ITW

ITW

Illinois Tool Works

Hybrid Industrial

★ Quality 74/100
Overvalued

Price today

$270.12

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What this business is made of

74qualityReturnsMoatBalance sheetPricing powerReinvestment

The business

ITW designs custom parts that embed into the customer's production line.

Illinois Tool Works manufactures industrial components and equipment across seven segments: automotive, food, welding, packaging, test/measurement, construction, and specialty. It sells consumable and capital products to global manufacturers, with $16.0B in sales and gross margins of 53%. It designs 80% of its catalog for specific customers, which gives it pricing power.

The 80/20 model and decentralization into ~80 autonomous units let it run operating margins near 25%, rare for industrials. Its products are integrated into the customer's production lines, so switching suppliers means redesigning processes. It's not a monopoly, but the exit friction is real.

Revenue history

$14.5B
2021
$15.9B
2022
$16.1B
2023
$15.9B
2024
$16.0B
2025
CAGR 5 años: +3%

From $14.5B to $16.0B in 4 years. The business grows steadily.

Where each $100 of sales goes

Revenue $16.0B · FY2025

Cost of sales$7.6B · 47%
Operations$4.3B · 27%
Taxes and other$1.1B · 7%
Net profit$3.1B · 19%

Of every $100 in sales, $81 goes to costs and operations; $19 is left as net profit (19% margin).

Catalysts and risks

Aggressive buybacks: ~$1.5B+ annually reducing the float and lifting FCF per share.

Operating margin expansion toward 27-28% via enterprise initiatives by 2026.

Organic growth in Test & Measurement and Food Equipment recovering after 2024.

⚠️

Revenue CAGR of 3% — this isn't a growth machine, it's an efficiency machine.

⚠️

Cyclical exposure to auto and construction; a global recession hits volumes directly.

⚠️

$7.7B in debt against $0.9B in cash leaves little room if the cycle turns.

Charlie's note

A well-oiled capital machine that compresses costs better than almost anyone. The problem is paying 21x for a business that grows at 3% — the quality is already in the price, and the patient investor waits for a better entry.

Analysis · June 2026

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