Lockheed Martin Aeronautics — Total operating costs and expenses increased by 17.8% to $7.74B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.4%, from $7.56B to $7.74B. Over 3 years (FY 2022 to FY 2025), Aeronautics — Total operating costs and expenses shows an upward trend with a 5.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to sales indicates improved operational efficiency, while an increase may signal rising input costs or inefficient project execution.
This captures all costs associated with the segment's operations, including cost of goods sold, research and development...
Standard operating expense metric used to calculate segment-level operating margins.
lmt_segment_aeronautics_total_operating_costs_and_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.03B | $6.03B | $6.03B | $6.03B | $6.16B | $6.16B | $6.16B | $6.16B | $6.17B | $6.53B | $5.84B | $7.56B | $6.34B | $7.52B | $6.57B | $7.74B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.2% | +0.0% | +0.0% | +0.0% | +0.1% | +5.8% | -10.6% | +29.6% | -16.2% | +18.6% | -12.6% | +17.8% |
| YoY Change | — | — | — | — | +2.2% | +2.2% | +2.2% | +2.2% | +0.1% | +5.9% | -5.3% | +22.7% | +2.7% | +15.2% | +12.6% | +2.4% |
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