← RTX Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $57.2b $59.8b $66.5b $77.0b $56.6b $64.4b $67.1b $68.9b $80.7b $88.6b
Cost of Revenue $30.3b $31.0b $50.9b $59.6b $52.9b $54.2b $56.0b $59.5b $68.4b $73.2b
Operating expenses:
Operating Income (Loss) $8.2b $8.7b $8.6b $9.0b ($1.9b) $5.0b $5.4b $3.6b $6.5b $9.3b
Additional Financial Items
Amortization of Intangible Assets $778.0m $834.0m $976.0m $1.5b $2.1b $2.4b $2.0b $2.1b $2.2b $2.1b
Goodwill, Impairment Loss — — — — $3.2b $0 $0 — — —
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
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 —
Other Income $785.0m $1.4b $1.6b $521.0m $885.0m $423.0m $120.0m — — —
Other Operating Income — — — — — — — $86.0m ($132.0m) —
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 —
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
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 Income (Loss) Attributable to Parent $5.1b $4.6b $5.3b $5.5b ($3.5b) $3.9b $5.2b $3.2b $4.8b $6.7b
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — — — — — $337.0m
Earnings Per Share, Basic $2.45 $2.28 $2.61 $2.57 ($2.59) $2.57 $3.52 $2.24 $3.58 $5.02
Earnings Per Share, Diluted $2.42 $2.26 $2.57 $2.54 ($2.59) $2.56 $3.50 $2.23 $3.55 $4.96
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
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
Research and Development Expense $2.3b $2.4b $2.5b $3.0b $2.6b $2.7b $2.7b $2.8b $2.9b $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
Interest Income (Expense), Nonoperating, Net — — — — — — — — — ($1.7b)
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
Operating Lease, Expense — — — $720.0m $497.0m $525.0m $475.0m $463.0m $422.0m $495.0m
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
Interest Expense $1.0b $909.0m $1.0b $1.6b $1.4b $1.3b $1.3b $1.5b $1.9b —
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
Nonoperating Income (Expense) — — — — $464.0m $27.0m ($613.0m) ($275.0m) $344.0m ($567.0m)
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)
Other Operating Income (Expense), Net — — — — — — — — — $413.0m
Income Tax Expense (Benefit) $1.7b $2.8b $2.6b $2.3b $575.0m $786.0m $700.0m $456.0m $1.2b $1.7b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.