ITT Motion Technologies — Costs of revenue(a) increased by 10.1% to $278.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.0%, from $239.80M to $278.10M. Over 3 years (FY 2022 to FY 2025), Motion Technologies — Costs of revenue(a) shows relatively stable performance with a -1.1% 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 goods sold within the Motion Technologies segment, such as r...
Commonly referred to as Cost of Goods Sold (COGS) in standard financial reporting.
itt_segment_motion_technologies_costs_of_revenue_a| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $256.15M | $256.15M | $256.15M | $256.15M | $263.33M | $263.33M | $263.33M | $263.33M | $277.40M | $268.80M | $240.80M | $229.70M | $239.80M | $254.10M | $245.50M | $252.50M | $278.10M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.8% | +0.0% | +0.0% | +0.0% | +5.3% | -3.1% | -10.4% | -4.6% | +4.4% | +6.0% | -3.4% | +2.9% | +10.1% |
| YoY Change | — | — | — | — | +2.8% | +2.8% | +2.8% | +2.8% | +5.3% | +2.1% | -8.6% | -12.8% | -13.6% | -5.5% | +2.0% | +9.9% | +16.0% |