Illinois Tool reported second-quarter 2026 revenue of $4.30 billion and GAAP diluted EPS of $2.84, marking a 10.1% year-over-year increase. Operating income rose to $1.15 billion—its most profitable quarter—with operating margin of 26.7% and free cash flow of $631 million. The company raised full-year 2026 revenue and GAAP EPS guidance, increasing organic revenue midpoint to 3.5% and GAAP EPS midpoint to $11.45.
Financial Highlights
- Revenue: $4.30 billion for the three months ended June 30, 2026 (up 6.1% vs. Q2 2025).
- Operating income: $1.15 billion for Q2 2026 (increased 7.4% year-over-year).
- Operating margin: 26.7% in Q2 2026, expanded 40 basis points versus prior year.
- Net income: $815 million for Q2 2026; GAAP diluted EPS: $2.84 (up 10.1% year-over-year).
- Cash flow: Operating cash flow $723 million and free cash flow $631 million in the quarter (free cash flow conversion ~77% of net income).
Business Highlights
- Organic revenue growth accelerated to 4.5% in Q2 2026, led by strong performances in Welding, Test & Measurement and Electronics, and Electronics segment showing double-digit organic growth.
- North America led regional growth with 6.4% organic revenue increase in the quarter.
- Enterprise initiatives contributed ~120 basis points to margin expansion in the quarter, supporting improved profitability.
- Returned capital to shareholders with over $1.2 billion in dividends and share repurchases of $750 million during the quarter; company expects to repurchase approximately $1.5 billion for the full year.
- Raised full-year 2026 guidance: revenue growth range to 4–5%, organic growth to 3–4%, operating margin range 26.5–27.5%, and GAAP EPS range $11.35–$11.55 (midpoint $11.45).
Original SEC Filing:
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