Company: IR
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001628280-25-047838
Chunk: 67

Company: Ingersoll Rand Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 67
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 Revenues was due to acquisitions of $81.6 million or 5.6%, higher pricing of $35.5 million or 2.4%, and the favorable impact of foreign currencies of $22.5 million or 1.5%, partially offset by lower organic volumes of $66.3 million or 4.5%. The percentage of Segment Revenues derived from aftermarket parts and service was 40.5% in the three month period ended September 30, 2025 compared to 41.0% in the same three month period in 2024.

Segment Adjusted EBITDA for the three month period ended September 30, 2025 was $447.5 million, a decrease of $2.4 million, or 0.5%, from $449.9 million in the same three month period in 2024. Segment Adjusted EBITDA Margin decreased 170 basis points to 29.0% from 30.7% in 2024. The decrease in Segment Adjusted EBITDA was primarily due to lower organic sales volume of $29.2 million or 6.5%, unfavorable cost productivity and product mix of $19.7 million or 4.4%, and higher selling and administrative costs of $12.3 million or 2.7%, partially offset by higher pricing of $35.5 million or 7.9%, acquisitions of $17.0 million or 3.8%, and favorable impact of foreign currencies of $6.1 million or 1.4%.

For the Nine Month Period Ended September 30,Percent Change202520242025 vs. 2024Segment Orders$4,570.1 $4,284.4 6.7 %Segment Revenues$4,384.2 $4,307.1 1.8 %Segment Adjusted EBITDA$1,263.8 $1,297.2 (2.6)%Segment Margin28.8 %30.1 %(130) bps

Segment Orders for the nine month period ended September 30, 2025 were $4,570.1 million, an increase of $285.7 million, or 6.7%, compared to $4,284.4 million in the same nine month period in 2024. The increase in Segment Orders was due to acquisitions of $203.9 million or 4.8%, higher organic orders of $65.