← RTX Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $57.2b |
$59.8b
+4.53%
|
$66.5b
+11.14%
|
$77.0b
+15.86%
|
$56.6b
-26.55%
|
$64.4b
+13.79%
|
$67.1b
+4.17%
|
$68.9b
+2.75%
|
$80.7b
+17.15%
|
$88.6b
+9.74%
|
$93.5b
+5.53%
|
|
| Cost of Revenue | $30.3b |
$31.0b
+2.31%
|
$50.9b
+63.99%
|
$59.6b
+17.05%
|
$52.9b
-11.12%
|
$54.2b
+2.40%
|
$56.0b
+3.30%
|
$59.5b
+6.34%
|
$68.4b
+14.85%
|
$73.2b
+7.04%
|
$74.5b
+1.73%
|
|
| Gross Profit | $26.9b |
$28.8b
+7.02%
|
$15.6b
-45.79%
|
$17.5b
+11.96%
|
$3.7b
-79.12%
|
$10.2b
+178.88%
|
$11.1b
+8.79%
|
$9.4b
-15.41%
|
$12.3b
+31.74%
|
$15.4b
+24.72%
|
$19.0b
+23.57%
|
|
| Research and Development Expense | $2.3b | $2.4b | $2.5b | $3.0b | $2.6b | $2.7b | $2.7b | $2.8b | $2.9b | $2.8b | $2.8b | |
| Selling, General and Administrative Expense | $6.1b | $6.2b | $7.1b | $8.5b | $5.5b | $5.2b | $5.7b | $5.8b | $5.8b | $6.1b | $6.2b | |
| Amortization of Intangible Assets | $778.0m | $834.0m | $976.0m | $1.5b | $2.1b | $2.4b | $2.0b | $2.1b | $2.2b | $2.1b | — | |
| Operating Lease, Expense | — | — | — | $720.0m | $497.0m | $525.0m | $475.0m | $463.0m | $422.0m | $495.0m | — | |
| Operating expenses: | ||||||||||||
| Other Operating Income | — | — | — | — | — | — | — | $86.0m | ($132.0m) | — | — | |
| Operating Income (Loss) | $8.2b |
$8.7b
+6.12%
|
$8.6b
-1.37%
|
$9.0b
+4.83%
|
($1.9b)
-121.07%
|
$5.0b
+362.47%
|
$5.4b
+9.20%
|
$3.6b
-34.23%
|
$6.5b
+83.60%
|
$9.3b
+42.25%
|
$10.5b
+12.74%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | — | $413.0m | — | |
| Interest Expense | $1.0b | $909.0m | $1.0b | $1.6b | $1.4b | $1.3b | $1.3b | $1.5b | $1.9b | — | $1.7b | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | ($1.7b) | $76.0m | |
| Other Income | $785.0m | $1.4b | $1.6b | $521.0m | $885.0m | $423.0m | $120.0m | — | — | — | — | |
| Nonoperating Income (Expense) | — | — | — | — | $464.0m | $27.0m | ($613.0m) | ($275.0m) | $344.0m | ($567.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.5b | $3.0b | $3.6b | $3.2b | ($2.8b) | $3.5b | $4.1b | $938.0m | $3.0b | $5.1b | $10.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $7.1b | $7.8b | $8.3b | $8.2b | ($2.4b) | $4.9b | $6.0b | $3.8b | $6.2b | $8.7b | $10.0b | |
| Current Income Tax Expense (Benefit) | $1.3b | $2.8b | $1.9b | $2.3b | $674.0m | $874.0m | $2.4b | $858.0m | $1.2b | $875.0m | $1.9b | |
| Income Tax Expense (Benefit) | $1.7b | $2.8b | $2.6b | $2.3b | $575.0m | $786.0m | $700.0m | $456.0m | $1.2b | $1.7b | $1.9b | |
| Net Income (Loss) Attributable to Parent | $5.1b |
$4.6b
-9.95%
|
$5.3b
+15.75%
|
$5.5b
+5.09%
|
($3.5b)
-163.55%
|
$3.9b
+209.80%
|
$5.2b
+34.50%
|
$3.2b
-38.52%
|
$4.8b
+49.42%
|
$6.7b
+41.01%
|
$7.7b
+14.94%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $337.0m | $7.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $6 | $6 | $7 | — | ($2) | $3 | $4 | $2 | $4 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $6 | $6 | $6 | — | ($2) | $3 | $4 | $2 | $4 | — | — | |
| Earnings Per Share, Basic | $2.45 | $2.28 | $2.61 | $2.57 | ($2.59) | $2.57 | $3.52 | $2.24 | $3.58 | $5.02 | $5.75 | |
| Earnings Per Share, Diluted | $2.42 | $2.26 | $2.57 | $2.54 | ($2.59) | $2.56 | $3.50 | $2.23 | $3.55 | $4.96 | $5.68 | |
| Common Stock, Dividends, Per Share, Declared | $1.04 | $1.08 | $1.12 | $1.16 | $2.16 | $2.00 | $2.16 | $2.32 | $2.48 | $2.67 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 2.1b | 2.0b | 2.0b | 2.2b | 1.4b | 1.5b | 1.5b | 1.4b | 1.3b | 1.3b | 1.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.1b | 2.0b | 2.0b | 2.2b | 1.4b | 1.5b | 1.5b | 1.4b | 1.3b | 1.4b | 1.4b | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $112.0m | $40.0m | — | — | — | — | — | — | — | |
| Costs and Expenses | $49.9b | $52.5b | $59.5b | $68.6b | $56.2b | $59.9b | $61.8b | $65.4b | $74.1b | $79.7b | — | |
| Goodwill, Impairment Loss | — | — | — | — | $3.2b | $0 | $0 | — | — | — | $0 | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | ($612.0m) | $86.0m | ($326.0m) | ($223.0m) | ($455.0m) | ($230.0m) | ($234.0m) | $488.0m | $110.0m | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $153.0m | $192.0m | $251.0m | $356.0m | $330.0m | $442.0m | $420.0m | $425.0m | $437.0m | $519.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $5.1b | $4.6b | $5.3b | — | ($3.1b) | $3.9b | $5.2b | $3.2b | $4.8b | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $5.4b | $4.9b | $5.7b | $5.9b | ($2.9b) | $4.1b | $5.3b | $3.4b | $5.0b | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($10.0m) | $0 | $0 | — | ($367.0m) | ($33.0m) | ($19.0m) | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($10.0m) | $0 | $0 | — | ($410.0m) | ($33.0m) | ($19.0m) | $0 | $0 | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($765.0m) | ($888.0m) | ($902.0m) | ($1.9b) | ($1.9b) | ($1.8b) | ($1.5b) | ($1.2b) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.