Textron Inc (TXT)

Industrials | Aerospace Defense
Income Statement (Quarterly) 2025-09-27 2025-06-28 2025-03-29 2024-12-28
Revenue 3,602,000,000 3,716,000,000 3,306,000,000 3,613,000,000
Cost of Revenue 2,948,000,000 3,007,000,000 2,672,000,000 2,712,000,000
Gross Profit 654,000,000 709,000,000 634,000,000 901,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 257,000,000 298,000,000 298,000,000 265,000,000
Operating Expenses 375,000,000 440,000,000 430,000,000 756,000,000
Operating Income 235,000,000 269,000,000 204,000,000 141,000,000
Interest Expense 30,000,000 31,000,000 29,000,000 26,000,000
Income Before Tax 316,000,000 301,000,000 241,000,000 131,000,000
Income Tax Expense 81,000,000 56,000,000 34,000,000 -10,000,000
Net Income 234,000,000 245,000,000 207,000,000 141,000,000
Per Share
EPS 1.31 1.36 1.14 0.76
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2024-12-28 2023-12-30 2022-12-31 2022-01-01
Revenue 13,702,000,000 13,702,000,000 13,683,000,000 12,869,000,000 12,382,000,000
Cost of Revenue 11,200,000,000 11,200,000,000 11,405,000,000 10,800,000,000 10,297,000,000
Gross Profit 2,502,000,000 2,502,000,000 2,278,000,000 2,069,000,000 2,085,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,156,000,000 1,156,000,000 1,225,000,000 1,186,000,000 1,221,000,000
Operating Expenses 1,647,000,000 1,647,000,000 1,795,000,000 1,186,000,000 1,221,000,000
Operating Income 855,000,000 855,000,000 1,053,000,000 1,123,000,000 864,000,000
Interest Expense 97,000,000 97,000,000 77,000,000 107,000,000 142,000,000
Income Before Tax 943,000,000 943,000,000 1,087,000,000 1,016,000,000 873,000,000
Income Tax Expense 118,000,000 118,000,000 165,000,000 154,000,000 126,000,000
Net Income 824,000,000 824,000,000 921,000,000 861,000,000 746,000,000
Per Share
EPS 4.38 4.38 4.61 4.05 3.30
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2024-12-28 2023-12-30 2022-12-31
Assets
Cash and Cash Equivalents 1,441,000,000 1,441,000,000 2,181,000,000 1,963,000,000
Short Term Investments 0 0 0 0
Net Receivables 1,552,000,000 1,552,000,000 1,453,000,000 855,000,000
Inventory 4,071,000,000 4,071,000,000 3,914,000,000 3,550,000,000
Total Current Assets 7,751,000,000 7,751,000,000 8,405,000,000 7,401,000,000
Property Plant Equipment 2,529,000,000 2,529,000,000 2,477,000,000 2,523,000,000
Goodwill and Intangibles 2,288,000,000 2,288,000,000 2,295,000,000 2,283,000,000
Total Assets 16,838,000,000 16,838,000,000 16,856,000,000 16,293,000,000
Liabilities
Account Payables 943,000,000 943,000,000 1,023,000,000 1,018,000,000
Short Term Debt 357,000,000 357,000,000 357,000,000 7,000,000
Total Current Liabilities 4,394,000,000 4,394,000,000 4,378,000,000 3,670,000,000
Long Term Debt 3,231,000,000 3,231,000,000 3,517,000,000 3,175,000,000
Total Liabilities 9,634,000,000 9,634,000,000 9,869,000,000 9,180,000,000
Shareholders Equity
Retained Earnings 5,607,000,000 5,607,000,000 5,862,000,000 5,903,000,000
Total Shareholders Equity 7,204,000,000 7,204,000,000 6,987,000,000 7,113,000,000
Balance Sheet (Annual) 2024-12-31 2024-12-28 2023-12-30 2022-12-31 2022-01-01
Assets
Cash and Cash Equivalents 1,441,000,000 1,441,000,000 2,181,000,000 1,963,000,000 2,117,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 1,552,000,000 1,552,000,000 1,453,000,000 855,000,000 1,443,000,000
Inventory 4,071,000,000 4,071,000,000 3,914,000,000 3,550,000,000 3,468,000,000
Total Current Assets 7,751,000,000 7,751,000,000 8,405,000,000 7,401,000,000 8,046,000,000
Property Plant Equipment 2,529,000,000 2,529,000,000 2,477,000,000 2,523,000,000 2,538,000,000
Goodwill and Intangibles 2,288,000,000 2,288,000,000 2,295,000,000 2,283,000,000 2,149,000,000
Total Assets 16,838,000,000 16,838,000,000 16,856,000,000 16,293,000,000 15,827,000,000
Liabilities
Account Payables 943,000,000 943,000,000 1,023,000,000 1,018,000,000 786,000,000
Short Term Debt 357,000,000 357,000,000 357,000,000 7,000,000 6,000,000
Total Current Liabilities 4,394,000,000 4,394,000,000 4,378,000,000 3,670,000,000 3,136,000,000
Long Term Debt 3,231,000,000 3,231,000,000 3,517,000,000 3,175,000,000 3,761,000,000
Total Liabilities 9,634,000,000 9,634,000,000 9,869,000,000 9,180,000,000 9,012,000,000
Shareholders Equity
Retained Earnings 5,607,000,000 5,607,000,000 5,862,000,000 5,903,000,000 5,870,000,000
Total Shareholders Equity 7,204,000,000 7,204,000,000 6,987,000,000 7,113,000,000 6,815,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2024-12-28 2023-12-30 2022-12-31
Operating Activities
Net Income 825,000,000 825,000,000 922,000,000 862,000,000
Depreciation & Amortization 382,000,000 382,000,000 395,000,000 397,000,000
Stock Based Compensation 0 0 0 66,000,000
Change in Working Capital -287,000,000 -287,000,000 -38,000,000 189,000,000
Operating Cash Flow 1,014,000,000 1,014,000,000 1,266,000,000 1,490,000,000
Investing Activities
Capital Expenditure -364,000,000 -364,000,000 -402,000,000 -354,000,000
Investments -364,000,000 -364,000,000 -402,000,000 -354,000,000
Investing Cash Flow -284,000,000 -284,000,000 -317,000,000 -447,000,000
Financing Activities
Debt Repayment -378,000,000 -378,000,000 304,000,000 -234,000,000
Common Stock Issued/Repurchased -1,122,000,000 -1,122,000,000 -1,168,000,000 -823,000,000
Dividends Paid -12,000,000 -12,000,000 -16,000,000 -17,000,000
Financing Cash Flow -1,454,000,000 -1,454,000,000 -813,000,000 -1,091,000,000
Summary
Free Cash Flow 650,000,000 650,000,000 864,000,000 1,136,000,000
Net Change in Cash -740,000,000 -740,000,000 146,000,000 -82,000,000
Cash Flow Statement (Annual) 2024-12-31 2024-12-28 2023-12-30 2022-12-31 2022-01-01
Operating Activities
Net Income 825,000,000 825,000,000 922,000,000 862,000,000 746,000,000
Depreciation & Amortization 382,000,000 382,000,000 395,000,000 397,000,000 390,000,000
Stock Based Compensation 0 0 0 66,000,000 0
Change in Working Capital -287,000,000 -287,000,000 -38,000,000 189,000,000 304,000,000
Operating Cash Flow 1,014,000,000 1,014,000,000 1,266,000,000 1,490,000,000 1,598,000,000
Investing Activities
Capital Expenditure -364,000,000 -364,000,000 -402,000,000 -354,000,000 -375,000,000
Investments -364,000,000 -364,000,000 -402,000,000 -354,000,000 0
Investing Cash Flow -284,000,000 -284,000,000 -317,000,000 -447,000,000 -281,000,000
Financing Activities
Debt Repayment -378,000,000 -378,000,000 304,000,000 -234,000,000 -621,000,000
Common Stock Issued/Repurchased -1,122,000,000 -1,122,000,000 -1,168,000,000 -823,000,000 -921,000,000
Dividends Paid -12,000,000 -12,000,000 -16,000,000 -17,000,000 -18,000,000
Financing Cash Flow -1,454,000,000 -1,454,000,000 -813,000,000 -1,091,000,000 -1,446,000,000
Summary
Free Cash Flow 650,000,000 650,000,000 864,000,000 1,136,000,000 1,223,000,000
Net Change in Cash -740,000,000 -740,000,000 146,000,000 -82,000,000 -137,000,000