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Sankey diagram of Illinois Tool Works Inc.. A complete text table follows the diagram.
Automotive components, restaurant equipment, laboratory instruments, welding systems and other specialized products form a deliberately balanced industrial portfolio.
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All flows are reported GAAP filing values. Segment operating margins and organic-growth components are filing-reported context; no shared expense or profit has been allocated back to the seven businesses.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Automotive OEM | 1 | $820M | Fasteners, components and fluids |
| Test, Measurement & Electronics | 1 | $715M | Instruments, electronics and consumables |
| Food Equipment | 1 | $637M | Commercial kitchen systems and service |
| Welding | 1 | $507M | Arc welding equipment and consumables |
| Construction Products | 1 | $458M | Fastening and building products |
| Polymers & Fluids | 1 | $452M | Adhesives, sealants and maintenance fluids |
| Specialty Products | 1 | $431M | Packaging and specialized consumables |
| Seven-segment revenue | 2 | $4.0B | Balanced across specialized end markets |
| Consolidated operating revenue | 3 | $4.0B | 4.6% year-over-year growth |
| Intersegment revenue | 3 | $4M | Internal activity eliminated |
| Operating income | 4 | $1.0B | 25.4% operating margin |
| Materials & production | 4 | $2.3B | Cost of revenue |
| Selling, administration & R&D | 4 | $722M | Commercial and innovation investment |
| Amortization & impairment | 4 | $18M | Intangible-asset charges |
| Operating & other income | 5 | $1.0B | Before debt financing |
| Other income | 4 | $20M | Reported other income |
| Income before tax | 6 | $967M | Reported pretax result |
| Interest expense | 6 | $73M | Debt financing cost |
| Net income | 7 | $768M | $2.66 diluted EPS |
| Income tax | 7 | $199M | 20.6% effective rate |
| From | To | Value |
|---|---|---|
| Automotive OEM | Seven-segment revenue | $820M |
| Test, Measurement & Electronics | Seven-segment revenue | $715M |
| Food Equipment | Seven-segment revenue | $637M |
| Welding | Seven-segment revenue | $507M |
| Construction Products | Seven-segment revenue | $458M |
| Polymers & Fluids | Seven-segment revenue | $452M |
| Specialty Products | Seven-segment revenue | $431M |
| Seven-segment revenue | Consolidated operating revenue | $4.0B |
| Seven-segment revenue | Intersegment revenue | $4M |
| Consolidated operating revenue | Operating income | $1.0B |
| Consolidated operating revenue | Materials & production | $2.3B |
| Consolidated operating revenue | Selling, administration & R&D | $722M |
| Consolidated operating revenue | Amortization & impairment | $18M |
| Operating income | Operating & other income | $1.0B |
| Other income | Operating & other income | $20M |
| Operating & other income | Income before tax | $967M |
| Operating & other income | Interest expense | $73M |
| Income before tax | Net income | $768M |
| Income before tax | Income tax | $199M |