Total Cost of Revenue
ITT Total Cost of Revenue increased by 15.2% to $783.1M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.8%, from $589.8M to $783.1M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 8.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests rising production costs or supply chain inefficiencies, while a decrease suggests improved cost management.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of the goods or services sold by the comp...
Peer comparison
Commonly referred to as Cost of Goods Sold (COGS) in manufacturing sectors.
total_cost_of_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $467M | $467.6M | $461.5M | $507.8M | $511.1M | $520.2M | $526.3M | $536M | $553.9M | $542.7M | $540.8M | $609.1M | $589.1M | $570.5M | $612.6M | $589.8M | $625.6M | $643.9M | $679.9M | $783.1M |
| QoQ Change | — | +0.1% | -1.3% | +10.0% | +0.6% | +1.8% | +1.2% | +1.8% | +3.3% | -2.0% | -0.4% | +12.6% | -3.3% | -3.2% | +7.4% | -3.7% | +6.1% | +2.9% | +5.6% | +15.2% |
| YoY Change | — | — | — | — | +9.4% | +11.2% | +14.0% | +5.6% | +8.4% | +4.3% | +2.8% | +13.6% | +6.4% | +5.1% | +13.3% | -3.2% | +6.2% | +12.9% | +11.0% | +32.8% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Flow Technologies | — | — | — | — | — | — | — | $329.7M |
| Motion Technologies | — | — | — | $239.8M | $254.1M | $245.5M | $252.5M | $278.1M |
| Connect & Control Technologies | — | — | — | $152.3M | $161.3M | $166.7M | $174.6M | $176.7M |
| Industrial Process | $201.4M | $200.6M | $226.4M | $202.2M | $211.3M | $231.2M | $254.2M | — |
| Total | $589.1M | $570.5M | $612.6M | $589.8M | $625.6M | $643.9M | $679.9M | $783.1M |
Industrial Process was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is ITT's total cost of revenue?
- ITT (ITT) reported total cost of revenue of $783.1M in Q1 2026.
- How has ITT's total cost of revenue changed year-over-year?
- ITT's total cost of revenue increased by 32.8% year-over-year, from $589.8M to $783.1M.
- What is the long-term trend for ITT's total cost of revenue?
- Over 4 years (2021 to 2025), ITT's total cost of revenue has grown at a 8.0% compound annual growth rate (CAGR), from $1.87B to $2.54B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the products or services sold during the period.