Textron Inc. (TXT)
Select a metric from the list below to chart it
Dec '85
Dec '92
Jan '00
Dec '06
Dec '13
Jan '21
| Income Statement | Dec '13 | Jan '15 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Jan '20 | Jan '21 | Jan '22 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,104.0 | 13,878.0 | 13,423.0 | 13,788.0 | 14,198.0 | 13,972.0 | 13,630.0 | 11,651.0 | 12,382.0 | 12,869.0 | |
| Revenue % Chg. | -1.1% | 14.7% | -3.3% | 2.7% | 3.0% | -1.6% | -2.4% | -14.5% | 6.3% | 3.9% | |
| Cost of Revenue | 10,131.0 | 11,421.0 | 10,979.0 | 11,311.0 | 11,795.0 | 11,594.0 | 11,406.0 | 10,094.0 | 10,297.0 | 1,420.0 | |
| Cost of Revenue % Chg. | 1.1% | 12.7% | -3.9% | 3.0% | 4.3% | -1.7% | -1.6% | -11.5% | 2.0% | -86.2% | |
| Gross Profit | 1,973.0 | 2,457.0 | 2,444.0 | 2,477.0 | 2,403.0 | 2,378.0 | 2,224.0 | 1,557.0 | 2,085.0 | 11,449.0 | |
| Gross Profit % Chg. | -11.0% | 24.5% | -0.5% | 1.4% | -3.0% | -1.0% | -6.5% | -30.0% | 33.9% | 449.1% | |
| Gross Profit Margin | 16.3% | 17.7% | 18.2% | 18.0% | 16.9% | 17.0% | 16.3% | 13.4% | 16.8% | 89.0% | |
| Gross Profit Margin % Chg. | -10.1% | 8.6% | 2.8% | -1.3% | -5.8% | 0.6% | -4.1% | -18.1% | 26.0% | 428.3% | |
| Selling, General, & Admin Expenses | 1,126.0 | 1,361.0 | 1,304.0 | 1,304.0 | 1,337.0 | 1,275.0 | 1,152.0 | 1,045.0 | 1,221.0 | 1,186.0 | |
| Selling, General, & Admin Expenses % Chg. | -3.3% | 20.9% | -4.2% | — | 2.5% | -4.6% | -9.6% | -9.3% | 16.8% | -2.9% | |
| Other Expenses | — | 52.0 | — | — | 130.0 | -371.0 | 72.0 | — | — | 9,247.0 | |
| Operating Income | 847.0 | 1,096.0 | 1,140.0 | 1,173.0 | 1,066.0 | 1,103.0 | 1,072.0 | 512.0 | 864.0 | 862.0 | |
| Operating Income % Chg. | -19.6% | 29.4% | 4.0% | 2.9% | -9.1% | 3.5% | -2.8% | -52.2% | 68.8% | -0.2% | |
| Operating Income Margin | 7.0% | 7.9% | 8.5% | 8.5% | 7.5% | 7.9% | 7.9% | 4.4% | 7.0% | 6.7% | |
| Operating Income Margin % Chg. | -18.7% | 12.9% | 7.5% | 0.2% | -11.7% | 5.1% | -0.4% | -44.1% | 58.8% | -4.0% | |
| Total Other Income/Expenses Net | -173.0 | -243.0 | -169.0 | -297.0 | -304.0 | 281.0 | -130.0 | -230.0 | 9.0 | 154.0 | |
| Total Other Income/Expenses Net % Chg. | 18.4% | 40.5% | 30.5% | 75.7% | 2.4% | — | — | 76.9% | — | 1611.1% | |
| Income Before Tax | 674.0 | 853.0 | 971.0 | 876.0 | 762.0 | 1,384.0 | 942.0 | 282.0 | 873.0 | 1,016.0 | |
| Income Before Tax % Chg. | -19.9% | 26.6% | 13.8% | -9.8% | -13.0% | 81.6% | -31.9% | -70.1% | 209.6% | 16.4% | |
| Income Before Tax Margin | 5.6% | 6.1% | 7.2% | 6.4% | 5.4% | 9.9% | 6.9% | 2.4% | 7.1% | 7.9% | |
| Income Before Tax Margin % Chg. | -19.0% | 10.4% | 17.7% | -12.2% | -15.5% | 84.6% | -30.2% | -65.0% | 191.3% | 12.0% | |
| Income Tax Expense | 176.0 | 248.0 | 273.0 | 33.0 | 456.0 | 162.0 | 127.0 | -27.0 | 126.0 | 154.0 | |
| Income Tax Expense % Chg. | -32.3% | 40.9% | 10.1% | -87.9% | 1281.8% | -64.5% | -21.6% | — | — | 22.2% | |
| Net Income | 498.0 | 600.0 | 697.0 | 962.0 | 307.0 | 1,222.0 | 815.0 | 309.0 | 746.0 | 861.0 | |
| Net Income % Chg. | -15.4% | 20.5% | 16.2% | 38.0% | -68.1% | 298.0% | -33.3% | -62.1% | 141.4% | 15.4% | |
| Net Income Margin | 4.1% | 4.3% | 5.2% | 7.0% | 2.2% | 8.7% | 6.0% | 2.7% | 6.0% | 6.7% | |
| Net Income Margin % Chg. | -14.5% | 5.1% | 20.1% | 34.4% | -69.0% | 304.5% | -31.6% | -55.6% | 127.2% | 11.0% | |
| Weighted Avg. Shares Out | 282.1 | 276.6 | 274.2 | 270.3 | 261.5 | 253.2 | 228.0 | 226.4 | 226.4 | 226.4 | |
| Weighted Avg. Shares Out % Chg. | 4.0% | -1.9% | -0.9% | -1.4% | -3.3% | -3.2% | -10.0% | -0.7% | — | — | |
| EPS | 1.8 | 2.2 | 2.5 | 3.6 | 1.2 | 4.8 | 3.5 | 1.4 | 3.3 | 3.8 | |
| EPS % Chg. | -18.7% | 23.1% | 17.2% | 39.7% | -67.0% | 311.4% | -27.1% | -61.6% | 144.4% | 15.2% | |
| Weighted Avg. Shares Out Dil | 284.4 | 281.8 | 278.7 | 272.4 | 268.8 | 253.2 | 228.0 | 226.4 | 226.4 | 226.4 | |
| Weighted Avg. Shares Out Dil % Chg. | -3.5% | -0.9% | -1.1% | -2.3% | -1.3% | -5.8% | -10.0% | -0.7% | — | — | |
| EPS Diluted | 1.8 | 2.1 | 2.5 | 3.5 | 1.1 | 4.8 | 3.5 | 1.4 | 3.3 | 3.8 | |
| EPS Diluted % Chg. | -12.5% | 21.7% | 17.4% | 41.2% | -67.7% | 323.7% | -27.5% | -61.4% | 144.4% | 15.2% | |
| Interest Expense | 173.0 | 191.0 | 169.0 | 174.0 | 174.0 | 166.0 | 171.0 | 166.0 | 142.0 | 107.0 | |
| Interest Expense % Chg. | -18.4% | 10.4% | -11.5% | 3.0% | — | -4.6% | 3.0% | -2.9% | -14.5% | -24.6% | |
| EBIT | 501.0 | 662.0 | 802.0 | 702.0 | 588.0 | 1,218.0 | 771.0 | 116.0 | 731.0 | 909.0 | |
| EBIT % Chg. | -20.3% | 32.1% | 21.1% | -12.5% | -16.2% | 107.1% | -36.7% | -85.0% | 530.2% | 24.4% | |
| EBIT Margin | 4.1% | 4.8% | 6.0% | 5.1% | 4.1% | 8.7% | 5.7% | 1.0% | 5.9% | 7.1% | |
| EBIT Margin % Chg. | -19.5% | 15.2% | 25.3% | -14.8% | -18.7% | 110.5% | -35.1% | -82.4% | 493.0% | 19.6% | |
| Depreciation & Amortization | 389.0 | 459.0 | 461.0 | 449.0 | 447.0 | 437.0 | 416.0 | 391.0 | 390.0 | 397.0 | |
| Depreciation & Amortization % Chg. | 1.6% | 18.0% | 0.4% | -2.6% | -0.4% | -2.2% | -4.8% | -6.0% | -0.3% | 1.8% | |
| EBITDA | 890.0 | 1,121.0 | 1,263.0 | 1,151.0 | 1,035.0 | 1,655.0 | 1,187.0 | 507.0 | 1,121.0 | 1,306.0 | |
| EBITDA % Chg. | -12.1% | 26.0% | 12.7% | -8.9% | -10.1% | 59.9% | -28.3% | -57.3% | 121.1% | 16.5% | |
| EBITDA Margin | 7.4% | 8.1% | 9.4% | 8.3% | 7.3% | 11.8% | 8.7% | 4.4% | 9.1% | 10.1% | |
| EBITDA Margin % Chg. | -11.1% | 9.9% | 16.5% | -11.3% | -12.7% | 62.5% | -26.5% | -50.0% | 108.1% | 12.1% |