Revenue

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 27, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
P&C Commercial & Non-Aerospace OEM Revenue	984.00M	926.00M	841.00M
P&C Commercial & Non-Aerospace OEM Revenue Growth	6.26%	10.11%	20.83%
P&C Commercial & Non-Aerospace Aftermarket Revenue	1.39B	1.36B	1.22B
P&C Commercial & Non-Aerospace Aftermarket Revenue Growth	1.98%	11.66%	13.41%
P&C Defense Revenue	2.39B	2.27B	1.91B
P&C Defense Revenue Growth	4.93%	19.19%	21.54%
Total Power & Control Revenue	4.76B	4.56B	3.97B
Total Power & Control Revenue Growth	4.32%	14.95%	18.78%
Airframe Commercial & Non-Aerospace OEM Revenue	1.20B	1.18B	1.28B
Airframe Commercial & Non-Aerospace OEM Revenue Growth	1.36%	-7.81%	29.42%
Airframe Commercial & Non-Aerospace Aftermarket Revenue	1.47B	1.44B	1.29B
Airframe Commercial & Non-Aerospace Aftermarket Revenue Growth	1.87%	11.94%	16.01%
Airframe Defense Revenue	1.52B	1.49B	1.24B
Airframe Defense Revenue Growth	2.15%	20.10%	24.77%
Total Airframe Revenue	4.19B	4.11B	3.81B
Total Airframe Revenue Growth	1.82%	7.95%	23.11%
Total Non-Aviation Revenue	167.00M	160.00M	165.00M
Total Non-Aviation Revenue Growth	4.38%	-3.03%	8.55%
Revenue (Other)	-1.00M	-	-
Revenue (Total)	9.11B	8.83B	7.94B
Revenue (Total) Growth	3.15%	11.22%	20.58%

EBITDA

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 27, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
Power & Control EBITDA	2.67B	2.60B	2.25B
Power & Control EBITDA Growth	2.70%	15.28%	19.73%
Airframe EBITDA	2.24B	2.21B	1.96B
Airframe EBITDA Growth	1.54%	12.64%	26.83%
Non-Aviation EBITDA	71.00M	67.00M	66.00M
Non-Aviation EBITDA Growth	5.97%	1.52%	15.79%
Operating Income (Other)	-747.00M	-707.00M	-748.00M
Operating Income (Total)	4.23B	4.17B	3.53B
Operating Income (Total) Growth	1.63%	17.95%	20.80%

Key Performance Indicators

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
Organic Sales Growth	7.70%	16.20%

Updated Dec 27, 2025. Data Source: Fiscal.ai.