Revenue Breakdown

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	Mar '26 Mar 28, 2026	Sep '25 Sep 27, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021	Oct '20 Oct 3, 2020	Sep '19 Sep 28, 2019	Sep '18 Sep 29, 2018	Sep '17 Sep 30, 2017	Oct '16 Oct 1, 2016	Oct '15 Oct 3, 2015	Sep '14 Sep 27, 2014	Sep '13 Sep 28, 2013	Sep '12 Sep 29, 2012
Original Equipment Manufacturers - Military Aircraft Revenue	717.07M	687.26M	624.58M
Aftermarket - Military Aircraft Revenue	226.70M	200.88M	186.99M
Military Aircraft Revenue	943.77M	888.14M	811.57M
Original Equipment Manufacturers - Commercial Aircraft Revenue	630.38M	572.97M	524.70M
Aftermarket - Commercial Aircraft Revenue	351.05M	330.91M	263.40M
Commercial Aircraft Revenue	981.43M	900.63M	788.10M
Space Revenue	494.73M	474.52M	434.94M
Defense Revenue	738.20M	638.51M	583.21M
Space and Defense Controls Revenue	1.23B	1.11B	1.02B
Energy Revenue	142.06M	141.68M	137.85M
Industrial Automation Revenue	450.67M	401.70M	443.58M
Simulation and Test Revenue	140.00M	141.55M	155.89M
Medical Revenue	276.91M	270.65M	253.82M
Industrial Systems Revenue	1.01B	955.58M	991.15M
Revenue (Total)	4.17B	3.86B	3.59B

Revenue Breakdown 2

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	Mar '26 Mar 28, 2026	Sep '25 Sep 27, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021	Oct '20 Oct 3, 2020	Sep '19 Sep 28, 2019	Sep '18 Sep 29, 2018	Sep '17 Sep 30, 2017	Oct '16 Oct 1, 2016	Oct '15 Oct 3, 2015	Sep '14 Sep 27, 2014	Sep '13 Sep 28, 2013	Sep '12 Sep 29, 2012
Total Commercial Revenue	2.12B	1.97B	1.90B
US Government (Incl. OEM) Revenue	1.56B	1.46B	1.35B
Other Customer Revenue	483.69M	424.97M	365.97M
Revenue (Total)	4.17B	3.86B	3.59B

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	Mar '26 Mar 28, 2026	Sep '25 Sep 27, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021	Oct '20 Oct 3, 2020	Sep '19 Sep 28, 2019	Sep '18 Sep 29, 2018	Sep '17 Sep 30, 2017	Oct '16 Oct 1, 2016	Oct '15 Oct 3, 2015	Sep '14 Sep 27, 2014	Sep '13 Sep 28, 2013	Sep '12 Sep 29, 2012
Military Aircraft Operating Profit	112.56M	99.44M	85.50M
Commercial Aircraft Operating Profit	119.73M	113.11M	98.88M
Space and Defense Controls Operating Profit	155.85M	131.38M	126.89M
Industrial Systems Operating Profit	124.39M	107.87M	93.20M
Operating Income (Other)	-58.27M	-66.97M	-69.37M
Operating Income (Total)	454.26M	384.82M	335.10M

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	Mar '26 Mar 28, 2026	Sep '25 Sep 27, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021	Oct '20 Oct 3, 2020	Sep '19 Sep 28, 2019	Sep '18 Sep 29, 2018	Sep '17 Sep 30, 2017	Oct '16 Oct 1, 2016	Oct '15 Oct 3, 2015	Sep '14 Sep 27, 2014	Sep '13 Sep 28, 2013	Sep '12 Sep 29, 2012
Total Backlog	-	6.01B	5.06B
Twelve-Month Backlog	3.31B	3.00B	2.50B