RTX Corporation
RTX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $80,738,000 | $68,920,000 | $67,074,000 | $64,360,000 |
| % Growth | 17.1% | 2.8% | 4.2% | – |
| Cost of Goods Sold | $65,328,000 | $56,831,000 | $53,406,000 | $51,863,000 |
| Gross Profit | $15,410,000 | $12,089,000 | $13,668,000 | $12,497,000 |
| % Margin | 19.1% | 17.5% | 20.4% | 19.4% |
| R&D Expenses | $2,934,000 | $2,805,000 | $2,711,000 | $2,732,000 |
| G&A Expenses | $0 | $4,029,000 | $3,684,000 | $3,102,000 |
| SG&A Expenses | $5,806,000 | $5,809,000 | $5,573,000 | $5,046,000 |
| Sales & Mktg Exp. | $0 | $1,780,000 | $1,889,000 | $1,944,000 |
| Other Operating Expenses | $0 | -$86,000 | -$120,000 | $52,000 |
| Operating Expenses | $8,740,000 | $8,528,000 | $8,164,000 | $7,830,000 |
| Operating Income | $6,670,000 | $3,561,000 | $5,504,000 | $4,667,000 |
| % Margin | 8.3% | 5.2% | 8.2% | 7.3% |
| Other Income/Exp. Net | -$476,000 | $275,000 | $613,000 | $264,000 |
| Pre-Tax Income | $6,194,000 | $3,836,000 | $6,117,000 | $4,931,000 |
| Tax Expense | $1,181,000 | $456,000 | $790,000 | $786,000 |
| Net Income | $4,774,000 | $3,195,000 | $5,197,000 | $3,864,000 |
| % Margin | 5.9% | 4.6% | 7.7% | 6% |
| EPS | 3.58 | 2.24 | 3.52 | 2.57 |
| % Growth | 59.8% | -36.4% | 37% | – |
| EPS Diluted | 3.55 | 2.23 | 3.5 | 2.56 |
| Weighted Avg Shares Out | 1,332,100 | 1,426,000 | 1,475,500 | 1,501,600 |
| Weighted Avg Shares Out Dil | 1,343,600 | 1,435,400 | 1,485,900 | 1,508,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $102,000 | $100,000 | $70,000 | $36,000 |
| Interest Expense | $1,970,000 | $1,653,000 | $1,300,000 | $1,330,000 |
| Depreciation & Amortization | $4,000,000 | $3,885,000 | $3,757,000 | $4,267,000 |
| EBITDA | $12,164,000 | $9,374,000 | $11,174,000 | $10,556,000 |
| % Margin | 15.1% | 13.6% | 16.7% | 16.4% |