| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Aircraft | $975.00M | $869.00M | $798.00M | $733.00M | $1.01B | $985.00M | $1.20B | $954.00M |
| Military aircraft and support programs | $499.00M | $553.00M | $516.00M | $634.00M | $648.00M | $681.00M | $655.00M | $795.00M |
| Aftermarket parts and services | $500.00M | $470.00M | $484.00M | $483.00M | $507.00M | $492.00M | $551.00M | $531.00M |
| Fuel systems and functional components | $492.00M | $452.00M | $459.00M | $450.00M | $483.00M | $470.00M | $480.00M | $486.00M |
| Specialized vehicles | $422.00M | $388.00M | $410.00M | $342.00M | $356.00M | $291.00M | $341.00M | $300.00M |
| Commercial helicopters, parts and services | $295.00M | $376.00M | $613.00M | $349.00M | $368.00M | $345.00M | $602.00M | $275.00M |
| Total | $3.53B | $3.43B | $3.61B | $3.31B | $3.72B | $3.60B | $4.18B | $3.70B |