RTX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 20.31 B21.58 B22.48 B24.24 B22.08 B 90.37 B Gross profit 20.31 B21.58 B22.48 B24.24 B22.08 B 90.37 B Operating expenses 18.27 B19.48 B20.02 B21.95 B19.59 B 81.03 B Selling/general/admin expenses 1.45 B1.57 B1.44 B1.64 B1.48 B 6.12 B Research & development 637 M697 M684 M789 M627 M 2.8 B Operating income 2.04 B2.15 B2.52 B2.6 B2.56 B 9.82 B Non-Operating Income, Total -77 M-106 M-85 M-299 M-35 M -525 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -77 M-106 M-85 M-299 M-35 M -525 M Unusual income/expense ————— — Pretax income 1.96 B2.04 B2.44 B2.3 B2.52 B 9.29 B Equity in earnings ————— — Taxes 333 M315 M432 M584 M363 M 1.69 B Non-controlling/minority interest 90 M68 M88 M91 M98 M 345 M After tax other income/expense ————— — Net income before discontinued operations 1.53 B1.66 B1.92 B1.62 B2.06 B 7.26 B Discontinued operations ————— — Net income 1.53 B1.66 B1.92 B1.62 B2.06 B 7.26 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.53 B1.66 B1.92 B1.62 B2.06 B 7.26 B Basic earnings per share (Basic EPS) 1.151.241.431.21.53 5.4 Diluted earnings per share (Diluted EPS) 1.141.221.411.191.51 5.33 Average basic shares outstanding 1.34 B1.34 B1.34 B1.34 B1.35 B — Diluted shares outstanding 1.35 B1.35 B1.36 B1.36 B1.36 B — EBITDA 2.53 B2.61 B2.98 B4.39 B2.98 B 12.97 B EBIT 2.03 B2.11 B2.46 B2.29 B2.49 B 9.35 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 501 M508 M520 M2.1 B494 M 3.62 B