13 522 +5%	13 746 +2%	14 136 +3%	14 474 +2%	14 835 +2%	15 487 +4%	15 992 +3%	16 302 +2%	16 816 +3%	17 327 +3%	17 678 +2%	18 227 +3%	18 830 +3%	19 388 +3%	19 838 +2%	20 311 +2%	20 750 +2%	21 051 +1%	21 322 +1%
Gross Profit
Cost of Revenue	(7 354)	(7 132)	(6 958)	(5 718)	(6 887)	(6 497)	(6 329)	(6 109)	(6 033)	(6 496)	(6 711)	(6 854)	(7 110)	(7 346)	(7 528)	(5 203)	(7 234)	(6 678)	(6 223)	(5 768)	(5 884)	(6 010)	(6 153)	(6 272)	(6 397)	(7 003)	(8 605)	(9 548)	(10 394)	(10 705)	(9 959)	(9 437)	(9 364)	(9 640)	(9 770)	(10 031)	(10 420)	(10 501)	(10 659)	(9 273)	(9 149)	(8 926)	(8 629)	(8 523)	(8 197)	(7 931)	(7 698)	(8 707)	(8 763)	(8 826)	(8 933)	(8 980)	(9 114)	(9 169)	(9 221)	(9 265)	(9 230)	(9 240)	(9 268)	(9 298)	(9 351)	(9 498)	(9 573)	(9 765)	(10 051)	(10 359)	(10 590)	(8 557)	(8 169)	(7 662)	(7 301)	(9 048)	(8 951)	(8 651)	(8 655)	(8 627)	(8 801)	(9 207)	(9 364)	(9 659)	(9 963)	(10 272)	(10 697)	(11 027)	(11 183)	(11 436)	(11 722)	(11 820)	(12 054)	(12 305)	(12 547)	(12 758)	(13 013)	(13 227)	(13 384)	(13 612)
Gross Profit	2 054 N/A	2 054 +0%	2 061 +0%	1 865 -10%	2 106 +13%	2 078 -1%	2 102 +1%	2 140 +2%	2 219 +4%	2 382 +7%	2 471 +4%	2 540 +3%	2 620 +3%	2 699 +3%	2 764 +2%	2 061 -25%	2 659 +29%	2 503 -6%	2 381 -5%	2 265 -5%	2 322 +2%	2 372 +2%	2 430 +2%	2 491 +3%	2 553 +2%	2 803 +10%	3 276 +17%	3 498 +7%	3 588 +3%	3 640 +1%	3 532 -3%	3 572 +1%	3 586 +0%	3 737 +4%	3 819 +2%	3 970 +4%	4 089 +3%	4 229 +3%	4 310 +2%	3 488 -19%	3 489 +0%	3 441 -1%	3 421 -1%	3 465 +1%	3 280 -5%	3 122 -5%	2 978 -5%	3 643 +22%	3 672 +1%	3 753 +2%	3 817 +2%	3 911 +2%	3 942 +1%	3 945 +0%	3 994 +1%	4 036 +1%	4 077 +1%	4 155 +2%	4 208 +1%	4 211 +0%	4 264 +1%	4 338 +2%	4 365 +1%	4 433 +2%	4 530 +2%	4 671 +3%	4 801 +3%	3 787 -21%	3 594 -5%	3 361 -6%	3 162 -6%	4 028 +27%	3 963 -2%	3 784 -5%	3 804 +1%	3 828 +1%	4 030 +5%	4 315 +7%	4 382 +2%	4 477 +2%	4 511 +1%	4 563 +1%	4 791 +5%	4 965 +4%	5 119 +3%	5 380 +5%	5 606 +4%	5 857 +4%	6 174 +5%	6 525 +6%	6 841 +5%	7 081 +3%	7 298 +3%	7 523 +3%	7 667 +2%	7 710 +1%
Operating Income
Operating Expenses	(1 438)	(1 429)	(1 418)	(1 245)	(1 427)	(1 391)	(1 362)	(1 356)	(1 369)	(1 402)	(1 423)	(1 419)	(1 428)	(1 447)	(1 451)	(1 173)	(1 396)	(1 367)	(1 316)	(1 267)	(1 312)	(1 341)	(1 392)	(1 433)	(1 456)	(1 613)	(2 014)	(2 278)	(2 633)	(2 764)	(2 676)	(2 634)	(2 586)	(2 629)	(2 631)	(2 664)	(2 741)	(2 772)	(2 799)	(2 378)	(2 377)	(2 350)	(2 344)	(2 370)	(2 278)	(2 208)	(2 127)	(2 457)	(2 532)	(2 537)	(2 495)	(2 494)	(2 522)	(2 535)	(2 549)	(2 510)	(2 523)	(2 534)	(2 543)	(2 572)	(2 611)	(2 641)	(2 671)	(2 705)	(2 763)	(2 820)	(2 859)	(2 231)	(2 084)	(1 918)	(1 773)	(2 305)	(2 303)	(2 243)	(2 241)	(2 219)	(2 238)	(2 331)	(2 382)	(2 427)	(2 453)	(2 445)	(2 517)	(2 546)	(2 632)	(2 718)	(2 819)	(2 963)	(3 155)	(3 305)	(3 461)	(3 580)	(3 613)	(3 708)	(3 711)	(3 743)
Selling, General & Administrative	(1 438)	(1 429)	(1 418)	(1 245)	(1 427)	(1 391)	(1 362)	(1 356)	(1 369)	(1 402)	(1 423)	(1 419)	(1 428)	(1 447)	(1 451)	(1 173)	(1 396)	(1 367)	(1 316)	(1 267)	(1 312)	(1 341)	(1 392)	(1 433)	(1 456)	(1 613)	(2 014)	(2 279)	(2 633)	(2 764)	(2 676)	(2 634)	(2 586)	(2 629)	(2 631)	(2 664)	(2 741)	(2 772)	(2 799)	(2 378)	(2 377)	(2 350)	(2 344)	(2 370)	(2 278)	(2 208)	(2 127)	(2 456)	(2 474)	(2 479)	(2 488)	(2 494)	(2 511)	(2 532)	(2 547)	(2 510)	(2 523)	(2 534)	(2 543)	(2 572)	(2 611)	(2 641)	(2 671)	(2 706)	(2 764)	(2 820)	(2 859)	(2 231)	(2 084)	(1 918)	(1 773)	(2 305)	(2 303)	(2 243)	(2 241)	(2 219)	(2 238)	(2 331)	(2 382)	(2 427)	(2 436)	(2 430)	(2 509)	(2 546)	(2 632)	(2 718)	(2 819)	(2 963)	(3 103)	(3 305)	(3 461)	(3 580)	(3 613)	(3 708)	(3 711)	(3 682)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(58)	(58)	(7)	0	(11)	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	(15)	(7)	0	0	0	0	0	(52)	0	0	0	0	0	0	(61)
Operating Income	616 N/A	625 +2%	643 +3%	620 -4%	679 +10%	687 +1%	740 +8%	785 +6%	850 +8%	980 +15%	1 048 +7%	1 120 +7%	1 192 +6%	1 252 +5%	1 314 +5%	888 -32%	1 263 +42%	1 136 -10%	1 065 -6%	999 -6%	1 009 +1%	1 031 +2%	1 038 +1%	1 058 +2%	1 097 +4%	1 190 +8%	1 262 +6%	1 219 -3%	955 -22%	876 -8%	856 -2%	938 +10%	1 000 +7%	1 107 +11%	1 188 +7%	1 306 +10%	1 348 +3%	1 456 +8%	1 511 +4%	1 110 -27%	1 112 +0%	1 091 -2%	1 077 -1%	1 095 +2%	1 002 -8%	914 -9%	850 -7%	1 187 +40%	1 140 -4%	1 216 +7%	1 321 +9%	1 418 +7%	1 421 +0%	1 410 -1%	1 445 +3%	1 526 +6%	1 554 +2%	1 621 +4%	1 664 +3%	1 639 -2%	1 653 +1%	1 697 +3%	1 694 0%	1 727 +2%	1 767 +2%	1 851 +5%	1 942 +5%	1 556 -20%	1 510 -3%	1 443 -4%	1 389 -4%	1 723 +24%	1 660 -4%	1 541 -7%	1 563 +1%	1 609 +3%	1 792 +11%	1 984 +11%	2 000 +1%	2 050 +3%	2 058 +0%	2 118 +3%	2 274 +7%	2 419 +6%	2 488 +3%	2 662 +7%	2 787 +5%	2 894 +4%	3 019 +4%	3 220 +7%	3 380 +5%	3 500 +4%	3 685 +5%	3 815 +4%	3 956 +4%	3 967 +0%
Pre-Tax Income
Interest Income Expense	(259)	(252)	(242)	(239)	(221)	(206)	(189)	(188)	(166)	(162)	(156)	(157)	(149)	(147)	(147)	(118)	(143)	(136)	(132)	(154)	(134)	(123)	(132)	(102)	(64)	(60)	(103)	(186)	(264)	(328)	(322)	(325)	(326)	(313)	(314)	(267)	(278)	(284)	(257)	(258)	(266)	(254)	(259)	(213)	(231)	(236)	(266)	(325)	(279)	(256)	(226)	(230)	(231)	(255)	(256)	(223)	(206)	192	194	142	137	(238)	(218)	(157)	(195)	(232)	(252)	(221)	(247)	(231)	(241)	(252)	(255)	(253)	(247)	(268)	(251)	(251)	(247)	(240)	(235)	(233)	(232)	(232)	(234)	(234)	(235)	(239)	(248)	(244)	(235)	(227)	(215)	(223)	(232)	(233)
Non-Reccuring Items	(80)	(79)	(63)	(42)	(32)	(25)	(13)	3	3	3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(6)	(8)	(3 740)	(3 716)	(3 738)	(3 741)	(53)	(48)	(24)	(14)	(45)	(184)	(386)	(675)	(671)	(503)	(303)	(21)	(23)	(23)	(25)	(32)	(82)	0	0	(45)	(13)	0	0	0	(34)	(8)	(14)	(21)	(52)	(76)	(77)	(79)	(62)	(73)	(75)	(85)	(44)	(5)	(11)	(8)	(53)	(72)	(96)	(88)	(76)	(60)	(24)	(24)	(27)	0	0	0	0	0	(52)	(52)	(52)	0	0	0	0	0	0	0	0
Total Other Income	(24)	(33)	(17)	(25)	(22)	(5)	(9)	8	(1)	(8)	1	5	12	23	28	23	39	23	11	13	(14)	(10)	(8)	(4)	(5)	1	2	7	12	10	9	34	32	35	50	16	29	29	16	8	10	9	20	(11)	16	15	(6)	49	14	10	35	35	4	38	39	(21)	(11)	(37)	(56)	12	14	(15)	(36)	(90)	(71)	(22)	3	(33)	1	(24)	(27)	(20)	2	1	(2)	24	(11)	(8)	(10)	8	14	13	3	(15)	(23)	(33)	(25)	(35)	(43)	(41)	(39)	(32)	(26)	(28)	(36)	(56)
Pre-Tax Income	252 N/A	262 +4%	321 +23%	315 -2%	405 +28%	452 +12%	528 +17%	608 +15%	686 +13%	813 +19%	894 +10%	968 +8%	1 054 +9%	1 129 +7%	1 195 +6%	793 -34%	1 159 +46%	1 023 -12%	944 -8%	858 -9%	861 +0%	898 +4%	898 +0%	952 +6%	1 027 +8%	1 124 +9%	1 154 +3%	(2 701) N/A	(3 014) -12%	(3 180) -6%	(3 197) -1%	594 N/A	658 +11%	806 +22%	910 +13%	1 011 +11%	915 -10%	815 -11%	595 -27%	189 -68%	353 +87%	543 +54%	816 +50%	848 +4%	766 -10%	669 -13%	547 -18%	830 +52%	875 +5%	971 +11%	1 085 +12%	1 209 +11%	1 194 -1%	1 193 0%	1 228 +3%	1 248 +2%	1 329 +6%	1 762 +33%	1 781 +1%	1 741 -2%	1 727 -1%	1 367 -21%	1 361 0%	1 418 +4%	1 428 +1%	1 523 +7%	1 608 +6%	1 258 -22%	1 259 +0%	1 177 -7%	1 114 -5%	1 399 +26%	1 335 -5%	1 193 -11%	1 226 +3%	1 288 +5%	1 470 +14%	1 700 +16%	1 719 +1%	1 791 +4%	1 837 +3%	1 898 +3%	2 044 +8%	2 172 +6%	2 230 +3%	2 344 +5%	2 475 +6%	2 567 +4%	2 728 +6%	2 934 +8%	3 106 +6%	3 242 +4%	3 444 +6%	3 564 +3%	3 688 +3%	3 679 0%
Net Income
Tax Provision	15	33	19	8	(20)	(22)	(32)	(75)	(81)	(104)	(124)	(138)	(155)	(177)	(193)	(61)	(181)	(140)	(116)	(93)	(97)	(123)	(126)	(204)	(235)	(271)	(260)	192	243	288	300	(82)	(121)	(149)	(210)	(228)	(215)	(251)	(205)	(45)	(43)	2	(35)	(56)	(23)	(17)	(6)	(189)	(209)	(264)	(303)	(294)	(296)	(524)	(543)	(541)	(556)	(317)	(286)	(282)	(268)	(314)	(307)	(101)	(106)	(95)	(18)	(235)	(222)	(186)	(268)	(239)	(269)	(261)	(270)	(297)	(294)	(334)	(340)	(334)	(346)	(360)	(368)	(376)	(388)	(421)	(474)	(498)	(531)	(567)	(591)	(628)	(657)	(668)	(718)	(706)
Income from Continuing Operations	267	295	340	322	385	430	496	533	606	710	770	830	899	952	1 003	732	978	884	828	765	764	775	772	747	792	853	895	(2 508)	(2 770)	(2 892)	(2 898)	513	537	656	700	783	700	564	390	143	310	546	781	792	743	652	541	641	666	706	782	916	898	670	685	707	773	1 445	1 495	1 460	1 459	1 053	1 054	1 317	1 323	1 427	1 590	1 023	1 037	991	846	1 160	1 066	932	955	991	1 176	1 366	1 378	1 457	1 491	1 538	1 676	1 796	1 842	1 923	2 001	2 069	2 197	2 367	2 515	2 614	2 787	2 896	2 970	2 973
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	(4)	(10)	(16)	(20)	(21)	(20)	(21)	(25)	(25)	(25)	(24)	(23)	(24)	(26)	(28)	(26)	(27)	(27)	(25)	(20)	(20)	(20)	(30)	(21)	(19)	(16)	(6)	(19)	(18)	(18)	(18)	(18)	(17)	(18)	(18)	(17)	(17)	(16)	(17)	(10)	(9)	(10)	(10)	(15)	(15)	(14)	(13)	(15)	(15)	(14)	(15)	(14)	(14)	(15)	(14)	(13)	(14)	(15)	(17)	(18)	(19)	(18)	(19)	(18)	(17)	(17)	(17)	(22)	(22)	(22)	(19)	(17)
Net Income (Common)	(357) N/A	(312) +12%	(257) +18%	(174) +32%	533 N/A	565 +6%	631 +12%	645 +2%	671 +4%	818 +22%	901 +10%	1 219 +35%	1 262 +4%	1 262 0%	1 278 +1%	1 054 -18%	1 084 +3%	1 113 +3%	1 102 -1%	1 033 -6%	997 -4%	1 647 +65%	1 670 +1%	3 967 +138%	3 931 -1%	3 223 -18%	3 184 -1%	(2 625) N/A	(2 833) -8%	(2 967) -5%	(2 978) 0%	451 N/A	480 +6%	554 +16%	570 +3%	642 +13%	563 -12%	459 -19%	313 -32%	343 +10%	516 +51%	790 +53%	1 025 +30%	1 019 -1%	1 011 -1%	962 -5%	807 -16%	619 -23%	610 -1%	599 -2%	724 +21%	932 +29%	904 -3%	677 -25%	687 +1%	665 -3%	766 +15%	1 434 +87%	1 511 +5%	1 476 -2%	1 441 -2%	1 052 -27%	1 042 -1%	1 303 +25%	1 306 +0%	1 395 +7%	1 544 +11%	1 338 -13%	1 417 +6%	1 425 +1%	1 369 -4%	1 411 +3%	1 182 -16%	965 -18%	906 -6%	855 -6%	1 119 +31%	1 345 +20%	1 350 +0%	1 423 +5%	1 448 +2%	1 493 +3%	1 635 +10%	1 757 +7%	1 803 +3%	1 880 +4%	1 959 +4%	2 024 +3%	2 153 +6%	2 322 +8%	2 468 +6%	2 568 +4%	2 737 +7%	2 856 +4%	2 932 +3%	2 919 0%
EPS (Diluted)	-1.05 N/A	-0.89 +15%	-0.75 +16%	-0.51 +32%	1.56 N/A	1.62 +4%	1.8 +11%	1.86 +3%	1.89 +2%	2.33 +23%	2.57 +10%	3.47 +35%	3.61 +4%	3.68 +2%	3.76 +2%	3.09 -18%	3.26 +6%	3.36 +3%	3.15 -6%	3.19 +1%	3.21 +1%	5.41 +69%	5.78 +7%	13.44 +133%	14.22 +6%	11.07 -22%	9.82 -11%	-8.72 N/A	-8.84 -1%	-8.97 -1%	-8.97 N/A	1.37 N/A	1.42 +4%	1.62 +14%	1.7 +5%	1.88 +11%	1.7 -10%	1.2 -29%	0.92 -23%	1.01 +10%	1.65 +63%	2.51 +52%	3.28 +31%	3.27 0%	3.34 +2%	3.19 -4%	2.72 -15%	2.08 -24%	2.16 +4%	2.23 +3%	2.66 +19%	3.4 +28%	3.36 -1%	2.51 -25%	2.55 +2%	2.48 -3%	2.93 +18%	5.48 +87%	5.77 +5%	5.63 -2%	5.5 -2%	4.05 -26%	4.05 N/A	5.06 +25%	5.16 +2%	5.57 +8%	6.18 +11%	5.35 -13%	5.77 +8%	5.81 +1%	5.59 -4%	5.78 +3%	4.93 -15%	3.98 -19%	3.71 -7%	3.51 -5%	4.6 +31%	5.52 +20%	5.58 +1%	5.88 +5%	6.12 +4%	6.33 +3%	6.98 +10%	7.47 +7%	7.81 +5%	8.16 +4%	8.49 +4%	8.77 +3%	9.38 +7%	10.15 +8%	10.82 +7%	11.24 +4%	12.08 +7%	12.68 +5%	13.08 +3%	12.97 -1%

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Trane Technologies PLC
NYSE:TT

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Trane Technologies PLC

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Trane Technologies PLC

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Trane Technologies PLC NYSE:TT

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Earnings Waterfall Trane Technologies PLC

Income Statement Trane Technologies PLC

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Trane Technologies PLC
NYSE:TT

Earnings Waterfall
Trane Technologies PLC

Income Statement
Trane Technologies PLC