KPI data tables

Woodward 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.

Woodward Aerospace Sales by Channel (Quarterly) (usd_millions)
PeriodCommercial OEMCommercial servicesDefense OEMDefense services
Q3 FY2026234.398267.849140.72565.701
Q2 FY2026218.015275.374150.93259
Q1 FY2026187.939244.906138.23363.819
Q4 FY2025194.199242.385160.2264.401
Q3 FY2025175.226215.451150.35854.955
Q2 FY2025167.461201.861137.92854.479
Q1 FY2025154.076163.85112.78263.174

Source: Woodward Aerospace revenue by primary market. Q1 FY2025: Form 10-Q ended 31 Dec 2024 https://www.sec.gov/Archives/edgar/data/108312/000095017025013640/wwd-20241231.htm (then labeled commercial aftermarket and defense aftermarket). Q2 FY2025: Form 10-Q ended 31 Mar 2025 https://www.sec.gov/Archives/edgar/data/108312/000095017025061634/wwd-20250331.htm. Q3 FY2025: Form 10-Q ended 30 Jun 2025 https://www.sec.gov/Archives/edgar/data/108312/000095017025101257/wwd-20250630.htm. Q4 FY2025: Form 10-K year ended 30 Sep 2025 annual totals https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm less nine months ended 30 Jun 2025 in the Q3 FY2026 10-Q. Q1 FY2026: Form 10-Q ended 31 Dec 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312526037182/wwd-20251231.htm. Q2 FY2026: Form 10-Q ended 31 Mar 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526195984/wwd-20260331.htm. Q3 FY2026: Form 10-Q ended 30 Jun 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526325790/wwd-20260630.htm.

Woodward Aerospace Services Share (Quarterly) (percent)
PeriodServices share of Aerospace
Q3 FY202647.1
Q2 FY202647.5
Q1 FY202648.6
Q4 FY202546.4
Q3 FY202545.4
Q2 FY202545.6
Q1 FY202546
Q4 FY202442.1

Source: Q4 FY2024 Exhibit 99.1 (174+59)/553=42.1% https://www.sec.gov/Archives/edgar/data/108312/000117184324006564/exh_991.htm. Channel-dollar table begins Q4 FY2024; earlier 8-Ks discuss aftermarket without printing the four lines. Overlap quarters keep 10-Q/10-K thousands (8-K rounded millions match within 0.1pp). Woodward Aerospace revenue by primary market. Services share equals (commercial services + defense services) / Aerospace net sales, using the same 10-Q and 10-K channel table as aerospace-sales-by-channel-quarterly.json. Q1 FY2025: Form 10-Q ended 31 Dec 2024 https://www.sec.gov/Archives/edgar/data/108312/000095017025013640/wwd-20241231.htm. Q2 FY2025: https://www.sec.gov/Archives/edgar/data/108312/000095017025061634/wwd-20250331.htm. Q3 FY2025: https://www.sec.gov/Archives/edgar/data/108312/000095017025101257/wwd-20250630.htm. Q4 FY2025: Form 10-K year ended 30 Sep 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm less nine months ended 30 Jun 2025. Q1 FY2026: https://www.sec.gov/Archives/edgar/data/108312/000119312526037182/wwd-20251231.htm. Q2 FY2026: https://www.sec.gov/Archives/edgar/data/108312/000119312526195984/wwd-20260331.htm. Q3 FY2026: https://www.sec.gov/Archives/edgar/data/108312/000119312526325790/wwd-20260630.htm.

Woodward Backlog by Segment (October 31) (usd_millions)
PeriodAerospaceIndustrial
Oct 20252,683.116736.912
Oct 20242,240.597662.75
Oct 20231,716.613773.24

Source: Woodward Form 10-K Item 1 Sales Order Backlog, remaining performance obligations by segment excluding material rights, as of October 31 (in thousands). Oct 2023 Aerospace $1,716,613 and Industrial $773,240, and Oct 2024 Aerospace $2,240,597 and Industrial $662,750: Form 10-K year ended 30 Sep 2024 https://www.sec.gov/Archives/edgar/data/108312/000095017024130891/wwd-20240930.htm. Oct 2025 Aerospace $2,683,116 and Industrial $736,912, and Oct 2024 repeated: Form 10-K year ended 30 Sep 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm.

Woodward Industrial Sales by End Market (Quarterly) (usd_millions)
PeriodTransportationPower generationOil and gas
Q3 FY2026180.155144.67576.202
Q2 FY2026176.914135.8774.463
Q1 FY2026166.308122.8472.409
Q4 FY2025139.073125.3869.606
Q3 FY2025128.942122.0768.444
Q2 FY2025132.096126.48263.322
Q1 FY2025107.265115.00856.57

Source: Woodward Industrial revenue by primary market, FY2025 comparatives as restated in FY2026 filings. Q1 FY2025 restated and Q1 FY2026: Form 10-Q ended 31 Dec 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312526037182/wwd-20251231.htm. Q2 FY2025 restated and Q2 FY2026: Form 10-Q ended 31 Mar 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526195984/wwd-20260331.htm. Q3 FY2025 restated and Q3 FY2026: Form 10-Q ended 30 Jun 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526325790/wwd-20260630.htm. Q4 FY2025: Form 10-K year ended 30 Sep 2025 annual totals https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm less nine months ended 30 Jun 2025 in the Q3 FY2026 10-Q.

Woodward Remaining Performance Obligations (Quarterly) (usd_billions)
PeriodFirm-order RPO ($B)
Q3 FY20264.118
Q2 FY20263.778
Q1 FY20263.478
Q4 FY20253.195
Q3 FY20253.146
Q2 FY20253.106
Q1 FY20252.921
Q4 FY20242.933
Q3 FY20242.298
Q2 FY20242.376
Q1 FY20242.436
Q4 FY20232.326
Q3 FY20232.12
Q2 FY20231.916
Q1 FY20231.644
Q4 FY20221.559
Q3 FY20221.596
Q2 FY20221.455
Q1 FY20221.388
Q4 FY20211.283

Source: Woodward Form 10-Q and Form 10-K remaining performance obligations related to firm orders, excluding material rights. SEC XBRL us-gaap:RevenueRemainingPerformanceObligation (https://data.sec.gov/api/xbrl/companyconcept/CIK0000108312/us-gaap/RevenueRemainingPerformanceObligation.json). USD facts converted to billions (three decimals). Later filing wins on restatement. Window Q4 FY2021–Q3 FY2026.

Woodward U.S. Government Related Sales (Annual) (usd_millions)
PeriodAerospaceIndustrial
FY 2025693.40124.208
FY 2024551.34819.312
FY 2023463.68322.364
FY 2022526.91210.811

Source: Woodward Form 10-K, U.S. Government related sales from reportable segments (direct plus indirect). FY2022 Aerospace $526,912 thousand and Industrial $10,811 thousand (23% of sales): Form 10-K year ended 30 Sep 2024 https://www.sec.gov/Archives/edgar/data/108312/000095017024130891/wwd-20240930.htm. FY2023 Aerospace $463,683 thousand and Industrial $22,364 thousand (17%), FY2024 Aerospace $551,348 thousand and Industrial $19,312 thousand (17%), FY2025 Aerospace $693,401 thousand and Industrial $24,208 thousand (20%): Form 10-K year ended 30 Sep 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm.

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