RTX Corporation (RTX) — Financial statements
Income statement, balance sheet, and cash flow for RTX Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 88,603↑9.7% | 80,738↑17.1% | 68,920↑2.8% | 67,074↑4.2% | 64,360 | |
| Cost of Revenue | 70,814↑8.4% | 65,328↑15.0% | 56,831↑6.4% | 53,406↑3.0% | 51,863 | |
| Gross Profit | 17,789↑15.4% | 15,410↑27.5% | 12,089↓11.6% | 13,668↑9.4% | 12,497 | |
| Operating Expenses | ||||||
| R&D Expenses | 2,807↓4.3% | 2,934↑4.6% | 2,805↑3.5% | 2,711↓0.8% | 2,732 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 6,095↑5.0% | 5,806↓0.1% | 5,809↑4.2% | 5,573↑9.3% | 5,098 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 8,902↑1.9% | 8,740↑1.5% | 8,614↑4.0% | 8,284↑5.8% | 7,830 | |
| Total Costs & Expenses | 79,716↑7.6% | 74,068↑13.2% | 65,445↑6.1% | 61,690↑3.3% | 59,693 | |
| Operating Results | ||||||
| Operating Income | 8,887↑33.2% | 6,670↑91.9% | 3,475↓35.5% | 5,384↑15.4% | 4,667 | |
| Depreciation & Amortization | 4,000↑0.0% | 4,000↑3.0% | 3,885↑3.4% | 3,757↓12.0% | 4,267 | |
| EBITDA | 12,887↑20.8% | 10,670↑45.0% | 7,360↓19.5% | 9,141↑2.3% | 8,934 | |
| EBIT | 8,887↑33.2% | 6,670↑91.9% | 3,475↓35.5% | 5,384↑15.4% | 4,667 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,737↑7.0% | -1,868↓20.3% | -1,553↓26.3% | -1,230↑4.9% | -1,294 | |
| Interest Income | 98↓3.9% | 102↑2.0% | 100↑42.9% | 70↑94.4% | 36 | |
| Interest Expense | 1,835↓6.9% | 1,970↑19.2% | 1,653↑27.2% | 1,300↓2.3% | 1,330 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -154↑67.6% | -476↓231.9% | 361↓50.8% | 733↑177.7% | 264 | |
| Income Before Tax | 8,733↑41.0% | 6,194↑61.5% | 3,836↓37.3% | 6,117↑24.1% | 4,931 | |
| Income Tax Expense | 1,664↑40.9% | 1,181↑159.0% | 456↓42.3% | 790↑0.5% | 786 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 7,069↑41.0% | 5,013↑48.3% | 3,380↓36.5% | 5,327↑28.5% | 4,145 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -19↑42.4% | -33 | |
| Net Income | 6,732↑41.0% | 4,774↑49.4% | 3,195↓38.5% | 5,197↑34.5% | 3,864 | |
| Bottom-Line Net Income | 6,732↑41.0% | 4,774↑49.4% | 3,195↓38.5% | 5,197↑34.5% | 3,864 | |
| EPS (Basic) | 5.02↑40.2% | 3.58↑59.8% | 2.24↓36.4% | 3.52↑37.0% | 2.57 | |
| EPS (Diluted) | 4.96↑39.7% | 3.55↑59.2% | 2.23↓36.3% | 3.50↑36.7% | 2.56 | |
| Weighted Average Shares | 1,341↑0.7% | 1,332↓6.6% | 1,426↓3.4% | 1,476↓1.7% | 1,502 | |
| Weighted Average Diluted Shares | 1,356↑1.0% | 1,344↓6.4% | 1,435↓3.4% | 1,486↓1.5% | 1,509 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.