What went well
  • ITW delivered its most profitable quarter in company history, with operating income up 7.4% to $1.15 billion, revenue up 6.1% to $4.30 billion (4.5% organic), and GAAP EPS up 10.1% to $2.84.
  • Top-line momentum accelerated sharply, sequential revenue grew 7% versus a 2% historical average, with every segment beating its typical sequential growth rate led by welding, test & measurement and electronics, and polymers & fluids.
  • Customer-Back Innovation (CBI) contributed 3% to first-half revenue growth (up from 2.4% for full-year 2025), the single biggest catalyst for sustaining 4%+ enterprise organic growth and running ahead of schedule.
  • Enterprise initiatives added 120 basis points to operating margin (26.7%, up 40 bps), free cash flow grew 41%, and the company returned over $1.2 billion to shareholders including a pulled-forward $750 million buyback.
  • Management raised full-year guidance for the second time this year, lifting organic growth 1.5 points to a 3.5% midpoint and GAAP EPS by $0.15 to a $11.45 midpoint (9% growth), with all seven segments expected to grow organically and expand margins.
  • CapEx-related businesses surged, welding organic growth of 14% (equipment +19%), test & measurement and electronics +10% (electronics +21%), and polymers & fluids +7%, with orders outpacing revenue in welding and test & measurement.
What went wrong
  • A price-cost timing lag temporarily diluted operating margin by 40 basis points (margin would have been up 80 bps), driven by crude-oil-derivative resin and chemical inflation flowing through in automotive and specialty.
  • Full-year operating margin guidance was left unchanged at 26.5%-27.5% despite the raised organic-growth outlook, as the price-cost lag holds implied incremental margins to about 40% rather than the mid-to-high 40s.
  • Automotive OEM organic revenue was roughly flat with Europe down 5%, and food equipment was flat overall with North America down 4% on soft equipment demand.
  • Specialty products operating margin fell about 110 basis points, the segment with the highest price-cost headwind in the quarter, as price increases lag longer there.
  • A storm damaged two ITW welding facilities in Appleton, Wisconsin (one manufacturing plant and one warehouse), though colleagues were safe and management expects no material impact to guidance.

Guidance Changes

MetricPeriodCurrent guidance
Organic revenue growthFY20263%-4% (midpoint 3.5%, up 1.5 points; implies ~4.5% in 2H)
GAAP EPSFY2026$11.35-$11.55 (midpoint $11.45, +9% YoY; raised $0.15, second increase of the year)
Operating marginFY202626.5%-27.5% (unchanged; enterprise initiatives >100 bps)
Incremental marginFY2026~40% (would be mid-to-high 40s absent the price-cost lag)
Free cash flow conversionFY2026Greater than 100% of net income
Share repurchasesFY2026~$1.5 billion
Effective tax rateFY202623%-24% (unchanged)
Auto OEM vs global buildsFY2026Outpace builds by 200-300 bps (builds projected down 2%)

Performance Breakdown

MetricYoYNote
Total revenue +6.1% to $4.30B 4.5% organic growth plus 1.4% FX and 0.2% acquisition; strongest in CapEx- and semiconductor-related segments and polymers & fluids.
Operating income / margin +7.4% to $1.15B / +40 bps to 26.7% Most profitable quarter in company history; 120 bps from enterprise initiatives, partly offset by a 40 bps price-cost timing lag.
Welding +14% organic Equipment surged 19% on infrastructure, energy, aerospace, defense, and data center construction demand plus new products; margin best-in-class at 32.4%.
Test & Measurement and Electronics +10% organic Electronics up 21% (electronic assembly/PCB and semiconductor-related businesses) on capacity and share gains; margin +240 bps to 25.2%.
Polymers & Fluids +7% organic Broad-based across auto aftermarket (+7%), polymers (+7%), and fluids (+8%) with ~5% CBI contribution; margin +160 bps to a record 29.3%.
Construction products +2% organic Highest organic growth in four years; all regions grew, with commercial construction up 13%; margin above 30%.
Automotive OEM Roughly flat North America +1%, China +1%, Europe -5%; margin +30 bps to 21.6% on enterprise initiatives partly offset by price-cost timing.
Food equipment Flat Service +5% offset a 2% equipment decline (improved from -6% in Q1); North America -4%, international +6%.

Earnings Call Themes & Trends

TopicPrevious mentionCurrent periodTrend
Customer-Back Innovation (CBI)2.4% contribution in FY2025Ran at 3% in the first half (ahead of plan and above the 2%-3% long-term algorithm), incentivized as one of four long-term metrics, measured as truly incremental revenue from products launched within three years (cannibalization netted out); expected to rise in every segment.
CapEx / semiconductor demand accelerationDown cycle in semi/electronics over prior yearsWelding, test & measurement, and electronics inflected sharply with orders outpacing revenue; sustained investment through the down cycle now positions ITW to capture the ~6-month semiconductor ramp and gain share.
Price-cost dynamicsManaging prior tariff roundsA 40 bps Q2 margin drag from crude-oil-derivative resin/chemical inflation is expected to ease to ~30 bps in Q3 and ~20 bps in Q4 (~20 bps full-year), with resin/oil prices trending down and price increases coming through, returning to the historical +10-20 bps contribution.
Path to 30%+ operating margin by 20302023 Investor Day targetThree of seven segments already at/above 30%; management sees continued improvement across all segments (auto OEM toward low-to-mid-20s, test & measurement, food equipment toward 30%+) driven by enterprise initiatives, operating leverage, and higher-margin new products.
80/20 and capacity managementLong-standing operating system80/20 is used to proactively add capacity ahead of growth so ITW never runs short; the sustained semi/electronics investment through the down cycle is now enabling ITW to fully capitalize on the upcycle.
Capital allocation & M&AMTS the last significant deal; steady buybacks~$1.5B of buybacks planned (with $750M pulled forward at ~$255/share); M&A characterized as 'active but disciplined' with valuations not coming down much, favoring high-quality, business-model-leverageable targets like the late-2025 semiconductor bolt-on.
Automotive content strategyOutgrow builds by 200-300 bpsChina growth driven by local EV manufacturer penetration (EVs ~20% of global production), North America mixed, Europe down 5% with PLS; India emerging as a future growth story, with higher-margin new content the key lever.

Q&A Summary

Andy Kaplowitz (Citi) asked about the durability of CapEx-segment growth (with orders outpacing revenue implying backlog) and whether CBI can be sustained or pushed even higher.
Michael Larsen confirmed welding and test & measurement order activity is running well ahead of revenue with more backlog than normal, giving high confidence for the back half; Chris O'Herlihy said CBI's 3% is a bit earlier than expected but very sustainable, built like 80/20 over years via a codified innovation framework launched in late 2024, and will rise in every segment.
Tami Zakaria (JPMorgan) asked about intra-quarter and quarter-to-date trends and which segments will see outsized margin growth toward the 30% by 2030 target.
Larsen said Q2's 7% sequential growth was broad-based with April strong, May sustained, and June even better, continuing into a solid Q3 consistent with 4.5% back-half organic guidance; he expects every segment to keep improving margins, with runway in auto OEM (low-to-mid-20s), test & measurement, and food equipment (30%+ over time).
Scott Davis (Melius) asked how ITW measures and incentivizes CBI (including cannibalization) and whether M&A valuations have come down.
Larsen and O'Herlihy explained CBI is truly incremental audited revenue from products launched within three years with cannibalization netted out, and is one of four incentivized long-term metrics; on M&A, valuations have not moved much, and ITW remains 'active but disciplined,' willing to wait given its compelling organic-growth opportunity (MTS cited as a great past deal).
Joe Ritchie (Goldman Sachs) asked how ITW is matching capacity to demand and about the welding margin ceiling.
O'Herlihy said 80/20 is used to proactively add capacity ahead of growth (notably sustained semi/electronics investment through the down cycle now paying off); Larsen said welding margins (32%+) will improve further once the price-cost lag passes and incrementals return to 40%+, with higher growth-related commissions a modest near-term factor.
Jamie Cook (Truist) asked why margin guidance was not raised alongside organic growth and what drove the specialty margin decline.
Larsen said incrementals would have been 40% (margin +80 bps) absent the price-cost lag from crude-oil-derivative resins in auto and specialty; the lag should persist a bit into Q3 then improve, and specialty had the highest price-cost headwind, with resin/oil prices now trending down and higher-margin new products aiding second-half recovery.
Stephen Volkmann (Jefferies) asked about the directional outlook for 2027 incrementals and whether enterprise-initiative focus lessens as growth accelerates.
Larsen said 2027 plans aren't finalized but incrementals in a normal environment are 40%-45% and he'd be surprised not to see 40%+; O'Herlihy credited improving portfolio quality (PLS pruning) and business-model execution plus CBI, and Larsen stressed enterprise initiatives will keep contributing for three-to-four more years alongside, not instead of, organic growth.
Steven Fisher (UBS) asked how much of the polymers & fluids acceleration was comps versus true demand, and about automotive trends in Europe versus China.
O'Herlihy said polymers & fluids' 7% growth was broad-based across all three platforms with a nearly 5% CBI contribution, positioning it as a sustainable 4% grower; Larsen attributed China strength to local EV penetration, called North America mixed and Europe down 5% (with PLS), and flagged emerging India strength.
Andrew Obin (Bank of America) asked about the inflation outlook six months out and the levers available, and what is driving welding's North American strength.
Larsen said inflation is meaningful but manageable (crude-oil derivatives, resin, chemicals, logistics, electronics), with price, productivity, and strategic sourcing as the main levers in ITW's decentralized model; O'Herlihy said welding strength (up 14%, orders higher) was broad-based across industrial and commercial markets and not a surprise, powered by markets plus strong new-product innovation.
David Raso (Evercore ISI) asked for the price-cost exit rate baked into guidance and how to think about price-cost for 2027.
Larsen quantified the drag as ~40 bps in Q2, ~30 bps in Q3, and ~20 bps in Q4 (~20 bps full-year), versus a historical +10-20 bps contribution; he said 2027 should be modeled at that traditional +10-20 bps base case, with enterprise initiatives and higher-margin new products the main margin drivers and 40%-45% incrementals expected.

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Reported 2026-07-28 · figures from the Illinois Tool Works Inc Q2 2026 earnings call.

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