Discontinued — last reported Q4 '25
ITT Industrial Process — Costs of revenue increased by 9.9% to $254.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.3%, from $226.40M to $254.20M. Over 3 years (FY 2022 to FY 2025), Industrial Process — Costs of revenue shows an upward trend with a 12.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests margin compression due to rising input costs or production inefficiencies.
Includes the direct costs attributable to the production of industrial equipment, such as raw materials, direct labor, a...
Standard cost of goods sold (COGS) metric for manufacturing segments; comparable to peers in the industrial machinery space.
itt_segment_industrial_process_costs_of_revenue| 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 | $158.35M | $158.35M | $158.35M | $158.35M | $169.03M | $169.03M | $169.03M | $169.03M | $213.70M | $201.40M | $200.60M | $226.40M | $202.20M | $211.30M | $231.20M | $254.20M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.7% | +0.0% | +0.0% | +0.0% | +26.4% | -5.8% | -0.4% | +12.9% | -10.7% | +4.5% | +9.4% | +9.9% |
| YoY Change | — | — | — | — | +6.7% | +6.7% | +6.7% | +6.7% | +26.4% | +19.2% | +18.7% | +33.9% | -5.4% | +4.9% | +15.3% | +12.3% |