Ingredion Incorporated (INGR)
NYSE: INGR · Grain Mill Products · Westchester, IL · filing with the SEC since 1997
Grade5.9
◀ Past 5.6● Present 6.3▶ Future 5.7
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 17, 2026 | Feb 20, 2025 | Feb 21, 2024 | Feb 21, 2023 | Feb 22, 2022 | Feb 24, 2021 | Feb 19, 2020 | Feb 25, 2019 | Feb 21, 2018 | Feb 22, 2017 |
| Revenue | 7,219 | 7,430 | 8,160 | 7,946 | 6,894 | 5,987 | 6,209 | 6,289r | 6,244r | 5,704 |
| Cost of revenue | 5,391 | 5,639 | 6,411 | 6,452 | 5,563 | 4,715 | 4,897 | 4,921r | 4,772r | 4,303 |
| Gross profit | 1,828 | 1,791 | 1,749 | 1,494 | 1,331 | 1,272 | 1,312 | 1,368 | 1,472r | 1,401r |
| Research and development | 71 | 67 | 63 | 52 | 43 | 43 | 44 | · | · | · |
| Selling, general and administrative | · | · | · | · | · | · | · | · | · | 579 |
| Total operating expenses | · | · | · | · | · | · | · | · | · | 594 |
| Operating income | 1,016 | 883 | 957 | 762 | 310 | 582 | 664 | 703 | 836r | 806r |
| Other income (expense), net | -5 | -3 | -4 | 5 | 12 | 5 | -1 | 4 | 6 | · |
| Income before income taxes | 974 | 931 | 839 | 668 | 248 | 506 | 582 | 621 | 769 | 742 |
| Income tax expense | 238 | 277 | 188 | 166 | 123 | 152 | 158 | 167 | 237 | 246 |
| Net income including non-controlling interests | 736 | 654 | 651 | 502 | 125 | 354 | 424 | 454 | 532 | 496 |
| Net income to non-controlling interests | 7 | 7 | 8 | 10 | 8 | 6 | 11 | 11 | 13 | 11 |
| Net income | 729 | 647 | 643 | 492 | 117 | 348 | 413 | 443 | 519 | 485 |
| Net income to common shareholders | 729 | 647 | 643 | 492 | 117 | 348 | 413 | 443 | 519 | 485r |
| Earnings per share, basic | 11.36 | 9.88 | 9.74 | 7.43 | 1.74 | 5.18 | 6.17 | 6.25 | 7.21 | 6.70 |
| Earnings per share, diluted | 11.18 | 9.71 | 9.60 | 7.34 | 1.73 | 5.15 | 6.13 | 6.17 | 7.06 | 6.55 |
| Weighted average shares, basic | 64.2 | 65.5 | 66.0 | 66.2 | 67.1 | 67.2 | 66.9 | 70.9 | 72.0 | 72.3 |
| Weighted average shares, diluted | 65.2 | 66.6 | 67.0 | 67.0 | 67.8 | 67.6 | 67.4 | 71.8 | 73.5 | 74.1 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding