Business Segments · Overhead expenses
Automotive OEM — Overhead expenses
Illinois Tool Works Automotive OEM — Overhead expenses increased by 1.5% to $201.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $191.00M to $201.00M. Over 3 years (FY 2022 to FY 2025), Automotive OEM — Overhead expenses shows relatively stable performance with a 2.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025
How to read this metric
Lower overhead relative to revenue suggests improved operational efficiency and scalability.
Detailed definition
This metric includes the indirect costs required to support the automotive OEM segment's operations, such as administrat...
Peer comparison
Standard SG&A or overhead reporting for industrial business units.
Metric ID:
itw_segment_automotive_oem_overhead_expensesHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $187.75M | $187.75M | $187.75M | $187.75M | $201.25M | $201.25M | $201.25M | $201.25M | $197.00M | $203.00M | $191.00M | $191.00M | $200.00M | $206.00M | $198.00M | $201.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.2% | +0.0% | +0.0% | +0.0% | -2.1% | +3.0% | -5.9% | +0.0% | +4.7% | +3.0% | -3.9% | +1.5% |
| YoY Change | — | — | — | — | +7.2% | +7.2% | +7.2% | +7.2% | -2.1% | +0.9% | -5.1% | -5.1% | +1.5% | +1.5% | +3.7% | +5.2% |
Range$187.75M – $206.00M
CAGR+1.8%
Avg YoY Growth+2.4%
Median YoY Growth+2.6%
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Frequently Asked Questions
- What is Illinois Tool Works's automotive oem — overhead expenses?
- Illinois Tool Works (ITW) reported automotive oem — overhead expenses of $201.00M in Q4 2025.
- How has Illinois Tool Works's automotive oem — overhead expenses changed year-over-year?
- Illinois Tool Works's automotive oem — overhead expenses increased by 5.2% year-over-year, from $191.00M to $201.00M.
- What is the long-term trend for Illinois Tool Works's automotive oem — overhead expenses?
- Over 3 years (2022 to 2025), Illinois Tool Works's automotive oem — overhead expenses has grown at a 2.3% compound annual growth rate (CAGR), from $751.00M to $805.00M.
- What does automotive oem — overhead expenses mean?
- The indirect administrative and operational costs required to run the automotive business segment.