ITT ITT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Connect & Control Technologies | $1.02B+23.3% | $825.1M+18.0% | $699.4M+8.3% | $645.6M+16.4% | |
| Motion Technologies | $1.43B-1.4% | $1.45B-0.7% | $1.46B+6.1% | $1.37B+0.4% | |
| Operating Income (Loss) by Business | |||||
| Connect & Control Technologies | $178.2M+22.0% | $146.1M+35.9% | $107.5M-7.2% | $115.8M+41.7% | |
| Motion Technologies | $275.9M-12.3% | $314.6M+36.3% | $230.8M+10.7% | $208.5M-19.2% | |
| Costs of revenue(a) by Business | |||||
| Connect & Control Technologies | $654.9M+24.5% | $526.1M+17.5% | $447.8M+9.1% | $410.3M— | |
| Motion Technologies | $991.9M-2.4% | $1.02B-3.5% | $1.05B+2.8% | $1.02B— | |
| Total restructuring costs by Business | |||||
| Connect & Control Technologies | $3.7M+54.2% | $2.4M+84.6% | $1.3M— | $0-100% | |
| Motion Technologies | $9.4M+248% | $2.7M-32.5% | $4M+48.1% | $2.7M-34.1% | |
| Total Assets by Business | |||||
| Connect & Control Technologies | $5.34B+22.9% | $4.34B+30.3% | $3.33B+13.9% | $2.92B+1.5% | |
| Corporate and Other | $2.86B+84.9% | $1.55B-1.5% | $1.57B-22.1% | $2.01B-23.2% | |
| Motion Technologies | $5.11B-1.5% | $5.19B-2.9% | $5.34B+1.6% | $5.26B+3.7% | |
| Selling, general and administrative expenses(a) by Business | |||||
| Connect & Control Technologies | $139.8M+18.8% | $117.7M+14.1% | $103.2M+15.7% | $89.2M— | |
| Motion Technologies | $114.8M+3.7% | $110.7M-9.6% | $122.4M+34.5% | $91M— | |
| Operating Margin by Business | |||||
| Connect & Control Technologies | 51.4%— | —— | —— | 52.9%+11.9pp | |
| Acquired(a) by Business | |||||
| Connect & Control Technologies | $0— | —— | —— | —— | |
| Motion Technologies | $0— | $0— | —— | —— | |
| Research and development expenses by Business | |||||
| Connect & Control Technologies | $37.1M+7.5% | $34.5M+5.5% | $32.7M+8.3% | $30.2M— | |
| Motion Technologies | $45.4M-15.9% | $54M+4.2% | $51.8M+3.4% | $50.1M— | |
| Depreciation & Amortization by Business | |||||
| Connect & Control Technologies | $43.3M+57.5% | $27.5M+35.5% | $20.3M+8.0% | $18.8M-13.8% | |
| Corporate and Other | $3.1M+29.2% | $2.4M-7.7% | $2.6M-23.5% | $3.4M-30.6% | |
| Motion Technologies | $59.8M-2.8% | $61.5M-4.5% | $64.4M+7.5% | $59.9M-6.6% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Connect & Control Technologies | -$2.6M-273% | $1.5M+314% | -$700K+53.3% | -$1.5M+11.8% | |
| Motion Technologies | -$9.6M-346% | $3.9M+185% | -$4.6M0.0% | -$4.6M+20.7% | |
| Capital Expenditures by Business | |||||
| Connect & Control Technologies | $19.9M+51.9% | $13.1M-18.6% | $16.1M+8.8% | $14.8M+74.1% | |
| Corporate and Other | $1.9M+46.2% | $1.3M-27.8% | $1.8M-64.0% | $5M+138% | |
| Motion Technologies | $75M-0.4% | $75.3M+4.6% | $72M-1.6% | $73.2M+3.0% | |
| Goodwill by Business | |||||
| Connect & Control Technologies | $2.27B+25.7% | $1.8B+45.4% | $1.24B+11.6% | $1.11B-0.8% | |
| Motion Technologies | $1.12B+0.4% | $1.12B-3.8% | $1.16B+1.2% | $1.15B-2.6% | |
| Revenue by Geography | |||||
| Asia(c) | $731.4M+9.1% | $670.4M+17.1% | $572.6M+9.2% | $524.4M+6.7% | |
| China | $465.4M+4.5% | $445.3M+26.6% | $351.8M+14.3% | $307.8M+0.4% | |
| Europe(b) | $1.15B+3.5% | $1.11B+5.9% | $1.05B+6.0% | $987.7M-2.2% | |
| Germany | $365.2M-5.4% | $385.9M-0.5% | $387.8M-4.2% | $404.7M-3.3% | |
| Middle East and Africa | $246.3M+23.3% | $199.7M+17.8% | $169.5M+17.3% | $144.5M+23.7% | |
| North America(a) | $1.67B+10.6% | $1.51B+10.5% | $1.36B+11.7% | $1.22B+16.2% | |
| South America | $146.6M+0.8% | $145.4M+11.2% | $130.8M+18.3% | $110.6M+14.7% | |
| United States | $1.37B+14.0% | $1.2B+11.3% | $1.08B+9.9% | $978.6M+16.1% | |
| Open tax years by major jurisdiction by Geography | |||||
| China | $2.02K0.0% | $2.02K0.0% | $2.02K+0.1% | $2.02K0.0% | |
| Czechia | $2.02K0.0% | $2.01K0.0% | $2.01K0.0% | $2.01K-0.2% | |
| Denmark | $2.02K0.0% | $2.02K— | —— | —— | |
| Germany | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | |
| Hong Kong | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | |
| India | $2.01K0.0% | $2.01K0.0% | $2.01K0.0% | $2.01K0.0% | |
| Italy | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K+0.1% | |
| Japan | $2.02K0.0% | $2.02K0.0% | $2.02K+0.2% | $2.02K— | |
| Korea | $2.02K0.0% | $2.02K0.0% | $2.02K+0.3% | $2.02K0.0% | |
| Luxembourg | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | |
| Mexico | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | |
| Singapore | $2.02K0.0% | $2.02K— | —— | —— | |
| United States | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | $2.02K0.0% | |
| Commercial paper by Geography | |||||
| UNITED STATES | $394.6M— | —— | $299.9M-78.9% | $1.42B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ITT break its business down?
- ITT (ITT) reports revenue by business across 3 parts — Connect & Control Technologies, Flow Technologies and Motion Technologies. Each is extracted from the segment footnotes and tracked over time.
- Where does ITT's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ITT's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
