Caterpillar CAT Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total sales and revenues by Business | ||||||
| Construction Industries | $7.16B+3.4% | $6.93B+2.5% | $6.76B+9.2% | $6.19B+19.4% | $5.18B-13.6% | |
| Financial Products Segment | $1.1B+0.1% | $1.1B+1.8% | $1.08B+3.3% | $1.04B+3.5% | $1.01B-1.7% | |
| All Other Segment | $77M-22.2% | $99M+35.6% | $73M-29.8% | $104M+48.6% | $70M-28.6% | |
| Power & Energy | $7.03B— | —— | —— | —— | $5.78B-19.8% | |
| Resource Industries | $3.8B+13.2% | $3.35B+7.8% | $3.11B+0.7% | $3.09B-15.7% | $3.66B+22.9% | |
| Consolidated profit before tax by Business | ||||||
| Construction Industries | $1.54B+49.0% | $1.03B-25.2% | $1.38B+10.7% | $1.24B+21.5% | $1.02B-12.8% | |
| Financial Products Segment | $245M-6.5% | $262M+8.7% | $241M-2.8% | $248M+15.3% | $215M+29.5% | |
| All Other Segment | -$43M— | —— | -$6M-20.0% | -$5M+73.7% | -$19M-273% | |
| Power & Energy | $1.45B— | —— | —— | —— | $1.29B-10.2% | |
| Resource Industries | $378M+5.0% | $360M-27.9% | $499M-7.1% | $537M-13.8% | $623M+32.3% | |
| Other segment reporting items by Business | ||||||
| Construction Industries | $14M-68.9% | $45M+21.6% | $37M+118% | $17M+289% | -$9M-229% | |
| Financial Products Segment | $634M+2.6% | $618M-0.3% | $620M+5.1% | $590M-1.2% | $597M-6.0% | |
| Power & Energy | $3M— | —— | —— | —— | -$30M-248% | |
| Resource Industries | $12M+1,300% | -$1M+91.7% | -$12M+20.0% | -$15M-15.4% | -$13M-425% | |
| Segment assets by Business | ||||||
| Construction Industries | $6.43B+18.1% | $5.44B-2.6% | $5.59B-0.2% | $5.6B-0.9% | $5.65B+1.8% | |
| Financial Products Segment | $41.39B-0.2% | $41.48B+3.6% | $40.03B+2.4% | $39.09B+4.7% | $37.34B+1.1% | |
| All Other Segment | $1.47B-3.0% | $1.52B+1.5% | $1.49B-24.5% | $1.98B+0.3% | $1.97B+40.6% | |
| Power & Energy | $8B-5.2% | $8.44B— | —— | —— | —— | |
| Resource Industries | $9.58B+6.0% | $9.04B+46.8% | $6.16B+12.0% | $5.5B+0.9% | $5.45B-10.4% | |
| Other Adjustments by Business | ||||||
| Construction Industries | -$1M— | —— | —— | $8M+33.3% | $6M+140% | |
| All Other Segment | -$1M+50.0% | -$2M-100% | -$1M-200% | $1M-50.0% | $2M+167% | |
| Power & Energy | -$8M-180% | $10M0.0% | $10M0.0% | $10M0.0% | $10M+300% | |
| Resource Industries | $8M+300% | $2M0.0% | $2M-91.7% | $24M+167% | $9M+126% | |
| Acquisitions by Business | ||||||
| Construction Industries | $0— | —— | —— | —— | —— | |
| All Other Segment | $0— | —— | —— | —— | —— | |
| Power & Energy | $0— | —— | —— | —— | —— | |
| Resource Industries | $546M— | —— | —— | —— | —— | |
| D&A by Business | ||||||
| Construction Industries | $68M-2.9% | $70M+4.5% | $67M+1.5% | $66M+4.8% | $63M+5.0% | |
| Financial Products Segment | $186M+0.5% | $185M+3.9% | $178M0.0% | $178M0.0% | $178M-4.3% | |
| All Other Segment | $68M-2.9% | $70M+2.9% | $68M+13.3% | $60M-4.8% | $63M-17.1% | |
| Power & Energy | $146M— | —— | —— | —— | $116M-19.7% | |
| Resource Industries | $100M+56.3% | $64M-1.5% | $65M-4.4% | $68M-29.9% | $97M+61.7% | |
| SG&A/R&D by Business | ||||||
| Construction Industries | $485M-4.7% | $509M+7.8% | $472M+0.4% | $470M+4.2% | $451M-14.1% | |
| Financial Products Segment | $217M+0.9% | $215M0.0% | $215M+5.4% | $204M+4.6% | $195M-12.6% | |
| Power & Energy | $731M— | —— | —— | —— | $691M-14.7% | |
| Resource Industries | $494M+21.7% | $406M+7.1% | $379M+0.8% | $376M-14.4% | $439M+10.3% | |
| CapEx by Business | ||||||
| Construction Industries | $55M-66.0% | $162M+88.4% | $86M+34.4% | $64M+39.1% | $46M-68.1% | |
| Financial Products | $265M-38.8% | $433M+20.6% | $359M-5.3% | $379M+123% | $170M-36.3% | |
| All Other Segment | $22M-74.7% | $87M+20.8% | $72M+14.3% | $63M+75.0% | $36M-67.6% | |
| Power & Energy | $291M— | —— | —— | —— | $240M-24.9% | |
| Resource Industries | $125M-18.8% | $154M+103% | $76M+13.4% | $67M-39.1% | $110M+6.8% | |
| Goodwill by Business | ||||||
| Construction Industries | $241M-0.4% | $242M-3.2% | $250M-1.2% | $253M+3.3% | $245M+2.5% | |
| All Other Segment | $38M-2.6% | $39M-4.9% | $41M-2.4% | $42M+2.4% | $41M+5.1% | |
| Power & Energy | $2.05B-0.4% | $2.05B— | —— | —— | —— | |
| Resource Industries | $3.54B+18.6% | $2.99B+0.1% | $2.98B+0.1% | $2.98B+0.8% | $2.96B+0.3% | |
| Cost of goods sold by Business | ||||||
| Construction Industries | $5.13B-4.0% | $5.34B+9.6% | $4.87B+9.3% | $4.46B+19.9% | $3.72B-13.5% | |
| Financial Products Segment | $0— | $0— | $0— | $0— | $0— | |
| Power & Energy | $4.85B— | —— | —— | —— | $3.83B-22.5% | |
| Resource Industries | $2.91B+12.6% | $2.59B+15.3% | $2.24B+2.5% | $2.19B-16.2% | $2.61B+24.0% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Construction Industries | $22M0.0% | $22M0.0% | $22M0.0% | $22M0.0% | $22M0.0% | |
| Resource Industries | $2.1B0.0% | $2.1B+78.7% | $1.18B0.0% | $1.18B0.0% | $1.18B0.0% | |
| Total sales and revenues by Product | ||||||
| Financial Products | $942M+1.2% | $931M+2.1% | $912M+1.9% | $895M+2.8% | $871M-1.4% | |
| Sales of Machinery, Power & Energy | $16.47B— | —— | —— | —— | $13.38B-12.8% | |
| Short-Term Borrowings by Product | ||||||
| Financial Products | $4.73B-14.2% | $5.51B+22.3% | $4.51B+0.5% | $4.49B+29.8% | $3.45B-21.4% | |
| Repayments of Debt, Maturing in More than Three Months by Product | ||||||
| Financial Products | $3.21B+71.9% | $1.87B-7.9% | $2.03B-14.1% | $2.36B+33.5% | $1.77B-27.5% | |
| Sales of Machinery, Power & Energy | $10M— | —— | —— | —— | $27M-89.5% | |
| Total sales and revenues by Geography | ||||||
| Asia/ Pacific | $2.59B-12.4% | $2.95B+2.6% | $2.88B-0.2% | $2.88B+15.7% | $2.49B-15.8% | |
| EAME | $3.01B-22.4% | $3.88B+20.0% | $3.23B+1.6% | $3.18B+26.9% | $2.51B-23.3% | |
| Latin America | $1.59B-19.1% | $1.97B+6.3% | $1.85B+11.7% | $1.66B+9.3% | $1.52B-13.5% | |
| North America | $10.23B-1.1% | $10.34B+6.8% | $9.68B+9.4% | $8.85B+14.4% | $7.74B-6.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Caterpillar break its business down?
- Caterpillar (CAT) reports total sales and revenues by business across 5 parts — Construction Industries, Financial Products Segment, All Other Segment, Power & Energy and Resource Industries. Each is extracted from the segment footnotes and tracked over time.
- Where does Caterpillar's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Caterpillar's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
