GTLS
Chart Industries IncIncome-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.15B | $4.26B | $4.16B | $3.35B | $1.61B | $1.32B | $1.18B | $1.22B | $1B | $988.8M | $859.2M | $1.04B | $1.19B | $1.18B | $1.01B | $794.59M | $555.46M | $597.46M | $753.09M | |
| -$22M | — | — | — | — | — | — | — | -$21.4M | -$17.3M | -$15.1M | -$16M | -$16.63M | -$16.28M | -$15.68M | -$23.37M | -$16.2M | -$15.82M | -$17.95M | |
| — | $43M | $63.9M | $44.5M | $32.2M | $48.9M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — | |
| $2.8B | $2.83B | $2.77B | $2.31B | $1.21B | $993.5M | $845M | $918M | $744.8M | $611.3M | $512.3M | $751.7M | $835.1M | $825.72M | $708.99M | $549.14M | $390.16M | $395.58M | $513.7M | |
| $1.35B | $1.44B | $1.39B | $1.04B | $407.4M | $324.2M | $332.1M | $297.5M | $259.1M | $231.6M | $209.7M | $288.5M | $357.85M | $351.72M | $305.16M | $245.45M | $165.3M | $201.88M | $239.39M | |
| — | 33.72% | 33.38% | 31.03% | 25.27% | 24.6% | 28.21% | 24.48% | 25.81% | 23.42% | 24.41% | 27.74% | 30% | 29.87% | 30.09% | 30.89% | 29.76% | 33.79% | 31.79% | |
| — | $41.9M | $38.3M | $23.3M | $13.5M | $12.7M | $9.1M | $9.2M | $8.7M | $7.1M | $7.6M | $15.8M | $15.59M | $14.94M | $14.4M | $11.25M | $5.97M | $3.26M | — | |
| $630.1M | $619.1M | $547.4M | $486.3M | $214.5M | $196.8M | $178.2M | $205.7M | $172.7M | $180.9M | $158.7M | $200.8M | $201.75M | $196.5M | $165.49M | $140.54M | $104.97M | $95.6M | $100.85M | |
| $194.6M | $194.3M | $193.9M | $163.4M | $41.4M | $38.9M | $45.7M | $39.8M | $21.9M | $12.2M | $8.8M | $17.3M | $17.95M | $19.23M | $14.79M | $13.38M | $11.05M | $10.72M | $10.96M | |
| — | $2.83B | $2.77B | $2.31B | $1.21B | $80.6M | $84.5M | $77.7M | $49.7M | $37.6M | $33.1M | $45.4M | $43.18M | $40.39M | $32.2M | $27.92M | $23.58M | $21.41M | $21.31M | |
| $13.4M | — | — | $13.5M | -$1M | $3.5M | $13.6M | $15.6M | $4.3M | $11.2M | $9.5M | — | — | — | — | — | — | — | — | |
| $1.09B | $1.08B | $741.3M | $649.7M | $255.9M | $235.7M | $239.9M | $245.5M | $194.6M | $193.1M | $168.7M | $471.7M | $219.7M | $215.73M | $183.35M | $155.45M | $117.8M | $107.55M | $106.04M | |
| $258.7M | $358.4M | $647.5M | $390.7M | $151.5M | $88.5M | $92.2M | $52M | $64.5M | $38.5M | $41M | -$183.2M | $138.16M | $136M | $121.81M | $89.99M | $47.5M | $94.33M | $133.35M | |
| — | 8.41% | 15.56% | 11.65% | 9.4% | 6.72% | 7.83% | 4.28% | 6.42% | 3.89% | 4.77% | -17.61% | 11.58% | 11.55% | 12.01% | 11.33% | 8.55% | 15.79% | 17.71% | |
| — | $3.18B | $3.42B | $2.7B | $1.36B | $169.1M | $176.7M | $129.7M | $114.2M | $76.1M | $74.1M | -$137.8M | $181.33M | $176.39M | $154.01M | $117.91M | $71.08M | $115.75M | $154.67M | |
| $303.7M | $307.8M | $328.5M | $289.1M | $31.7M | — | — | $25.3M | $21.4M | $17.3M | — | — | — | — | — | — | — | — | — | |
| -$25.5M | -$22.5M | -$500K | -$17.5M | $16.1M | -$300K | -$2.2M | -$28.1M | -$23.1M | -$27.4M | -$16.9M | -$18.6M | -$18.99M | -$17.34M | -$18.71M | -$27.02M | -$19.01M | -$9.79M | -$23.76M | |
| — | — | — | $2.7M | -$500K | $300K | $0 | $0 | — | — | — | — | — | — | — | — | — | — | — | |
| -$70.5M | $28.1M | $318.5M | $58M | $98.9M | $74.1M | $85.2M | $34.6M | $41.7M | $11.1M | $24.1M | -$201.8M | $119.16M | $118.66M | $103.11M | $62.97M | $28.5M | $84.54M | $109.6M | |
| -$40.5M | -$10.4M | $78.6M | $3M | $15.9M | $13.5M | $14.9M | $2.8M | $7.2M | -$16.6M | $10.6M | $2.7M | $36.09M | $31.3M | $30.78M | $18.73M | $7.99M | $23.39M | $30.49M | |
| -$29.7M | $40.7M | $218.5M | $47.3M | $24M | $59.1M | $308.1M | $46.4M | $88M | $28M | $28.2M | -$203M | $81.86M | $83.18M | $71.3M | $44.08M | $20.16M | $61.01M | $78.92M | |
| — | 0.95% | 5.25% | 1.41% | 1.49% | 4.49% | 26.17% | 3.82% | 8.77% | 2.83% | 3.28% | -19.52% | 6.86% | 7.06% | 7.03% | 5.55% | 3.63% | 10.21% | 10.48% | |
| -$3.7M | -$3.5M | $14.3M | $9.6M | $1M | $1.8M | $1.4M | $400K | $2M | $1.5M | -$3.5M | -$1.5M | $1.21M | $4.19M | $1.03M | $168K | $345K | $145K | $182K | |
| -$46.3M | $13.5M | $191.3M | $20M | $22.6M | $59.1M | $308.1M | — | — | — | — | — | — | — | — | — | — | — | — | |
| $169.3M | $415.8M | $52.6M | $116.1M | -$12.3M | $35M | $346.4M | $40.4M | $66.2M | $55.1M | $17.9M | -$219.2M | $59.86M | $94.86M | $69.94M | $37.26M | $16.87M | $67.74M | — | |
| USD/shares | — | $0.30 | $4.54 | $0.48 | $0.62 | $1.66 | $8.71 | $1.37 | $2.83 | $0.91 | $0.92 | -$6.66 | $2.69 | $2.75 | $2.39 | $1.51 | $0.71 | $2.14 | $2.78 |
| USD/shares | — | $0.30 | $4.10 | $0.43 | $0.54 | $1.44 | $8.45 | $1.32 | $2.73 | $0.89 | $0.91 | -$6.66 | $2.67 | $2.60 | $2.36 | $1.47 | $0.69 | $2.11 | $2.72 |
| shares | — | 45.1M | 42.15M | 41.97M | 36.25M | 35.61M | 35.38M | 33.91M | 31.05M | 30.74M | 30.58M | 30.49M | 30.38M | 30.21M | 29.79M | 29.17M | 28.53M | 28.46M | 28.35M |
| shares | — | 45.37M | 46.67M | 46.82M | 41.8M | 41.11M | 36.45M | 35.17M | 32.2M | 31.34M | 30.98M | 30.49M | 30.67M | 31.93M | 30.19M | 29.91M | 29.26M | 28.98M | 29.01M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2022: $33.91M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Repair Service and Leasing Segment | $1,303,700,000 | $1,372,700,000 | $1,029,200,000 | $209,600,000 | $187,000,000 | $158,300,000 | $162,600,000 | — |
| Heat Transfer Systems Segment | $1,237,700,000 | $1,035,300,000 | $891,200,000 | $462,700,000 | $262,700,000 | $369,800,000 | $441,700,000 | — |
| Specialty Products Segment | $1,098,400,000 | $1,114,300,000 | $819,900,000 | $448,300,000 | $432,900,000 | $242,600,000 | $207,900,000 | — |
| CryoTank Solutions Segment | $624,200,000 | $637,900,000 | $640,800,000 | $504,300,000 | $447,400,000 | $415,800,000 | $409,900,000 | — |
| Cryo Tank Solutions | — | — | — | — | — | $415,800,000 | $409,900,000 | $371,400,000 |
| Distribution Storage East | — | — | — | — | — | — | $293,400,000 | — |
| Distribution Storage West | — | — | — | — | — | — | $461,700,000 | — |
| Energy And Chemicals Cryogenics | — | — | — | — | — | — | $190,200,000 | — |
| Energy And Chemicals Fin Fans | — | — | — | — | — | — | $361,700,000 | — |
| Heat Transfer Systems | — | — | — | — | — | $369,800,000 | $441,700,000 | $289,800,000 |
| Repair Service And Leasing | — | — | — | — | — | $158,300,000 | $162,600,000 | $160,400,000 |
| Specialty Products | — | — | — | — | — | $242,600,000 | $207,900,000 | $184,500,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America | $1,943,200,000 | $1,889,900,000 | $1,515,600,000 | $980,900,000 | $665,800,000 | $633,100,000 | $710,200,000 | $623,200,000 |
| United States | $1,797,300,000 | $1,659,000,000 | $1,387,700,000 | $938,500,000 | $585,900,000 | $576,800,000 | $638,000,000 | $570,600,000 |
| Europe Middle East Africa and India | $1,203,000,000 | $1,245,000,000 | $1,014,100,000 | $434,400,000 | $419,800,000 | $361,000,000 | $348,100,000 | $238,400,000 |
| Asia Pacific | $1,007,800,000 | $906,700,000 | $742,700,000 | $187,900,000 | $223,700,000 | $173,800,000 | $148,900,000 | $136,100,000 |
| China | $501,400,000 | $565,400,000 | $460,900,000 | $58,300,000 | $136,200,000 | $100,700,000 | $80,500,000 | $101,600,000 |
| Rest of the World | $110,000,000 | $118,700,000 | $80,100,000 | $9,200,000 | $8,400,000 | $9,200,000 | — | — |
| Other Non U.S. Countries | — | — | — | — | — | — | $520,800,000 | $364,400,000 |
| Non Us | — | — | — | — | $8,400,000 | $9,200,000 | $8,300,000 | $6,200,000 |
By Product & Service (USD)
| Component | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|
| Shipping And Handling | $17,800,000 | $11,800,000 | $10,600,000 | $11,300,000 | $10,600,000 | $8,500,000 |
| Bulkindustrialgasapplications | — | — | — | $322,400,000 | $273,600,000 | $222,500,000 |
| Cryobiological | — | — | — | $83,500,000 | $80,400,000 | $77,000,000 |
| HVA Cpowerandrefining | — | — | — | $85,800,000 | $74,200,000 | $20,800,000 |
| Industrialgasapplications | — | — | — | $25,200,000 | $13,600,000 | $22,400,000 |
| Liquefiednaturalgasapplications | — | — | — | $240,400,000 | $175,600,000 | $167,500,000 |
| Naturalgasprocessingincludingpetrochemicalapplications | — | — | — | $344,300,000 | $262,100,000 | $152,900,000 |
| Packagedgasindustrialapplications | — | — | — | $197,500,000 | $204,800,000 | $179,800,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Heat Transfer Systems Segment | $364,400,000 | $233,300,000 | $175,800,000 | $51,700,000 | -$12,300,000 | $11,200,000 | $17,700,000 | — |
| Repair Service and Leasing Segment | $269,200,000 | $350,500,000 | $203,300,000 | $51,000,000 | $23,300,000 | $30,300,000 | $27,900,000 | — |
| Specialty Products Segment | $133,700,000 | $173,100,000 | $119,700,000 | $72,900,000 | $94,100,000 | $60,700,000 | $48,100,000 | — |
| CryoTank Solutions Segment | $67,900,000 | $74,600,000 | $54,500,000 | $54,000,000 | $52,900,000 | $52,500,000 | $25,700,000 | — |
| Cryo Tank Solutions | — | — | — | — | — | $52,500,000 | $25,700,000 | $41,100,000 |
| Distribution Storage East | — | — | — | — | — | — | $6,900,000 | $19,300,000 |
| Distribution Storage West | — | — | — | — | — | — | $104,500,000 | $101,200,000 |
| Energy And Chemicals Cryogenics | — | — | — | — | — | — | $1,600,000 | $1,800,000 |
| Energy And Chemicals Fin Fans | — | — | — | — | — | — | $40,600,000 | $23,700,000 |
| Heat Transfer Systems | — | — | — | — | — | $11,200,000 | $17,700,000 | $8,700,000 |
| Repair Service And Leasing | — | — | — | — | — | $30,300,000 | $27,900,000 | $21,200,000 |
| Specialty Products | — | — | — | — | — | $60,700,000 | $48,100,000 | $44,800,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Repair Service and Leasing Segment | 20.6% | 25.5% | 19.8% | 24.3% | 12.5% | 19.1% | 17.2% | — |
| Heat Transfer Systems Segment | 29.4% | 22.5% | 19.7% | 11.2% | -4.7% | 3% | 4% | — |
| Specialty Products Segment | 12.2% | 15.5% | 14.6% | 16.3% | 21.7% | 25% | 23.1% | — |
| CryoTank Solutions Segment | 10.9% | 11.7% | 8.5% | 10.7% | 11.8% | 12.6% | 6.3% | — |
| Cryo Tank Solutions | — | — | — | — | — | 12.6% | 6.3% | 11.1% |
| Distribution Storage East | — | — | — | — | — | — | 2.4% | — |
| Distribution Storage West | — | — | — | — | — | — | 22.6% | — |
| Energy And Chemicals Cryogenics | — | — | — | — | — | — | 0.8% | — |
| Energy And Chemicals Fin Fans | — | — | — | — | — | — | 11.2% | — |
| Heat Transfer Systems | — | — | — | — | — | 3% | 4% | 3% |
| Repair Service And Leasing | — | — | — | — | — | 19.1% | 17.2% | 13.2% |
| Specialty Products | — | — | — | — | — | 25% | 23.1% | 24.3% |