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Illinois Tool Works ITW Automotive OEM — Variable cost of revenue

Other segment segments

Test & Measurement and Electronics
$309M+9.6%
Food Equipment
$298M+4.9%
Welding
$227M+6.1%
Construction Products
$206M+3.0%
Polymers and Fluids
$205M—
Specialty Products
$195M-3.0%

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Other financials

Income statement

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Revenue$4.0B+4.6%
Gross profit$1.8B+4.9%
Operating income$1.0B+7.3%
Net income$768.0M+9.7%
EPS (diluted)$2.66+11.8%

Balance sheet

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Cash & equivalents$827.0M-5.3%
Total debt$6.6B-9.3%
Total assets$16.3B+5.1%

Cash flow

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Operating cash flow$623.0M+5.2%
CapEx$95.0M-1.0%
Free cash flow$528.0M+6.5%

Valuation

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Market cap$75.98B+3.1%
Enterprise value$81.75B+2.0%
P/E24.2×+2.4×
P/S4.7×0.0×

Profitability

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Gross margin44.1%+0.4pp
Operating margin26.4%+0.5pp
Net margin19.3%-2.1pp

Returns & leverage

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Current ratio1.2×-0.4×

Where this comes from

Reported directly by Illinois Tool Works in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Illinois Tool Works’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Illinois Tool Works's automotive OEM — variable cost of revenue?
Illinois Tool Works (ITW) reported automotive OEM — variable cost of revenue of $442M in Q1 2026.
How has Illinois Tool Works's automotive OEM — variable cost of revenue changed year-over-year?
Illinois Tool Works's automotive OEM — variable cost of revenue increased by 1.6% year-over-year, from $435M to $442M.
What is the long-term trend for Illinois Tool Works's automotive OEM — variable cost of revenue?
Over 3 years (2022 to 2025), Illinois Tool Works's automotive OEM — variable cost of revenue has grown at a 1.4% compound annual growth rate (CAGR), from $1.72B to $1.79B.
What does automotive OEM — variable cost of revenue mean?
The direct costs incurred to manufacture products sold in the automotive segment.
How do you interpret automotive OEM — variable cost of revenue?
A lower ratio of variable costs to revenue indicates improved production efficiency and better margins.
How does automotive OEM — variable cost of revenue compare across companies?
Standard cost-of-goods-sold (COGS) breakdown for manufacturing segments.