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Illinois Tool Works ITW Polymers and Fluids — Overhead expenses

Other segment segments

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$101M+2.0%

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CSLFluid Technology — Restructuring And Related Cost Expected Cost1
$10.5M

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:CostOfGoodsAndServicesSoldOverhead.

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 polymers and fluids — overhead expenses?
Illinois Tool Works (ITW) reported polymers and fluids — overhead expenses of $116M in Q1 2026.
How has Illinois Tool Works's polymers and fluids — overhead expenses changed year-over-year?
Illinois Tool Works's polymers and fluids — overhead expenses increased by 5.5% year-over-year, from $110M to $116M.
What is the long-term trend for Illinois Tool Works's polymers and fluids — overhead expenses?
Over 3 years (2022 to 2025), Illinois Tool Works's polymers and fluids — overhead expenses has grown at a -1.1% compound annual growth rate (CAGR), from $452M to $437M.
What does polymers and fluids — overhead expenses mean?
The indirect operating costs required to support the daily operations of the polymers and fluids segment.
How do you interpret polymers and fluids — overhead expenses?
A decrease relative to revenue suggests improved operational leverage and cost control, while an increase may indicate rising administrative burdens or inefficient scaling.
How does polymers and fluids — overhead expenses compare across companies?
Comparable to selling, general, and administrative (SG&A) expenses allocated to specific business units in diversified industrial companies.