StockData
RTX Corp logo

RTX Corp (RTX) KPIs and segments

RTXNYSEAircraft Engines & Engine PartsFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 20, 2026Score 12/3018% above fair value
$198.58+0.22 (+0.11%)

Close on Nov 13, 2026Market cap $267.97BP/E 32.2Yield 1.34%

KPIs & segments

Operating metrics and segments that drive RTX's business · fiscal year ends December 31 (Q1 ends ~Mar 31, Q2 ends ~Jun 30, Q3 ends ~Sep 30, Q4/FY ends Dec 31; latest period Q3 FY2026 ended September 30, 2026)

RTX KPIs at a glance: 171 operating metrics, including Total Company Backlog, Remaining Performance Obligations (RPO) and Collins Aerospace — Backlog, drawn from 176 source documents, alongside revenue by segment, product and region from SEC filings. Each figure links to the document it came from. All metrics shows the full sheet; Core narrows it to segments and headline KPIs. The segment tables also offer a trailing-twelve-month view.

The chart is empty. Tick the box next to any metric in the table below to plot it — tick several to compare them on one chart.

Segments, headline KPIs and every operating metric from filings, earnings releases and presentations.

Add to chartMetric
Q3 '26
Q2 '26
Q1 '26
Q4 '25
Q3 '25
Q2 '25
Q1 '25
Q4 '24
Q3 '24
Q2 '24
Q1 '24
Q4 '23
Pratt & Whitney($M)7
9,2318,8898,1739,4968,4237,6317,3667,5697,2396,8026,4566,439
Products($M)
4,9564,6604,2885,5454,7674,1234,0324,3914,1193,8493,9573,814
Services($M)
4,2644,2213,8853,9513,6573,5083,3333,1773,1202,9522,4992,626
United States($M)
3,6323,3053,6033,7603,1983,2603,4183,3963,3463,2733,010
Europe($M)
2,4572,3251,9392,0642,2271,5391,8391,7641,5351,4071,670
Asia Pacific($M)
1,9642,0051,3992,5112,0031,8701,2411,4841,4491,3341,194
Other regions($M)
1,0191,038989880781812692763730615444
Middle East and North Africa($M)
148208243215150175179172138
Collins Aerospace($M)7
8,3828,2107,6027,7367,6217,6227,2177,5377,0756,9996,6737,120
Products($M)
6,1055,9415,4245,5085,4415,4085,1105,3885,0245,0274,8335,221
United States($M)
4,1183,9493,6793,6433,6313,5143,3483,5403,4013,4063,321
Europe($M)
1,8191,8291,7481,6821,6901,7501,7301,7631,6111,6451,615
Services($M)
1,5911,6111,5101,5611,5591,5211,4771,5031,4291,3891,3361,391
Asia Pacific($M)
9861,0398341,0181,001934826889825780691
Other regions($M)
487471473451387460444471380390361
Middle East and North Africa($M)
286264200291271239236195181
Raytheon($M)7
7,9988,2206,9147,6227,0036,9676,3007,1226,3476,4716,6306,756
Products($M)
7,1557,2976,0066,6696,0135,9755,4066,2245,5245,6575,4675,698
United States($M)
5,4415,7844,5785,0994,8584,9094,4474,7134,6154,9144,982
Europe($M)
1,3941,1961,1931,2101,306916843906973536547
Services($M)
8439239089539909928948988238141,1631,152
Asia Pacific($M)
570612571685561606525642515547541
Middle East and North Africa($M)
541570487226483434213424530
Other regions($M)
5258854752535160315030
Other($M)7
515555515154544250335025
United States($M)
5055535247545341493248
Products($M)
424647434345433641294625
Services($M)
9988891169440
Asia Pacific($M)
1002001001
Europe($M)
00202010111
Other regions($M)
00000000000
Middle East and North Africa($M)
000000000
Products($M)
18,25817,94415,76517,76516,26415,55114,59116,03914,70814,56214,30314,758
Services($M)
6,7076,7646,3116,4736,2146,0305,7155,5845,3815,1595,0025,169
United States($M)
13,24113,09311,91312,55411,73411,73711,26611,69011,41111,62511,361
Europe($M)
5,6705,3504,8824,9565,2254,2054,4134,4334,1203,5893,833
Asia Pacific($M)
3,5213,6562,8044,2133,5673,4102,5923,0162,7892,6612,427
Other regions($M)
1,5581,5671,5471,3781,2201,3251,1871,2941,1411,055835
Middle East and North Africa($M)
9751,042930732904848628791849
Collins Aerospace($M)
1,7891,3061,3071,4021,2601,1731,0881,1061,0621,1188491,126
Raytheon($M)
1,1331,042841885859805678824647127996604
Pratt & Whitney($M)
608738710773751492580504557542412382
Products($M)
3,7743,1422,7652,8502,6712,5622,3082,4482,3721,9372,0872,411
Services($M)
2,0311,9911,8291,8671,9091,8141,8081,7871,6621,6431,4741,598
Raytheon($M)
-160-194-171-157-128-134-225-293-142-144-191
Collins Aerospace Systems($M)
-191-171-112-349-165-147-125
Collins Aerospace($M)
-217-219-155-319-191-171-112
Pratt & Whitney($M)
-268-193-174-426-236-180-153-404-218-207-139
Collins Aerospace Systems($M)
72,29274,24773,10572,37272,085
Collins Aerospace($M)
72,10571,45171,52771,68072,372
Pratt & Whitney($M)
54,95454,65651,63052,48250,08247,67046,24844,30740,723
Raytheon($M)
44,82744,85845,12344,79544,98344,85544,68144,93644,929
Remaining performance obligations (RPO)($M)
340,000289,000271,000251,000236,000217,000221,000206,000202,000
Total Company Backlog2
340.00289.00271.00268.00251.00236.00217.00218.00221.00206.00202.00196.00
Commercial Aerospace Backlog
176.00170.00162.00161.00148.00144.00125.00125.00131.00129.00125.00118.00
Defense Backlog
164.00119.00109.00107.00103.0092.0092.0093.0090.0077.0077.0078.00
Remaining Performance Obligations (RPO) — Total (Note 5)($M)2
340,000289,000271,000268,000251,000236,000217,000218,000221,000206,000202,000196,000
RPO Expected to Be Recognized as Revenue Over Next 12 Months (%)(%)
25.0%25.0%25.0%25.0%25.0%25.0%25.0%25.0%25.0%25.0%25.0%25.0%
Pratt & Whitney Long-Term Commercial Maintenance Contracts Share of Total RPO (%)(%)
40.0%45.0%45.0%50.0%45.0%45.0%45.0%45.0%45.0%45.0%45.0%45.0%
Raytheon — Backlog
130.0086.0074.0075.0072.0064.0061.0063.0060.0051.0053.0052.00
Total Defense Bookings1
59.0023.0014.0017.0023.0012.009.0014.0025.0011.0011.0014.00
Raytheon Segment — Defense Bookings
52.0020.007.00
Collins Aerospace — Total Net Sales (GAAP)($M)4
8,3828,2107,6027,7367,6217,6227,2177,5377,0756,9996,6737,120
Collins Aerospace — External Net Sales (Note 21)($M)
7,6967,5526,9347,0697,0006,9296,5876,8916,4536,4166,1696,612
Collins Aerospace — Intersegment Net Sales (Note 21)($M)
6866586686676216936306466225835043,410
Collins Aerospace — Segment Research & Development Expense (ASC 280)($M)
309334295352307329313372369354313
Collins Aerospace — Other Segment Expenses / Items (ASC 280)($M)
6,2846,5706,0005,9826,0546,1205,8166,0595,6445,5275,511
Collins Aerospace — Operating Profit (GAAP)($M)4
1,7891,3061,3071,4021,2601,1731,0881,1061,0621,1188491,126
Collins Aerospace — Adjusted Operating Profit (Non-GAAP)($M)
1,7881,3701,2981,2231,1941,2491,2271,2071,0961,1451,0481,035
Collins Aerospace — Operating Profit Margin / ROS (GAAP %)(%)
21.3%15.9%17.2%18.1%16.5%15.4%15.1%14.7%15.0%16.0%12.7%15.8%
Collins Aerospace — Adjusted Operating Profit Margin / ROS (Non-GAAP %)(%)
21.3%16.7%17.1%15.8%15.7%16.4%17.0%16.0%15.5%16.4%15.7%14.8%
Collins Aerospace — Capital Expenditures($M)
217219155319191171112349165147125
Pratt & Whitney — Total Net Sales (GAAP)($M)4
9,2318,8898,1739,4968,4237,6317,3667,5697,2396,8026,4566,439
Pratt & Whitney — Intersegment Net Sales (Note 21)($M)
11800-10110101
Pratt & Whitney — Adjusted Net Sales (Non-GAAP)($M)
9,2318,8898,1739,4968,4237,6317,3667,5697,2396,8026,4566,439
Pratt & Whitney — Segment Research & Development Expense (ASC 280)($M)
266252220289267249229286257274269
Pratt & Whitney — Other Segment Expenses / Items (ASC 280)($M)
8,3577,8997,2438,4347,4056,8906,5576,7796,4255,9865,775
Pratt & Whitney — Operating Profit (Loss) (GAAP)($M)4
608738710773751492580504557542412382
Pratt & Whitney — Adjusted Operating Profit (Non-GAAP)($M)
968740711776751608590717597537430405
Pratt & Whitney — Operating Profit Margin / ROS (GAAP %)(%)
6.6%8.3%8.7%8.1%8.9%6.4%7.9%6.7%7.7%8.0%6.4%5.9%
Pratt & Whitney — Adjusted Operating Profit Margin / ROS (Non-GAAP %)(%)
10.5%8.3%8.7%8.2%8.9%8.0%8.0%9.5%8.2%7.9%6.7%6.3%
Pratt & Whitney — Capital Expenditures($M)
268193174426236180153404218207139
Raytheon — Total Net Sales (GAAP)($M)4
8,0318,2696,9457,6577,0457,0016,3407,1576,3866,5116,6596,886
Raytheon — Intersegment Net Sales (Note 21)($M)
3349313542344035394029224
Raytheon — Adjusted Net Sales (Non-GAAP)($M)
8,0318,2696,9457,6577,0457,0016,3407,1576,3866,5816,6596,886
Raytheon — Segment Research & Development Expense (ASC 280)($M)
138140114149115121981581258089
Raytheon — Other Segment Expenses / Items (ASC 280)($M)
6,7607,0875,9906,6236,0716,0755,5646,1755,6146,3045,574
Raytheon — Operating Profit (GAAP)($M)4
1,1331,042841885859805678824647127996604
Raytheon — Adjusted Operating Profit (Non-GAAP)($M)
1,1341,043845885859809678728661709630618
Raytheon — Operating Profit Margin / ROS (GAAP %)(%)
14.1%12.6%12.1%11.6%12.2%11.5%10.7%11.5%10.1%2.0%15.0%8.8%
Raytheon — Adjusted Operating Profit Margin / ROS (Non-GAAP %)(%)
14.1%12.6%12.2%11.6%12.2%11.6%10.7%10.2%10.4%10.8%9.5%9.0%
Raytheon — Capital Expenditures($M)
160194171157128134225293142144191
Total Segments — Net Sales (GAAP)($M)3
25,64425,36822,72024,88923,08922,25420,92322,26320,70020,31219,78820,445
Total Segments — Adjusted Net Sales (Non-GAAP)($M)
25,64425,36822,72024,88923,08922,25420,92322,26320,70020,38219,78820,333
Total Segments — Research & Development Expense (ASC 280)($M)
713726629790689699640816751708671
Total Segments — Other Segment Expenses / Items (ASC 280)($M)
21,40121,55619,23321,03919,53019,08517,93719,01317,68317,81716,860
Total Segments — Operating Profit (GAAP)($M)5
3,5303,0862,8583,0602,8702,4702,3462,4342,2661,7872,2572,112
Total Segments — Adjusted Operating Profit (Non-GAAP)($M)
3,8903,1532,8542,8842,8042,6662,4952,6522,3542,3912,1082,058
Total Segments — Operating Profit Margin / ROS (GAAP %)(%)
13.8%12.2%12.6%12.3%12.4%11.1%11.2%10.9%10.9%8.8%11.4%10.3%
Total Segments — Adjusted Operating Profit Margin / ROS (Non-GAAP %)(%)
15.2%12.4%12.6%11.6%12.1%12.0%11.9%11.9%11.4%11.7%10.7%10.1%
Total Segments — Capital Expenditures($M)
6456065009025554854901,046525498455
Total Segments — Total Assets($M)
171,886170,965168,280168,957167,357166,772164,034161,615157,737
Eliminations and Other — Net Sales (GAAP)($M)3
-679-660-644-651-611-673-617-640-611-591-483-518
Eliminations and Other — Adjusted Net Sales (Non-GAAP)($M)
-679-660-644-651-611-673-617-640-611-591-483-509
Eliminations and Other — Operating Profit (Loss) (GAAP)($M)
110983832-1424127-14-36-5-8
Eliminations and Other — Adjusted Operating Profit (Loss) (Non-GAAP)($M)
-49283832-14-17127-14-36-51
Corporate Expenses and Other Unallocated Items — Operating Profit (Loss) (GAAP)($M)1
-26-70-42-138-25-47-38-7100-930-96-110
Corporate Expenses and Other Unallocated Items — Adjusted Operating Profit (Loss) (Non-GAAP)($M)
-257-41-132-23-42-29-4-71-7-25-70
Consolidated — Net Sales (GAAP)($M)4
24,96524,70822,07624,23822,47821,58120,30621,62320,08919,72119,30519,927
Consolidated — Adjusted Net Sales (Non-GAAP)($M)
24,96524,70822,07624,23822,47821,58120,30621,62320,08919,79119,30519,824
Consolidated — Total Costs and Expenses (GAAP)($M)
21,78921,95919,58521,94820,01819,47518,27519,77018,19518,29617,80718,120
Consolidated — Selling, General & Administrative Expenses (GAAP)($M)
1,9181,6581,4761,6381,4361,5731,4481,5741,3891,4491,3941,445
Consolidated — Other Operating Income (Expense), Net (GAAP)($M)
161626430663404258134-896
Consolidated — Operating Profit (Loss) (GAAP)($M)2
3,3372,8112,5552,5962,5232,1462,0352,1112,0285291,8701,777
Consolidated — Adjusted Operating Profit (Non-GAAP)($M)
3,9873,3593,0232,9672,9662,7932,6632,8522,4792,5602,2922,271
Consolidated — Operating Profit Margin (GAAP %)(%)
13.4%11.4%11.6%10.7%11.2%9.9%10.0%9.8%10.1%2.7%9.7%8.9%
Collins Aerospace — Commercial OE Sales Growth (YoY %)(%)
23.0%26.0%15.0%9.0%16.0%1.0%2.0%-6.0%-8.0%10.0%14.0%17.0%
Collins Aerospace — Commercial Aftermarket Sales Growth (YoY %)(%)
9.0%10.0%7.0%13.0%13.0%13.0%13.0%12.0%9.0%12.0%14.0%23.0%
Collins Aerospace — Defense Sales Growth (YoY %)(%)
7.0%7.0%9.0%2.0%6.0%11.0%10.0%13.0%14.0%7.0%1.0%1.0%
Pratt & Whitney — Commercial OE Sales Growth (YoY %)(%)
-5.0%-8.0%-1.0%28.0%5.0%3.0%31.0%9.0%33.0%64.0%20.0%
Pratt & Whitney — Commercial Aftermarket Sales Growth (YoY %)(%)
21.0%25.0%19.0%21.0%23.0%28.0%17.0%13.0%15.0%9.0%18.0%
Pratt & Whitney — Military Sales Growth (YoY %)(%)
2.0%23.0%7.0%30.0%15.0%4.0%8.0%20.0%16.0%21.0%4.0%
Consolidated — Organic Sales Growth (YoY %)(%)3
12.0%16.0%10.0%14.0%13.0%9.0%8.0%11.0%8.0%8.0%12.0%11.0%
Consolidated — Total Reported Sales Change (YoY $M)($M)
2,4873,1271,7702,6152,3891,8601,0011,6966,625
Consolidated — Acquisitions & Divestitures Sales Change (YoY $M)($M)
-124-391-370-402-255-30-492-429-430
Consolidated — Organic Sales Change (YoY $M)($M)
2,6113,5112,0772,9722,6181,7831,5212,2271,555
Collins Aerospace — Organic Sales Growth (YoY %)(%)4
12.0%13.0%10.0%8.0%11.0%9.0%9.0%8.0%6.0%
Collins Aerospace — Total Reported Sales Change (YoY $M)($M)
761588385199546623544417446
Collins Aerospace — Acquisitions & Divestitures Sales Change (YoY $M)($M)
-138-404-383-428-263-31-32-18
Collins Aerospace — FX / Other Sales Change (YoY $M)($M)
-81140272623-16-10759
Collins Aerospace — Organic Sales Change (YoY $M)($M)
907981728600783631592542387
Pratt & Whitney — Organic Sales Growth (YoY %)(%)3
10.0%17.0%10.0%25.0%16.0%12.0%14.0%18.0%14.0%
Pratt & Whitney — Total Reported Sales Change (YoY $M)($M)
8081,2588071,9271,1848299101,1306,313
Pratt & Whitney — FX / Other Sales Change (YoY $M)($M)
-8-163738418-20-255,414
Pratt & Whitney — Organic Sales Change (YoY $M)($M)
8161,2747701,8891,1808119301,155899
Raytheon — Organic Sales Growth (YoY %)(%)3
14.0%18.0%9.0%7.0%10.0%6.0%2.0%10.0%5.0%
Raytheon — Total Reported Sales Change (YoY $M)($M)
9861,268605500659490-319271-86
Raytheon — FX / Other Sales Change (YoY $M)($M)
61217575-587
Raytheon — Organic Sales Change (YoY $M)($M)
9801,256588495659415146675337
Eliminations & Other — Total Reported Sales Change (YoY $M)($M)
-6813-27-11-82-134-122-48
Consolidated — Sales to U.S. Government (excl. Foreign Military Sales)($M)
8,8759,2987,9708,8658,4098,2737,7328,0717,9968,0528,1278,435
Consolidated — Foreign Military Sales (FMS) through U.S. Government($M)
2,1352,0201,7811,7291,8671,6351,4711,7451,5021,2691,2491,154
Consolidated — Foreign Government Direct Commercial Sales($M)
1,7381,7181,5471,8611,4771,4331,3521,7201,2181,1711,2081,136
Consolidated — Commercial Aerospace & Other Commercial Sales($M)
12,21711,67210,77811,78310,72510,2409,75110,0879,3739,2298,7219,202
Collins Aerospace — Sales to U.S. Government (excl. FMS)($M)
1,8651,8711,7171,7841,7661,8521,6591,8991,7571,6301,5641,687
Collins Aerospace — Foreign Military Sales (FMS) through U.S. Government($M)
1021071357514110411613685828178
Collins Aerospace — Foreign Government Direct Commercial Sales($M)
276275266318264321327297319317309317
Collins Aerospace — Commercial Aerospace & Other Commercial Sales($M)
5,4535,2994,8164,8924,8294,6524,4854,5594,2924,3874,2154,530
Pratt & Whitney — Sales to U.S. Government (excl. FMS)($M)
1,6721,6061,6731,9641,7591,4701,5851,4221,5951,5111,5581,432
Pratt & Whitney — Foreign Military Sales (FMS) through U.S. Government($M)
694703411396607404379399433386310284
Pratt & Whitney — Foreign Government Direct Commercial Sales($M)
243210180276188180148198196160158168
Pratt & Whitney — Commercial Aerospace & Other Commercial Sales($M)
6,6116,3625,9096,8605,8705,5775,2535,5495,0154,7444,4304,556
Raytheon — Sales to U.S. Government (excl. FMS)($M)
5,2895,7684,5285,0684,8344,9004,4354,7104,5954,8804,9575,295
Raytheon — Foreign Military Sales (FMS) through U.S. Government($M)
1,3391,2101,2351,2581,1191,1279761,210984801858792
Raytheon — Foreign Government Direct Commercial Sales($M)
1,2181,2281,1001,2661,0259328761,225702694740650
Raytheon — Commercial & Other Sales($M)
15214513025813-23669675113
Eliminations & Other — Commercial Aerospace & Other Sales($M)
1-32113020213
Consolidated — Products Net Sales($M)1
18,25817,94415,76517,76516,26415,55114,59116,03914,70814,56214,30314,758
Consolidated — Cost of Products Sold($M)
14,48414,80213,00014,91513,59312,98912,28313,59112,33612,62512,21612,347
Consolidated — Services Net Sales($M)1
6,7076,7646,3116,4736,2146,0305,7155,5845,3815,1595,0025,169
Consolidated — Cost of Services Sold($M)
4,6764,7734,4824,6064,3054,2163,9073,7973,7193,5163,5283,571
Raytheon — Fixed-Price Contract Net Sales($M)
4,7985,1064,0624,9624,0893,9913,6054,4953,4093,3183,2933,525
Raytheon — Cost-Type Contract Net Sales($M)
3,2003,1142,8522,6602,9142,9762,6952,6272,9383,1533,3373,325
Total Net EAC Adjustments — Operating Profit (Loss) Impact (Note 5 & MD&A)($M)4
92-100-30-45-18-99-46-66-633-18-148
Total Net EAC Adjustments — Net Income Impact (Note 5)($M)
38-52-128-60-28-92-125-125-72-49-128
Total Net EAC Adjustments — Diluted EPS Impact (Note 5)($)
0.03-0.04-0.09-0.02-0.07-0.09-0.05-0.04-0.10
Gross Favorable EAC Contract Adjustments (MD&A, Legacy)($M)
260333210
Gross Unfavorable EAC Contract Adjustments (MD&A, Legacy)($M)
-351-395-372
Pratt & Whitney GTF Powder Metal Matter — Accrued Liability Balance (Note 19)($M)
2004005007009001,1001,4001,700
Research & Development Expense — Company-Funded (GAAP Income Statement)($M)2
711726627789684697637808751706669757
Company-Funded Research & Development (MD&A Table)($M)
711726627789684697637808751706669757
Company-Funded R&D (% of Net Sales)(%)
2.8%2.9%2.8%3.0%3.2%3.1%3.7%3.6%3.5%
Customer-Funded Research & Development Included in Cost of Sales (MD&A Table)($M)1
1,3391,2781,2281,1771,2621,2471,2001,0961,2051,1861,2361,039
Customer-Funded R&D (% of Net Sales)(%)
5.4%5.2%5.6%5.6%5.8%5.9%6.0%6.0%6.4%
Contract Assets, Current($M)
18,70118,98018,07017,09216,60415,68615,24114,57014,68413,58113,10412,139
Contract Liabilities, Current (Customer Advances & Billings in Excess)($M)
21,55022,67121,94021,61520,11119,18619,03818,61618,43617,66517,11917,183
Net Contract Asset (Liability) Position($M)1
-2,849-3,691-3,870-4,523-3,507-3,500-3,797-4,046-3,752-4,084-4,015-5,044
Revenue Recognized from Beginning-of-Year Contract Liability Balance($M)
2,3002,4003,6001,6001,5002,0003,0001,5001,3001,8002,600900
Consolidated Net Income Including Noncontrolling Interest (GAAP)($M)1
2,7082,2492,1571,7132,0061,7251,6251,5601,5351751,7431,473
Net Income Attributable to Noncontrolling Interest (GAAP)($M)
125110989188689078636434
Net Income Attributable to Common Shareowners (GAAP)($M)
2,5832,1392,0591,6221,9181,6571,5351,4821,4721111,7091,426
Adjusted Net Income Attributable to Common Shareowners (Non-GAAP)($M)1
3,0912,5792,4252,1112,3112,1181,9912,0711,9481,8951,7911,753
Total Non-GAAP Adjustments Impact on Net Income($M)
-508-440-366-489-393-461-456-589-476-1,784-82-327
Basic Earnings Per Share from Continuing Operations (GAAP)($)
1.911.581.531.431.241.151.100.081.29
Diluted Earnings Per Share from Continuing Operations (GAAP)($)
1.891.571.511.191.411.221.141.101.090.081.281.05
Adjusted Diluted Earnings Per Share (Non-GAAP)($)1
2.261.891.781.551.701.561.471.541.451.411.341.29
Total Non-GAAP Adjustments Impact on Diluted EPS($)
-0.37-0.32-0.27-0.36-0.29-0.34-0.33-0.44-0.36-1.33-0.06-0.24
Effective Tax Rate (GAAP %)(%)
18.0%18.0%14.4%25.4%17.7%15.4%17.0%22.3%19.5%59.1%5.8%15.1%
Adjusted Effective Tax Rate (Non-GAAP %)(%)1
18.7%18.3%15.6%23.9%16.7%18.3%19.3%21.9%15.3%20.7%16.6%18.8%
Non-GAAP Adjustments Impact on Effective Tax Rate (%)(%)
-0.7%-0.3%-1.2%1.5%1.0%-2.9%-2.3%0.4%4.2%38.4%-10.8%-3.7%
Total Consolidated Restructuring Costs (Pre-Tax Non-GAAP Adjustment)($M)5
7-753-44-19-51-132-79-45-36-34-44
Total Segments — Restructuring Costs($M)
8-674-38-17-51-123-79-39-34-33-31
Collins Aerospace — Restructuring Costs($M)
6-649-35-17-39-113-17-12-12-61
Pratt & Whitney — Restructuring Costs($M)
3-2-1-3-8-10-56-13-15-18-23
Raytheon — Restructuring Costs($M)
-1-1-4-4-6-14-7-9-9
Corporate & Unallocated — Restructuring Costs($M)
-1-8-1-6-2-9-6-2-1-13
Total Acquisition Accounting Adjustments (Pre-Tax Non-GAAP Adjustment)($M)
-448-474-471-541-507-487-470-520-534-504-500-499
Total Net Significant & Non-Recurring Items in Operating Profit (Pre-Tax)1
Tax Effect of Restructuring and Significant Non-Recurring Items($M)
14511010410850142138152148257-4199
Income from Continuing Operations Before Income Taxes (GAAP)($M)
3,3012,7422,5202,2972,4382,0401,9582,0091,9064281,8511,735
Income Tax Expense (Benefit) — Total (GAAP)($M)
593493363584432315333449371253108262
Operating Cash Flow from Continuing Operations (GAAP)($M)1
2,8683,5471,8554,1654,6394581,3051,5612,5232,7333424,711
Capital Expenditures($M)
-749-669-546-970-614-530-513-1,069-552-537-467-805
Free Cash Flow (Non-GAAP)($M)5
2,1192,8781,3093,1954,025-727924921,9712,196-1253,906
Depreciation & Amortization (Cash Flow Statement)($M)
1,0681,0791,0711,1591,0911,0761,0521,1391,0941,0721,0591,059
Deferred Income Tax Provision / Benefit (Cash Flow Statement)($M)
90-5626191477546772-138299-114326
Additions to Intangible Assets (Cash Flow Statement)($M)
735898145121122104164129155163215
Net Cash Used in Investing Activities (GAAP)($M)
-857-944-608-549471-509-678-779-715-733693-978
Net Cash Provided by (Used in) Financing Activities (GAAP)($M)
-1,176-1,069-1,840-2,154-3,923-353-1,056-1,868-1,158-1,584-2,007-2,618
Cash and Cash Equivalents($M)
9,1738,3056,8187,4355,9664,7825,1575,5786,6826,0115,6076,587
Accounts Receivable, Net($M)
14,68113,94212,94514,70112,83712,38511,42610,97610,09710,25210,28010,838
Inventory, Net — Total($M)4
14,95314,40914,15313,36413,80614,01213,61812,76813,46513,04712,38611,777
Inventory — Raw Materials($M)
5,3705,1464,9764,6734,6174,5594,4914,1644,4674,2504,1263,911
Inventory — Work in Process (WIP)($M)
4,9764,8984,9454,5544,7744,8224,8704,4934,7734,6864,3844,162
Inventory — Finished Goods($M)
4,6074,3654,2324,1374,4154,6314,2574,1114,2254,1113,8763,704
Other Assets, Current($M)
8,5618,2768,0237,7407,9057,7927,4747,2416,8366,3346,6467,076
Total Current Assets($M)
66,06963,91260,00960,33257,11854,65752,91651,13351,76449,22548,02348,417
Customer Financing Assets (Commercial Aerospace)($M)1
1,8801,9022,0412,1322,0712,1042,1352,2462,3062,3202,3592,392
Other Assets, Noncurrent($M)
6,0215,4955,0084,6725,6886,2295,6185,2975,1024,4173,9244,576
Total Assets (Consolidated Balance Sheet)($M)
176,596173,972170,431171,079168,672167,139164,864162,861164,822161,169160,187161,869
Accounts Payable($M)2
17,80316,99815,97915,89514,55213,43313,44412,89711,83410,93910,52210,698
Accrued Employee Compensation($M)
3,1552,3562,0043,3082,9372,1331,8672,6202,6732,0651,8622,491
Other Accrued Liabilities, Current($M)
14,80115,69514,21714,35014,83515,86115,21914,83115,97117,04815,00614,917
Total Current Liabilities($M)1
63,19863,24558,57958,78453,23454,33252,62451,49952,24749,56545,01946,761
Other Long-Term Liabilities($M)
7,5087,2967,3077,2007,1546,6466,9466,9427,0716,9416,9677,511
Total Liabilities (Consolidated Balance Sheet)($M)
105,604105,828102,397103,941102,279102,892101,520100,903101,963100,48898,050100,424
Product Warranty Accrual Balance($M)1
1,0221,0371,0171,0351,0101,0441,0239931,0421,0681,0841,091
Environmental Remediation Accrual Balance($M)
800800800800800800800800800769770800
Fixed Assets (PP&E), Gross($M)1
36,72536,10635,68135,33534,37033,94733,34832,78332,71132,06231,62331,392
PP&E — Accumulated Depreciation($M)
19,49019,14118,83918,46718,04517,74217,21316,69416,82516,36915,98515,644
Fixed Assets (PP&E), Net($M)
17,23516,96516,84216,86816,32516,20516,13516,08915,88615,69315,63815,748
Operating Lease Right-of-Use (ROU) Assets($M)1
1,7701,7271,7731,8871,8991,8691,8991,8641,8461,6641,6391,638
Operating Lease Liabilities, Noncurrent($M)
1,4951,4731,5221,6021,6501,6171,6461,6321,5921,4151,4101,412
Goodwill — Consolidated Total($M)3
52,96952,92853,27653,34353,31153,32753,04552,78953,75953,34753,64453,699
Goodwill — Collins Aerospace($M)
32,59432,55432,70832,77632,74432,76032,47932,22333,19232,78133,07833,135
Goodwill — Pratt & Whitney($M)
1,5771,5771,5631,5631,5631,5631,5631,5631,5631,5631,5631,563
Goodwill — Raytheon($M)
18,78118,78018,98818,98718,98718,98718,98618,98618,98718,98618,98618,984
Intangible Assets, Net — Consolidated Total($M)8
30,65231,04331,48231,84532,26032,74833,11633,44334,15934,50334,96035,399
Intangible Assets, Gross — Total($M)
49,38549,27449,34749,22449,07049,07749,10748,89949,17048,90148,82748,757
Intangible Assets — Customer Relationships (Gross)($M)
29,23429,22629,32729,33829,33329,37929,44029,38829,60629,51629,56429,605
Intangible Assets — Customer Relationships (Accumulated Amortization)($M)
15,04814,66414,36513,98913,58113,21912,84012,40112,02411,54711,11510,683
Intangible Assets — Collaboration Assets (Gross)($M)
6,3086,2926,2636,2346,2036,2486,1976,1596,0045,9475,8795,810
Intangible Assets — Collaboration Assets (Accumulated Amortization)($M)
2,6282,5392,4562,3742,2392,1382,0581,9961,9101,8161,7471,688
Intangible Assets — Developed Technology & Patents (Gross)($M)
1,1281,1231,1951,1921,1861,1901,2031,1971,2131,2031,2111,219
Intangible Assets — Developed Technology & Patents (Accumulated Amortization)($M)
768752775758739726722698699670649635
Intangible Assets — Indefinite-Lived Tradenames & Other($M)
8,4698,4668,4778,4808,4768,4808,4748,4638,6828,6548,6578,663
Intangible Assets Amortization Expense($M)5
496494494571520508501580560534526536
Expected Intangible Amortization — Year 1($M)
1,8841,8941,9111,9921,9912,0002,0052,1042,1072,0742,0872,193
Expected Intangible Amortization — Year 2($M)
1,7951,7901,7931,8961,8971,8901,8942,0282,0241,9932,0122,079
Expected Intangible Amortization — Year 3($M)
1,6381,6181,6341,7951,8101,8191,8201,9141,9081,8781,8912,005
Expected Intangible Amortization — Year 4($M)
1,6061,5971,6021,6371,6821,6791,6861,8381,8241,7951,8131,887
Expected Intangible Amortization — Year 5($M)
1,5931,5201,5231,6281,6441,6421,6341,7011,6421,6161,6041,811
Short-Term Borrowings($M)
2102292262042151,635212183220231166189
Long-Term Debt Currently Due($M)
5,6795,2964,2133,4125842,0842,8442,3523,1131,6173441,283
Long-Term Debt (Excluding Current Portion)($M)3
31,49031,85832,97434,28838,26038,25938,24438,72638,82340,30342,33442,355
Revolving Credit Agreement — Maximum Borrowing Capacity($M)
5,0005,0005,0005,0005,0005,0005,0005,0005,000
Commercial Paper Program — Maximum Borrowing Capacity($M)
5,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
Repayment of Long-Term Debt (Cash Flow Statement)($M)
2245001,1401,50078098000750950403
Interest Expense, Net (Income Statement)($M)
381417390400449457443486496475405
Common Stock Repurchases (Cash Flow Statement)($M)
0000005050294445610,283
Dividends Paid on Common Stock (Cash Flow Statement)($M)1
984983915914910910840802823823769767
Dividends Per Share of Common Stock($)
01.460.680.6801.360.630.6301.260.590.59
Common Shares Outstanding (Period-End)(M)2
1,3491,3481,3471,3421,3411,3391,3361,3321,3311,3301,330
Weighted-Average Basic Shares Outstanding(M)
1,3521,3511,3481,3431,3411,3371,3331,3321,329
Weighted-Average Diluted Shares Outstanding(M)
1,3681,3651,3651,3581,3541,3521,3461,3421,337
Total Shareowners' Equity (Consolidated Balance Sheet)($M)5
69,25066,37766,28065,24564,51462,39861,51660,15661,11458,98560,48559,798
Common Stock & Additional Paid-In Capital($M)
38,67338,42438,17838,12637,86937,68037,51537,43437,27637,30237,10837,055
Retained Earnings($M)
60,59758,02057,86156,71856,01454,10454,27753,58952,94851,48853,05252,154
Treasury Stock (Common Stock Held in Treasury)($M)
-26,712-26,758-26,814-26,881-26,937-26,995-27,069-27,112-27,141-27,080-27,029-26,977
Accumulated Other Comprehensive Loss (AOCI)($M)
-3,308-3,309-2,945-2,718-2,432-2,391-3,207-3,755-1,969-2,718-2,635-2,419
Noncontrolling Interest (Balance Sheet Equity)($M)
1,7141,7391,7171,8571,8451,8081,7911,7671,7121,6651,6151,612
Total Equity Including Noncontrolling Interest($M)
70,96468,11667,99767,10266,35964,20663,30761,92362,82660,65062,10061,410
Non-Service Pension Income (Benefit) (Income Statement)($M)
345348355101364351366384374374386446
Defined Benefit Pension Plans — Net Periodic Benefit Cost (Benefit)($M)3
-306-305-315-58-320-310-326-318-326-327-339-390
Defined Benefit Pension Plans — Service Cost Component($M)
414141434242424847474755
Defined Benefit Pension Plans — Interest Cost Component($M)
507509505587587586583596597596596627
Defined Benefit Pension Plans — Expected Return on Plan Assets($M)
835836836922922921917937937936937938
Future Pension and Postretirement Benefit Obligations, Noncurrent (Balance Sheet)($M)
1,9131,9562,0152,0671,9812,0382,0602,1042,2302,2642,3202,385
Defined Contribution Savings Plans — Employer Expense($M)1
334357463343316340401358308339395315
Employer 401(k) Match in Common Stock (Non-Cash Operating Cash Flow)($M)
135147192165128140167185696482
Stock-Based Compensation Expense($M)
159164132182113113111109105111112106

39 metrics have no data in the last 12 quarters — .

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics
  • Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
  • Fiscal calendar & multi-source scope: RTX Corporation (formerly Raytheon Technologies Corporation / United Technologies Corporation; NYSE: RTX, CIK 0000101829) operates on a calendar fiscal year ending December 31 (latest completed period is Q3 FY2026 ended September 30, 2026). Extracting 116 SEC filings (Form 10-K FY2017–FY2025, Form 10-Q FY2018Q1–FY2026Q3, Form 8-K earnings releases FY2017Q4–FY2026Q3 including Q2 2023 Exhibit 99.2 recasted 3-segment historicals, Form 11-K RTX Savings Plan FY2018–FY2025, Form SD Conflict Minerals Reports FY2019–FY2025, DEF 14A Proxy Statements FY2018–FY2025), USAspending.gov federal obligations (2018-01..2026-10), and FRED aerospace & airline traffic benchmarks.
  • Backlog, RPO & 3 Business Segments (Groups 1–3): Covers Total Company Backlog ($340B at Q3 FY2026: $176B Commercial Aerospace and $164B Defense), Segment Backlog (Collins Aerospace, Pratt & Whitney, Raytheon, plus legacy RIS & RMD), Remaining Performance Obligations ($268,000M at FY2025 with 32% expected over the next 12 months and ~35% from P&W long-term commercial maintenance contracts), Defense Bookings ($58B total / $52B Raytheon in Q3 FY2026), GAAP & Non-GAAP Adjusted Sales, Operating Profit & ROS Margin across Collins Aerospace, Pratt & Whitney, and Raytheon, Organic Sales reconciliation bridges, and Commercial OE / Commercial Aftermarket / Defense YoY sales growth drivers.
  • 3-Way Segment Revenue Disaggregation Matrix & Contract Accounting (Groups 4–7): Full 3-way ASC 606 / Note 21 disaggregation matrix across Collins Aerospace, Pratt & Whitney, Raytheon, Eliminations & Other, and Consolidated by Customer Type (U.S. Government excl. FMS, Foreign Military Sales through U.S. Government, Foreign Government Direct Commercial, Commercial Aerospace & Other), Geographic Region (U.S., Europe, Asia Pacific, MENA, Other + Long-Lived Assets by region + International Sales share), Sales Type (Products vs. Services), and Raytheon Contract Pricing Type (Fixed-Price vs. Cost-Type), plus Net EAC Contract Adjustments ($M operating profit, net income, diluted EPS impact & legacy gross favorable/unfavorable), Pratt & Whitney GTF Powder Metal accrued liability ($861M at Q3 FY2026), Company-Funded vs. Customer-Funded R&D, and Contract Assets & Liabilities.
  • Non-GAAP Reconciliations, Working Capital, Pension/FAS-CAS, 11-K / Form SD / DEF 14A & External Benchmarks (Groups 8–12): Covers GAAP vs. Non-GAAP Net Income, Diluted EPS, Effective Tax Rate, Restructuring by segment, Free Cash Flow ($3,477M in Q3 FY2026; $7,940M in FY2025), Inventory by stage (Raw Materials, WIP, Finished Goods), Goodwill by segment, Intangibles & 5-year amortization schedule, Debt maturities, Pension & PRB obligations/assets & FAS/CAS Operating Adjustment, Form 11-K RTX Savings Plan ($44.99B net assets at FY2025), Form SD 3TG Conflict Minerals supply chain metrics (236 unique smelters/refiners, 94.1% RMAP-conformant), DEF 14A CEO Pay Ratio & Pay vs. Performance, USAspending.gov monthly federal contract obligations through October 2026, and 10 FRED aerospace macro series.
  • No parent-only standalone financial statements exist under U.S. GAAP, so no Consolidated − Standalone subtraction is performed. All values are strictly as published (with verbatim quotes on hover for text-extracted metrics). The only arithmetic shown in table cells is period splitting (Q4 = full year − 9M; Q2 = 6M − Q1; Q3 = 9M − 6M), displayed in italic with the formula.

Data updated 2026-10-25.

Every KPI on its own page

Full history, chart, sources and a citation for each metric

4. Ma trận phân tách doanh thu theo phân khúc — Theo loại khách hàng (Chính phủ Hoa Kỳ, FMS, bán hàng thương mại và quân sự trực tiếp nước ngoài)

5. Ma trận phân tách doanh thu theo phân khúc — Theo khu vực địa lý & mạng lưới quốc tế

Latest source documents

The documents cited most often for RTX's most recent figures

See a number that looks wrong?