Caterpillar Other Operating Segment — CapEx increased by 6.9% to $77.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.5%, from $86.00M to $77.00M. Over 3 years (FY 2022 to FY 2025), Other Operating Segment — CapEx shows an upward trend with a 5.1% CAGR.
Higher spending indicates investment in growth or modernization, while lower spending may indicate cost-cutting or a mature asset base.
The funds used by the 'Other' operating segment to acquire, upgrade, and maintain physical assets such as property, buil...
Standard 'CapEx' reporting for business segments in industrial sectors.
cat_segment_other_operating_segment_capital_expenditures| 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 | $54.75M | $54.75M | $54.75M | $54.75M | $65.00M | $65.00M | $65.00M | $65.00M | $29.00M | $57.00M | $73.00M | $86.00M | $42.00M | $63.00M | $72.00M | $77.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +18.7% | +0.0% | +0.0% | +0.0% | -55.4% | +96.6% | +28.1% | +17.8% | -51.2% | +50.0% | +14.3% | +6.9% |
| YoY Change | — | — | — | — | +18.7% | +18.7% | +18.7% | +18.7% | -55.4% | -12.3% | +12.3% | +32.3% | +44.8% | +10.5% | -1.4% | -10.5% |
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