Illinois Tool Works Specialty Products — Overhead expenses remained flat by 0.0% to $101.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.0%, from $102.00M to $101.00M. Over 3 years (FY 2022 to FY 2025), Specialty Products — Overhead expenses shows relatively stable performance with a -1.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower overhead relative to revenue suggests strong operational leverage and effective cost management.
This metric encompasses the indirect costs required to operate the Specialty Products segment, including administrative...
Comparable to Selling, General, and Administrative (SG&A) expenses allocated to business segments.
itw_segment_specialty_products_overhead_expenses| 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 | $106.25M | $106.25M | $106.25M | $106.25M | $103.75M | $103.75M | $103.75M | $103.75M | $100.00M | $99.00M | $100.00M | $102.00M | $99.00M | $100.00M | $101.00M | $101.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.4% | +0.0% | +0.0% | +0.0% | -3.6% | -1.0% | +1.0% | +2.0% | -2.9% | +1.0% | +1.0% | +0.0% |
| YoY Change | — | — | — | — | -2.4% | -2.4% | -2.4% | -2.4% | -3.6% | -4.6% | -3.6% | -1.7% | -1.0% | +1.0% | +1.0% | -1.0% |