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Illinois Tool Works ITW Automotive OEM — Variable cost of revenue

Other segment segments

Test & Measurement and Electronics
$335M+10.9%
Food Equipment
$322M+2.9%
Welding
$254M+18.1%
Polymers & Fluids
$223M+7.2%
Construction Products
$221M+5.2%
Specialty Products
$217M+4.8%

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TSLAAutomotive sales — Total cost of revenues
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Other financials

Income statement

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Revenue$4.3B+6.1%
Gross profit$1.9B+6.5%
Operating income$1.1B+7.4%
Net income$815.0M+7.9%
EPS (diluted)$2.84+10.1%

Balance sheet

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Cash & equivalents$839.0M+6.5%
Total debt$9.7B+26.0%
Total assets$16.5B+2.8%

Cash flow

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Operating cash flow$723.0M+31.5%
CapEx$92.0M-8.9%
Free cash flow$631.0M+40.5%

Valuation

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Market cap$84.79B+13.0%
Enterprise value$93.64B+14.2%
P/E26.6×+4.2×
P/S5.2×+0.4×

Profitability

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Gross margin44.2%+0.4pp
Operating margin26.5%+0.5pp
Net margin19.4%-1.9pp
FCF margin17.7%+0.5pp

Returns & leverage

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Current ratio1.1×-0.5×

Where this comes from

Reported directly by Illinois Tool Works in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Illinois Tool Works’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 3:34 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000049826-26-000049
In millionsThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Intersegment revenue(4)(3)(8)(8)
Operating Revenue$4,301$4,053$8,317$7,892
Variable cost of revenue:
Automotive OEM$461$459$903$894
Food Equipment322313620597
Test & Measurement and Electronics335302644584
Welding254215481429
Polymers & Fluids223208433413

ITEM 1. Financial Statements

FAQ

What is Illinois Tool Works's automotive OEM — variable cost of revenue?
Illinois Tool Works (ITW) reported automotive OEM — variable cost of revenue of $461M in Q2 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 0.4% year-over-year, from $459M to $461M.
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?
This metric measures the direct costs associated with producing goods sold within the automotive OEM segment, such as raw materials, direct labor, and variable manufacturing overhead. It is a primary indicator of the segment's direct production efficiency and cost control.

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