Textron Inc.
TXT · NYSE
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,702,000 | $12,869,000 | $12,382,000 | $11,651,000 |
| % Growth | 6.5% | 3.9% | 6.3% | – |
| Cost of Goods Sold | $11,200,000 | $10,199,000 | $9,678,000 | $9,490,000 |
| Gross Profit | $2,502,000 | $2,670,000 | $2,704,000 | $2,161,000 |
| % Margin | 18.3% | 20.7% | 21.8% | 18.5% |
| R&D Expenses | $570,000 | $601,000 | $619,000 | $549,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,225,000 | $1,186,000 | $1,221,000 | $1,045,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$148,000 | $0 | $0 | $0 |
| Operating Expenses | $1,647,000 | $1,787,000 | $1,840,000 | $1,594,000 |
| Operating Income | $855,000 | $883,000 | $864,000 | $567,000 |
| % Margin | 6.2% | 6.9% | 7% | 4.9% |
| Other Income/Exp. Net | $88,000 | $133,000 | $9,000 | -$285,000 |
| Pre-Tax Income | $943,000 | $1,016,000 | $873,000 | $282,000 |
| Tax Expense | $118,000 | $154,000 | $126,000 | -$27,000 |
| Net Income | $824,000 | $861,000 | $746,000 | $309,000 |
| % Margin | 6% | 6.7% | 6% | 2.7% |
| EPS | 4.38 | 4.046 | 3.329 | 1.352 |
| % Growth | 8.3% | 21.5% | 146.2% | – |
| EPS Diluted | 4.33 | 4.005 | 3.293 | 1.35 |
| Weighted Avg Shares Out | 199,719 | 212,809 | 224,106 | 228,536 |
| Weighted Avg Shares Out Dil | 201,774 | 214,973 | 226,520 | 228,979 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $97,000 | $77,000 | $107,000 | $142,000 |
| Depreciation & Amortization | $378,000 | $392,000 | $376,000 | $379,000 |
| EBITDA | $1,422,000 | $1,515,000 | $1,391,000 | $827,000 |
| % Margin | 10.4% | 11.8% | 11.2% | 7.1% |