
Textron Income Statement 2026-2011 | TXT
Brief overview of profit and loss at Textron
The comparison covers a five-year financial horizon. According to figures from Textron, revenue changed from $11.7 billion to $14.8 billion over five years. Across the full period, sales moved by +27%; the average annual rate was 4.9%. The scale of the core business was largely unchanged.
EBITDA was $391 million at the beginning and $401 million at the end of the period (+2.6%). The operating result developed less favorably than sales. At the operating-margin level, the figure shifted from 3.4% to 2.7%. EBITDA as a share of revenue remained steady.
Over the period, net income shifted from $309 million to $921 million (+198.1%). The latest figure was the best within the selected horizon.
Over the period, capitalization shifted from 15.4 billion dollars to 17.3 billion dollars (+12.3%). Market value lagged the financial performance.
Financial takeaway
The results present an uneven picture without one dominant signal. The strongest signals are stable operating profitability and a stronger final result. The main areas of concern are a softer top-line trend and limited operating profitability. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Textron
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
17.3 B | 14.1 B | 17.5 B | 15.4 B | 15.4 B | 10.3 B | - | 13.4 B | 16.5 B | 9.25 B | 12.2 B | - | 10.4 B | 8.46 B | 7.97 B |
Shares |
179 M | 188 M | 200 M | 206 M | 226 M | 228 M | - | 253 M | 269 M | 279 M | 282 M | - | 284 M | 295 M | 303 M |
Historical Prices |
96.8 | 75 | 87.5 | 74.9 | 68 | 45.2 | 45.8 | 52.9 | 58.3 | 47 | 33.9 | 42 | 35 | 28.3 | 24.9 |
Net Income |
921 M | 824 M | 921 M | 861 M | 309 M | 815 M | - | 1.22 B | 307 M | 697 M | 600 M | - | 498 M | 589 M | 86 M |
Revenue |
14.8 B | 13.7 B | 13.7 B | 12.9 B | 11.7 B | 13.6 B | - | 14 B | 14.2 B | 13.4 B | 13.9 B | - | 12.1 B | 12.2 B | 10.5 B |
Cost of Revenue |
- | - | - | - | - | - | - | 11.6 B | 11.8 B | 11.3 B | 11.4 B | - | 10.1 B | 10 B | 9.31 B |
Gross Profit |
- | - | - | - | - | - | - | 2.38 B | 2.4 B | 2.44 B | 2.46 B | - | 1.97 B | 2.22 B | 1.92 B |
Interest Expense |
-126 M | -97 M | -77 M | -107 M | -166 M | 171 M | - | 166 M | 174 M | 174 M | 191 M | - | 173 M | 212 M | 246 M |
EBITDA |
401 M | 382 M | 395 M | 397 M | 391 M | 416 M | - | 1.91 B | 1.38 B | 1.6 B | 1.5 B | - | 1.24 B | 1.22 B | 479 M |
Operating Expenses |
- | - | - | - | - | - | - | 904 M | 1.47 B | 1.3 B | 1.41 B | - | 1.13 B | 1.38 B | 1.83 B |
General and Administrative Expenses |
1.17 B | 1.16 B | 1.22 B | 1.19 B | 1.04 B | - | - | - | - | - | - | - | - | -3 M | 143 M |
All numbers in USD currency
Quarterly Income Statement Textron
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
178 M | 180 M | 182 M | 183 M | 187 M | 190 M | 193 M | 193 M | 198 M | 201 M | 205 M | 206 M | 211 M | 215 M | 217 M | 229 M | 224 M | 226 M | 227 M | 229 M | 229 M | 228 M | 228 M | - | 230 M | 232 M | 235 M | 240 M | 246 M | 254 M | 260 M | 263 M | 265 M | 267 M | 270 M | 271 M | 271 M | 270 M | 272 M | 277 M | 276 M | 278 M | 278 M | - | 279 M | 280 M | 281 M | 282 M | 282 M | 280 M | 273 M | 278 M | 282 M | 281 M | 280 M | 279 M | 278 M | 277 M | 276 M |
Net Income |
234 M | 245 M | 207 M | - | 223 M | 259 M | 201 M | - | 269 M | 263 M | 191 M | - | 225 M | 217 M | 193 M | - | 185 M | 183 M | 171 M | - | 115 M | -92 M | 50 M | - | 220 M | 217 M | 179 M | 246 M | 563 M | 224 M | 189 M | -106 M | 159 M | 153 M | 101 M | 214 M | 421 M | 177 M | 150 M | 212 M | 176 M | 167 M | 128 M | - | 159 M | 144 M | 85 M | 167 M | 99 M | 113 M | 119 M | 148 M | 151 M | 172 M | 118 M | -19 M | 142 M | 90 M | 29 M |
Revenue |
3.6 B | 3.72 B | 3.31 B | - | 3.43 B | 3.53 B | 3.14 B | - | 3.34 B | 3.42 B | 3.02 B | - | 3.08 B | 3.15 B | 3 B | 3.67 B | 2.99 B | 3.19 B | 2.88 B | 4.04 B | 2.74 B | 2.47 B | 2.78 B | - | 3.26 B | 3.23 B | 3.11 B | 3.75 B | 3.2 B | 3.73 B | 3.3 B | 4.02 B | 3.47 B | 3.59 B | 3.08 B | 3.82 B | 3.23 B | 3.49 B | 3.18 B | 4.1 B | 3.16 B | 3.22 B | 3.05 B | - | 3.4 B | 3.48 B | 2.82 B | 3.51 B | 2.87 B | 2.81 B | 2.81 B | 3.36 B | 2.94 B | 2.96 B | 2.8 B | 3.25 B | 2.78 B | 2.7 B | 2.45 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.49 B | 2.66 B | 2.4 B | - | 2.33 B | 2.25 B | 2.39 B | - | 2.75 B | 2.64 B | 2.58 B | - | 2.69 B | 3.07 B | 2.73 B | - | 2.88 B | 3 B | 2.59 B | - | 2.66 B | 2.89 B | 2.64 B | - | 2.58 B | 2.64 B | 2.51 B | - | 2.84 B | 2.88 B | 2.36 B | - | 2.47 B | 2.34 B | 2.38 B | - | 2.48 B | 2.44 B | 2.31 B | - | 2.31 B | 2.22 B | 2.06 B |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 196 M | - |
Interest Expense |
-30 M | -31 M | -29 M | - | -26 M | -25 M | -20 M | - | -19 M | -19 M | -20 M | - | -24 M | -31 M | -32 M | - | 33 M | 36 M | 40 M | - | 43 M | 42 M | 40 M | - | 44 M | 43 M | 42 M | - | 41 M | 42 M | 41 M | - | 44 M | 43 M | 42 M | - | 45 M | 44 M | 43 M | - | 41 M | 42 M | 43 M | - | 47 M | 47 M | 47 M | - | 41 M | 42 M | 51 M | - | 52 M | 53 M | 55 M | - | 61 M | 61 M | 62 M |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | 288 M | - | 93 M | - | 285 M | - | 90 M | - | 283 M | 188 M | 90 M | - | 302 M | 202 M | 102 M | - | 322 M | 216 M | 105 M | - | 332 M | 218 M | 106 M | - | 331 M | 223 M | 109 M | - | 332 M | 220 M | 110 M | - | 325 M | 214 M | 98 M | - | 285 M | 192 M | 97 M | - | 277 M | 183 M | 91 M | - | 289 M | 391 M | 95 M |
General and Administrative Expenses |
257 M | 303 M | 298 M | - | 282 M | 293 M | 316 M | - | 303 M | 289 M | 305 M | - | 266 M | 279 M | 305 M | - | 283 M | 314 M | 298 M | - | 258 M | 239 M | 263 M | - | 255 M | 292 M | 307 M | - | 307 M | 370 M | 327 M | - | 335 M | 343 M | 309 M | - | 323 M | 318 M | 308 M | - | 303 M | 329 M | 337 M | - | 304 M | 353 M | 302 M | - | 245 M | 296 M | 279 M | - | 264 M | 276 M | 312 M | - | 251 M | 295 M | 304 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Textron (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.