
RTX Corp
LSE:0R2N

Income Statement
Earnings Waterfall
RTX Corp
Revenue
|
80.7B
USD
|
Cost of Revenue
|
-65.3B
USD
|
Gross Profit
|
15.4B
USD
|
Operating Expenses
|
-9.4B
USD
|
Operating Income
|
6B
USD
|
Other Expenses
|
-1.3B
USD
|
Net Income
|
4.8B
USD
|
Income Statement
RTX Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57 900
N/A
|
56 475
-2%
|
57 603
+2%
|
56 778
-1%
|
56 098
-1%
|
56 135
+0%
|
56 319
+0%
|
56 885
+1%
|
57 244
+1%
|
57 702
+1%
|
58 108
+1%
|
58 816
+1%
|
59 837
+2%
|
61 264
+2%
|
62 689
+2%
|
64 137
+2%
|
34 701
-46%
|
30 412
-12%
|
25 036
-18%
|
19 899
-21%
|
45 349
+128%
|
45 756
+1%
|
48 488
+6%
|
51 862
+7%
|
56 587
+9%
|
60 478
+7%
|
62 297
+3%
|
63 763
+2%
|
64 388
+1%
|
64 853
+1%
|
65 287
+1%
|
66 025
+1%
|
67 074
+2%
|
68 572
+2%
|
70 573
+3%
|
67 086
-5%
|
68 920
+3%
|
71 011
+3%
|
72 417
+2%
|
79 042
+9%
|
80 738
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 898)
|
(39 800)
|
(40 874)
|
(40 490)
|
(40 246)
|
(40 481)
|
(40 750)
|
(41 311)
|
(41 471)
|
(41 862)
|
(42 192)
|
(42 862)
|
(44 201)
|
(45 305)
|
(46 609)
|
(48 107)
|
(27 465)
|
(24 643)
|
(20 822)
|
(16 821)
|
(34 598)
|
(34 751)
|
(38 228)
|
(42 581)
|
(47 659)
|
(51 609)
|
(52 232)
|
(52 455)
|
(51 897)
|
(51 906)
|
(52 108)
|
(52 487)
|
(53 406)
|
(54 491)
|
(56 153)
|
(55 439)
|
(56 831)
|
(58 930)
|
(60 553)
|
(63 858)
|
(65 328)
|
|
Gross Profit |
17 002
N/A
|
16 675
-2%
|
16 729
+0%
|
16 288
-3%
|
15 852
-3%
|
15 654
-1%
|
15 569
-1%
|
15 574
+0%
|
15 773
+1%
|
15 840
+0%
|
15 916
+0%
|
15 954
+0%
|
15 636
-2%
|
15 959
+2%
|
16 080
+1%
|
16 030
0%
|
7 236
-55%
|
5 769
-20%
|
4 214
-27%
|
3 078
-27%
|
10 751
+249%
|
11 005
+2%
|
10 260
-7%
|
9 281
-10%
|
8 928
-4%
|
8 869
-1%
|
10 065
+13%
|
11 308
+12%
|
12 491
+10%
|
12 947
+4%
|
13 179
+2%
|
13 538
+3%
|
13 668
+1%
|
14 081
+3%
|
14 420
+2%
|
11 647
-19%
|
12 089
+4%
|
12 081
0%
|
11 864
-2%
|
15 184
+28%
|
15 410
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 368)
|
(6 939)
|
(7 169)
|
(6 963)
|
(8 102)
|
(8 570)
|
(8 590)
|
(8 506)
|
(7 552)
|
(7 331)
|
(7 407)
|
(7 462)
|
(7 575)
|
(8 082)
|
(7 586)
|
(7 895)
|
(4 359)
|
(3 747)
|
(3 764)
|
(3 073)
|
(5 837)
|
(5 938)
|
(6 729)
|
(6 501)
|
(6 866)
|
(7 054)
|
(6 762)
|
(7 322)
|
(7 355)
|
(8 571)
|
(8 732)
|
(8 954)
|
(8 164)
|
(8 095)
|
(8 329)
|
(8 432)
|
(8 528)
|
(8 372)
|
(9 084)
|
(8 980)
|
(9 372)
|
|
Selling, General & Administrative |
(6 172)
|
(6 091)
|
(6 023)
|
(5 850)
|
(5 675)
|
(5 630)
|
(5 655)
|
(5 714)
|
(5 958)
|
(6 132)
|
(6 188)
|
(6 291)
|
(6 429)
|
(6 563)
|
(6 780)
|
(6 960)
|
(2 864)
|
(2 051)
|
(1 229)
|
(461)
|
(3 711)
|
(3 820)
|
(4 485)
|
(4 881)
|
(5 169)
|
(5 392)
|
(5 138)
|
(5 054)
|
(5 046)
|
(5 387)
|
(5 498)
|
(5 675)
|
(5 573)
|
(5 592)
|
(5 803)
|
(5 813)
|
(5 809)
|
(5 875)
|
(5 689)
|
(5 677)
|
(5 806)
|
|
Research & Development |
(2 475)
|
(2 415)
|
(2 386)
|
(2 292)
|
(2 279)
|
(2 256)
|
(2 286)
|
(2 322)
|
(2 376)
|
(2 373)
|
(2 394)
|
(2 394)
|
(2 427)
|
(2 404)
|
(2 384)
|
(2 388)
|
(1 878)
|
(1 911)
|
(1 927)
|
(1 933)
|
(2 452)
|
(2 400)
|
(2 490)
|
(2 540)
|
(2 582)
|
(2 636)
|
(2 598)
|
(2 632)
|
(2 732)
|
(2 778)
|
(2 819)
|
(2 805)
|
(2 711)
|
(2 683)
|
(2 714)
|
(2 764)
|
(2 805)
|
(2 867)
|
(2 844)
|
(2 883)
|
(2 934)
|
|
Other Operating Expenses |
1 279
|
1 567
|
1 240
|
1 179
|
(148)
|
(684)
|
(649)
|
(470)
|
782
|
1 174
|
1 175
|
1 223
|
1 281
|
885
|
1 578
|
1 453
|
383
|
215
|
(608)
|
(679)
|
326
|
282
|
246
|
920
|
885
|
974
|
974
|
364
|
423
|
(406)
|
(415)
|
(474)
|
120
|
180
|
188
|
145
|
86
|
370
|
(551)
|
(420)
|
(632)
|
|
Operating Income |
9 634
N/A
|
9 736
+1%
|
9 560
-2%
|
9 325
-2%
|
7 750
-17%
|
7 084
-9%
|
6 979
-1%
|
7 068
+1%
|
8 221
+16%
|
8 509
+4%
|
8 509
N/A
|
8 492
0%
|
8 061
-5%
|
7 877
-2%
|
8 494
+8%
|
8 135
-4%
|
2 877
-65%
|
2 022
-30%
|
450
-78%
|
5
-99%
|
4 914
+98 180%
|
5 067
+3%
|
3 531
-30%
|
2 780
-21%
|
2 062
-26%
|
1 815
-12%
|
3 303
+82%
|
3 986
+21%
|
5 136
+29%
|
4 376
-15%
|
4 447
+2%
|
4 584
+3%
|
5 504
+20%
|
5 986
+9%
|
6 091
+2%
|
3 215
-47%
|
3 561
+11%
|
3 709
+4%
|
2 780
-25%
|
6 204
+123%
|
6 038
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(922)
|
(932)
|
(956)
|
(980)
|
(887)
|
(860)
|
(841)
|
(828)
|
(1 039)
|
(976)
|
(964)
|
(971)
|
(832)
|
(809)
|
(826)
|
(855)
|
(1 032)
|
(1 223)
|
(1 341)
|
(1 485)
|
(1 591)
|
(1 503)
|
(1 486)
|
(1 434)
|
(1 366)
|
(1 380)
|
(1 387)
|
(1 395)
|
(1 294)
|
(1 267)
|
(1 232)
|
(1 190)
|
(1 230)
|
(1 268)
|
(1 316)
|
(1 372)
|
(1 553)
|
(1 633)
|
(1 747)
|
(1 878)
|
(1 868)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(50)
|
(396)
|
0
|
0
|
(194)
|
0
|
(68)
|
(128)
|
(190)
|
0
|
(194)
|
(218)
|
(190)
|
0
|
69
|
153
|
190
|
0
|
0
|
(3 610)
|
(3 860)
|
(3 960)
|
(3 995)
|
(441)
|
(210)
|
(649)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
500
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
534
|
725
|
919
|
1 107
|
659
|
660
|
666
|
767
|
829
|
805
|
842
|
811
|
911
|
1 234
|
1 487
|
1 720
|
1 916
|
1 906
|
1 868
|
1 850
|
1 843
|
1 848
|
1 865
|
1 838
|
1 828
|
1 760
|
1 659
|
1 594
|
1 524
|
|
Pre-Tax Income |
8 712
N/A
|
8 804
+1%
|
8 604
-2%
|
8 295
-4%
|
6 467
-22%
|
6 224
-4%
|
6 138
-1%
|
6 046
-1%
|
7 133
+18%
|
7 465
+5%
|
7 417
-1%
|
7 331
-1%
|
7 763
+6%
|
7 599
-2%
|
8 369
+10%
|
8 197
-2%
|
2 504
-69%
|
1 528
-39%
|
(72)
N/A
|
(523)
-626%
|
4 152
N/A
|
4 369
+5%
|
(723)
N/A
|
(1 703)
-136%
|
(2 353)
-38%
|
(2 326)
+1%
|
2 962
N/A
|
4 101
+38%
|
5 109
+25%
|
5 015
-2%
|
5 083
+1%
|
5 244
+3%
|
6 117
+17%
|
6 566
+7%
|
6 640
+1%
|
3 681
-45%
|
3 836
+4%
|
3 836
N/A
|
2 692
-30%
|
5 920
+120%
|
6 194
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 244)
|
(2 207)
|
(2 365)
|
(2 382)
|
(2 111)
|
(2 050)
|
(2 011)
|
(1 911)
|
(1 697)
|
(1 814)
|
(1 759)
|
(1 773)
|
(2 153)
|
(2 045)
|
(2 206)
|
(2 113)
|
(354)
|
(29)
|
658
|
765
|
(421)
|
(907)
|
(863)
|
(709)
|
(575)
|
(281)
|
(661)
|
(512)
|
(964)
|
(557)
|
(375)
|
(614)
|
(790)
|
(884)
|
(937)
|
(306)
|
(456)
|
(194)
|
(234)
|
(994)
|
(1 181)
|
|
Income from Continuing Operations |
6 468
|
6 597
|
6 239
|
5 913
|
4 356
|
4 174
|
4 127
|
4 135
|
5 436
|
5 651
|
5 658
|
5 558
|
5 610
|
5 554
|
6 163
|
6 084
|
2 150
|
1 499
|
586
|
242
|
3 731
|
3 462
|
(1 586)
|
(2 412)
|
(2 928)
|
(2 607)
|
2 301
|
3 589
|
4 145
|
4 458
|
4 708
|
4 630
|
5 327
|
5 682
|
5 703
|
3 375
|
3 380
|
3 642
|
2 458
|
4 926
|
5 013
|
|
Income to Minority Interest |
(402)
|
(380)
|
(381)
|
(384)
|
(360)
|
(371)
|
(359)
|
(350)
|
(371)
|
(372)
|
(366)
|
(379)
|
(368)
|
(357)
|
(355)
|
(362)
|
(190)
|
(168)
|
(122)
|
(64)
|
(221)
|
(226)
|
(205)
|
(186)
|
(181)
|
(168)
|
(192)
|
(231)
|
(248)
|
(230)
|
(216)
|
(151)
|
(111)
|
(143)
|
(141)
|
(184)
|
(185)
|
(164)
|
(196)
|
(208)
|
(239)
|
|
Net Income (Common) |
6 220
N/A
|
6 433
+3%
|
6 295
-2%
|
5 803
-8%
|
7 608
+31%
|
7 365
-3%
|
7 202
-2%
|
7 320
+2%
|
5 055
-31%
|
5 258
+4%
|
5 318
+1%
|
5 168
-3%
|
4 552
-12%
|
4 463
-2%
|
5 072
+14%
|
4 980
-2%
|
5 269
+6%
|
5 318
+1%
|
5 170
-3%
|
5 080
-2%
|
5 537
+9%
|
4 108
-26%
|
(1 627)
N/A
|
(2 511)
-54%
|
(3 519)
-40%
|
(2 683)
+24%
|
2 184
N/A
|
3 313
+52%
|
3 864
+17%
|
4 195
+9%
|
4 467
+6%
|
4 461
0%
|
5 197
+16%
|
5 539
+7%
|
5 562
+0%
|
3 191
-43%
|
3 195
+0%
|
3 478
+9%
|
2 262
-35%
|
4 718
+109%
|
4 774
+1%
|
|
EPS (Diluted) |
6.85
N/A
|
7.11
+4%
|
7.08
0%
|
6.55
-7%
|
8.61
+31%
|
8.86
+3%
|
8.63
-3%
|
8.8
+2%
|
6.13
-30%
|
6.55
+7%
|
6.66
+2%
|
6.47
-3%
|
5.69
-12%
|
5.57
-2%
|
6.34
+14%
|
6.2
-2%
|
6.5
+5%
|
6.16
-5%
|
5.98
-3%
|
5.87
-2%
|
6.4
+9%
|
4.78
-25%
|
-1.08
N/A
|
-1.65
-53%
|
-2.59
-57%
|
-1.77
+32%
|
1.44
N/A
|
2.2
+53%
|
2.56
+16%
|
2.8
+9%
|
2.99
+7%
|
3
+0%
|
3.51
+17%
|
3.74
+7%
|
3.77
+1%
|
2.2
-42%
|
2.23
+1%
|
2.6
+17%
|
1.68
-35%
|
3.52
+110%
|
3.55
+1%
|