KPI data tables

Textron operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

Textron Aviation Aircraft vs Aftermarket Revenue (Quarterly) (usd_millions)
PeriodAircraftAftermarket parts and services
Q3 20261,139541
Q2 20261,032512
Q1 2026954531
Q4 20251,198551
Q3 2025985492
Q2 20251,010507
Q1 2025729483

Source: Textron Form 10-Q Note (disaggregation of revenues) and MD&A Aviation tables. Q1 2025 aircraft 729 / aftermarket 483: https://www.sec.gov/Archives/edgar/data/217346/000021734625000046/txt-20250329.htm. Q2 2025 1,010 / 507: https://www.sec.gov/Archives/edgar/data/217346/000021734625000068/txt-20250628.htm. Q3 2025 985 / 492: https://www.sec.gov/Archives/edgar/data/217346/000021734625000077/txt-20250927.htm. Q4 2025 1,198 / 551: Form 10-K FY 2025 aircraft 3,922 / aftermarket 2,033 minus nine-month 2,724 / 1,482 https://www.sec.gov/Archives/edgar/data/217346/000021734626000006/txt-20260103.htm. Q1 2026 954 / 531: https://www.sec.gov/Archives/edgar/data/217346/000021734626000012/txt-20260404.htm. Q2 2026 1,032 / 512: https://www.sec.gov/Archives/edgar/data/217346/000021734626000036/txt-20260704.htm. Q3 2026 1,139 / 541 (Form 10-Q for the quarter ended 3 Oct 2026, accession 0000217346-26-000044): https://www.sec.gov/Archives/edgar/data/217346/000021734626000044/txt-20261003.htm.

Textron Aviation Citation Jet and Commercial Turboprop Deliveries (Quarterly) (aircraft)
PeriodCitation jetsCommercial turboprops
Q3 20265132
Q2 20264044
Q1 20263735
Q4 20254943
Q3 20254239
Q2 20254934
Q1 20253130

Source: Textron Form 10-Q and Form 10-K MD&A, Citation jet and commercial turboprop deliveries. Q1 2025 31/30: https://www.sec.gov/Archives/edgar/data/217346/000021734625000046/txt-20250329.htm. Q2 2025 49/34: https://www.sec.gov/Archives/edgar/data/217346/000021734625000068/txt-20250628.htm. Q3 2025 42/39: https://www.sec.gov/Archives/edgar/data/217346/000021734625000077/txt-20250927.htm. Q4 2025 49/43: Form 8-K Exhibit 99.1 (28 Jan 2026) accession 0000217346-26-000002; equals Form 10-K FY 2025 171/146 minus nine-month 122/103. Q1 2026 37/35: https://www.sec.gov/Archives/edgar/data/217346/000021734626000012/txt-20260404.htm. Q2 2026 40/44: https://www.sec.gov/Archives/edgar/data/217346/000021734626000036/txt-20260704.htm. Q3 2026 51/32: Form 8-K Exhibit 99.1 (29 Oct 2026) https://www.sec.gov/Archives/edgar/data/217346/000021734626000043/q320268-kex991.htm.

Textron Bell Commercial Helicopter Deliveries (Quarterly) (aircraft)
PeriodCommercial helicopters
Q3 202629
Q2 202636
Q1 202620
Q4 202578
Q3 202530
Q2 202532
Q1 202529
Q4 202478
Q3 202444
Q2 202432
Q1 202418
Q4 202391
Q3 202323
Q2 202335
Q1 202322
Q4 202271
Q3 202249
Q2 202234
Q1 202225
Q4 202159
Q3 202133

Source: Textron Form 8-K Exhibit 99.1, sentence 'Bell delivered N commercial helicopters in the quarter' (quarterly FLOW; not YTD or full-year). Later filing wins on restated year-ago. Q3 2021: https://www.sec.gov/Archives/edgar/data/217346/000021734621000059/q3218-kex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/217346/000021734626000002/q4258-kex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/217346/000021734626000009/q120268-kex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/217346/000021734626000034/q220268-kex991.htm. Q3 2026: https://www.sec.gov/Archives/edgar/data/217346/000021734626000043/q320268-kex991.htm.

Textron Bell Military vs Commercial Revenue (Quarterly) (usd_millions)
PeriodMilitary aircraft and supportCommercial helicopters, parts and services
Q3 2026622311
Q2 2026695379
Q1 2026795275
Q4 2025655602
Q3 2025681345
Q2 2025648368
Q1 2025634349

Source: Textron Form 10-Q Note (disaggregation of revenues) and MD&A Bell tables. Q1 2025 military 634 / commercial 349: https://www.sec.gov/Archives/edgar/data/217346/000021734625000046/txt-20250329.htm. Q2 2025 648 / 368: https://www.sec.gov/Archives/edgar/data/217346/000021734625000068/txt-20250628.htm. Q3 2025 681 / 345: https://www.sec.gov/Archives/edgar/data/217346/000021734625000077/txt-20250927.htm. Q4 2025 655 / 602: Form 10-K FY 2025 military 2,618 / commercial 1,664 minus nine-month 1,963 / 1,062 https://www.sec.gov/Archives/edgar/data/217346/000021734626000006/txt-20260103.htm. Q1 2026 795 / 275: https://www.sec.gov/Archives/edgar/data/217346/000021734626000012/txt-20260404.htm. Q2 2026 695 / 379: https://www.sec.gov/Archives/edgar/data/217346/000021734626000036/txt-20260704.htm. Q3 2026 622 / 311 (Form 10-Q for the quarter ended 3 Oct 2026, accession 0000217346-26-000044): https://www.sec.gov/Archives/edgar/data/217346/000021734626000044/txt-20261003.htm.

Textron Manufacturing Backlog by Segment (Quarterly) (usd_billions)
PeriodTextron AviationBellTextron Systems
Q3 20267.9957.5623.491
Q2 20268.0287.5383.348
Q1 202687.6033.559
Q4 20257.7247.7953.304
Q3 20257.7398.2313.172
Q2 20257.8476.8842.192
Q1 20257.8687.0522.322

Source: Textron Form 10-Q and Form 10-K MD&A backlog tables (USD millions). Q1 2025 7,868 / 7,052 / 2,322: https://www.sec.gov/Archives/edgar/data/217346/000021734625000046/txt-20250329.htm. Q2 2025 7,847 / 6,884 / 2,192: https://www.sec.gov/Archives/edgar/data/217346/000021734625000068/txt-20250628.htm. Q3 2025 7,739 / 8,231 / 3,172: https://www.sec.gov/Archives/edgar/data/217346/000021734625000077/txt-20250927.htm. Q4 2025 7,724 / 7,795 / 3,304: Form 10-K year ended 3 Jan 2026 https://www.sec.gov/Archives/edgar/data/217346/000021734626000006/txt-20260103.htm. Q1 2026 8,000 / 7,603 / 3,559: https://www.sec.gov/Archives/edgar/data/217346/000021734626000012/txt-20260404.htm. Q2 2026 8,028 / 7,538 / 3,348: https://www.sec.gov/Archives/edgar/data/217346/000021734626000036/txt-20260704.htm. Q3 2026 7,995 / 7,562 / 3,491 (total 19,048; Form 10-Q for the quarter ended 3 Oct 2026, accession 0000217346-26-000044): https://www.sec.gov/Archives/edgar/data/217346/000021734626000044/txt-20261003.htm.

Textron Remaining Performance Obligations (Quarterly) (USD billions)
PeriodRemaining performance obligations
Q3 202619
Q2 202618.9
Q1 202619.2
Q4 202518.8
Q3 202519.1
Q2 202516.9
Q1 202517.2
Q4 202417.9
Q3 202416
Q2 202413.4
Q1 202413.7
Q4 202313.9

Source: Textron Form 10-Q and Form 10-K, remaining performance obligations (us-gaap:RevenueRemainingPerformanceObligation, consolidated undimensioned context, retrieved from the SEC XBRL company-concept API). Fiscal quarters ended December 30, 2023 through July 4, 2026. Q3 2026 ($19.0 billion, quarter ended October 3, 2026) is the same tag in Form 10-Q accession 0000217346-26-000044: https://www.sec.gov/Archives/edgar/data/217346/000021734626000044/txt-20261003.htm.

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