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.
| Period | Commercial OEM | Commercial services | Defense OEM | Defense services |
|---|---|---|---|---|
| Q3 FY2026 | 234.398 | 267.849 | 140.725 | 65.701 |
| Q2 FY2026 | 218.015 | 275.374 | 150.932 | 59 |
| Q1 FY2026 | 187.939 | 244.906 | 138.233 | 63.819 |
| Q4 FY2025 | 194.199 | 242.385 | 160.22 | 64.401 |
| Q3 FY2025 | 175.226 | 215.451 | 150.358 | 54.955 |
| Q2 FY2025 | 167.461 | 201.861 | 137.928 | 54.479 |
| Q1 FY2025 | 154.076 | 163.85 | 112.782 | 63.174 |
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.
| Period | Services share of Aerospace |
|---|---|
| Q3 FY2026 | 47.1 |
| Q2 FY2026 | 47.5 |
| Q1 FY2026 | 48.6 |
| Q4 FY2025 | 46.4 |
| Q3 FY2025 | 45.4 |
| Q2 FY2025 | 45.6 |
| Q1 FY2025 | 46 |
| Q4 FY2024 | 42.1 |
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.
| Period | Aerospace | Industrial |
|---|---|---|
| Oct 2025 | 2,683.116 | 736.912 |
| Oct 2024 | 2,240.597 | 662.75 |
| Oct 2023 | 1,716.613 | 773.24 |
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 $736,912, and Oct 2024 repeated: Form 10-K year ended 30 Sep 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm.
| Period | Transportation | Power generation | Oil and gas |
|---|---|---|---|
| Q3 FY2026 | 180.155 | 144.675 | 76.202 |
| Q2 FY2026 | 176.914 | 135.87 | 74.463 |
| Q1 FY2026 | 166.308 | 122.84 | 72.409 |
| Q4 FY2025 | 139.073 | 125.38 | 69.606 |
| Q3 FY2025 | 128.942 | 122.07 | 68.444 |
| Q2 FY2025 | 132.096 | 126.482 | 63.322 |
| Q1 FY2025 | 107.265 | 115.008 | 56.57 |
Source: Woodward Industrial revenue by primary market, FY2025 comparatives as restated in FY2026 filings. Q1 FY2025 restated and Q1 FY2026: Form 10-Q ended 31 Dec 2025 https://www.sec.gov/Archives/edgar/data/108312/000119312526037182/wwd-20251231.htm. Q2 FY2025 restated and Q2 FY2026: Form 10-Q ended 31 Mar 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526195984/wwd-20260331.htm. Q3 FY2025 restated and Q3 FY2026: Form 10-Q ended 30 Jun 2026 https://www.sec.gov/Archives/edgar/data/108312/000119312526325790/wwd-20260630.htm. Q4 FY2025: Form 10-K year ended 30 Sep 2025 annual totals https://www.sec.gov/Archives/edgar/data/108312/000119312525296204/wwd-20250930.htm less nine months ended 30 Jun 2025 in the Q3 FY2026 10-Q.
| Period | Firm-order RPO ($B) |
|---|---|
| Q3 FY2026 | 4.118 |
| Q2 FY2026 | 3.778 |
| Q1 FY2026 | 3.478 |
| Q4 FY2025 | 3.195 |
| Q3 FY2025 | 3.146 |
| Q2 FY2025 | 3.106 |
| Q1 FY2025 | 2.921 |
| Q4 FY2024 | 2.933 |
| Q3 FY2024 | 2.298 |
| Q2 FY2024 | 2.376 |
| Q1 FY2024 | 2.436 |
| Q4 FY2023 | 2.326 |
| Q3 FY2023 | 2.12 |
| Q2 FY2023 | 1.916 |
| Q1 FY2023 | 1.644 |
| Q4 FY2022 | 1.559 |
| Q3 FY2022 | 1.596 |
| Q2 FY2022 | 1.455 |
| Q1 FY2022 | 1.388 |
| Q4 FY2021 | 1.283 |
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.
| Period | Aerospace | Industrial |
|---|---|---|
| FY 2025 | 693.401 | 24.208 |
| FY 2024 | 551.348 | 19.312 |
| FY 2023 | 463.683 | 22.364 |
| FY 2022 | 526.912 | 10.811 |
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.