Caterpillar CAT Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total sales and revenues by Business | ||||||
| Construction Industries | $27.04B+7.9% | $25.06B+3.8% | $24.14B+1.7% | $23.72B-2.0% | $24.22B-4.9% | |
| Financial Products Segment | $4.31B+2.1% | $4.22B+1.7% | $4.15B+1.0% | $4.11B+0.9% | $4.07B+0.4% | |
| All Other Segment | $353M+2.0% | $346M+0.3% | $345M+0.3% | $344M-1.1% | $348M-10.1% | |
| Resource Industries | $13.35B+1.0% | $13.21B+2.9% | $12.84B+0.5% | $12.78B-0.9% | $12.9B+3.8% | |
| Consolidated profit before tax by Business | ||||||
| Construction Industries | $5.19B+10.9% | $4.68B-3.0% | $4.82B-2.2% | $4.93B-9.2% | $5.43B-12.0% | |
| Financial Products Segment | $996M+3.1% | $966M+11.0% | $870M-0.6% | $875M+2.5% | $854M-8.4% | |
| Resource Industries | $1.77B-12.1% | $2.02B-5.2% | $2.13B-5.3% | $2.25B-7.4% | $2.43B-4.2% | |
| Other segment reporting items by Business | ||||||
| Construction Industries | $113M+25.6% | $90M+73.1% | $52M+23.8% | $42M+110% | $20M-39.4% | |
| Financial Products Segment | $2.46B+1.5% | $2.43B-0.7% | $2.44B+1.0% | $2.42B-0.2% | $2.42B+3.1% | |
| Resource Industries | -$16M+61.0% | -$41M-13.9% | -$36M-80.0% | -$20M-1,900% | -$1M-106% | |
| Segment assets by Business | ||||||
| Construction Industries | $23.05B+3.5% | $22.27B-0.5% | $22.38B+0.4% | $22.28B-0.4% | $22.38B+0.3% | |
| Financial Products Segment | $161.98B+2.6% | $157.93B+3.0% | $153.38B+1.9% | $150.54B+1.9% | $147.66B+1.1% | |
| All Other Segment | $6.46B-7.2% | $6.96B+1.7% | $6.85B— | —— | —— | |
| Resource Industries | $30.27B+15.8% | $26.14B+12.7% | $23.18B+3.2% | $22.46B-0.5% | $22.58B-0.7% | |
| Other Adjustments by Business | ||||||
| All Other Segment | -$3M— | $0+100% | -$1M— | —— | —— | |
| Power & Energy | $22M-45.0% | $40M+60.0% | $25M+150% | $10M+300% | -$5M+75.0% | |
| Resource Industries | $36M-2.7% | $37M+3,600% | $1M-94.4% | $18M+400% | -$6M+77.8% | |
| D&A by Business | ||||||
| Construction Industries | $271M+1.9% | $266M+3.9% | $256M+2.8% | $249M+3.8% | $240M+3.0% | |
| Financial Products Segment | $727M+1.1% | $719M-0.1% | $720M-0.8% | $726M-1.0% | $733M-0.9% | |
| All Other Segment | $266M+1.9% | $261M-2.2% | $267M-1.1% | $270M-0.7% | $272M+0.7% | |
| Resource Industries | $297M+1.0% | $294M+1.4% | $290M+2.5% | $283M+1.8% | $278M+13.9% | |
| SG&A/R&D by Business | ||||||
| Construction Industries | $1.94B+1.8% | $1.9B-0.8% | $1.92B-0.6% | $1.93B-0.4% | $1.94B+0.3% | |
| Financial Products Segment | $851M+2.7% | $829M-1.0% | $837M+2.7% | $815M+2.8% | $793M+2.9% | |
| Resource Industries | $1.66B+3.4% | $1.6B+0.5% | $1.59B+0.6% | $1.58B+1.5% | $1.56B+6.7% | |
| CapEx by Business | ||||||
| Construction Industries | $367M+2.5% | $358M+5.3% | $340M+6.3% | $320M+2.9% | $311M-3.7% | |
| Financial Products | $1.44B+7.1% | $1.34B+14.1% | $1.18B+8.8% | $1.08B+5.8% | $1.02B-5.9% | |
| All Other Segment | $244M-5.4% | $258M-8.5% | $282M-0.4% | $283M+2.2% | $277M+2.6% | |
| Resource Industries | $422M+3.7% | $407M+14.3% | $356M+6.6% | $334M+4.7% | $319M+31.3% | |
| Goodwill by Business | ||||||
| Construction Industries | $986M-0.4% | $990M+0.3% | $987M-0.4% | $991M+1.4% | $977M-0.1% | |
| All Other Segment | $160M-1.8% | $163M0.0% | $163M-0.6% | $164M+2.5% | $160M+0.6% | |
| Resource Industries | $12.49B+4.9% | $11.91B+0.3% | $11.87B0.0% | $11.87B+0.2% | $11.85B-0.1% | |
| Cost of goods sold by Business | ||||||
| Construction Industries | $19.8B+7.7% | $18.39B+6.0% | $17.35B+3.1% | $16.82B-0.1% | $16.83B-2.8% | |
| Financial Products Segment | $0— | $0— | $0— | $0— | $0— | |
| Resource Industries | $9.93B+3.1% | $9.63B+5.3% | $9.15B+2.1% | $8.96B+0.6% | $8.91B+5.9% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Construction Industries | $88M0.0% | $88M0.0% | $88M0.0% | $88M0.0% | $88M0.0% | |
| Resource Industries | $6.55B+16.4% | $5.63B+19.7% | $4.7B0.0% | $4.7B0.0% | $4.7B0.0% | |
| Total sales and revenues by Product | ||||||
| Financial Products | $3.68B+2.0% | $3.61B+1.3% | $3.56B+1.0% | $3.52B+1.3% | $3.48B+0.9% | |
| Short-Term Borrowings by Product | ||||||
| Financial Products | $19.24B+7.1% | $17.96B+6.7% | $16.84B+4.9% | $16.06B-4.8% | $16.87B-0.7% | |
| Repayments of Debt, Maturing in More than Three Months by Product | ||||||
| Financial Products | $9.47B+18.0% | $8.03B-6.7% | $8.61B+4.8% | $8.21B-3.3% | $8.49B+2.5% | |
| Total sales and revenues by Geography | ||||||
| Asia/ Pacific | $11.29B+0.8% | $11.2B-0.1% | $11.21B+1.7% | $11.02B-0.4% | $11.06B-2.9% | |
| EAME | $13.3B+3.9% | $12.79B+5.0% | $12.19B+0.3% | $12.15B+1.5% | $11.97B-2.8% | |
| Latin America | $7.07B+1.1% | $6.99B+3.2% | $6.77B+2.6% | $6.6B-0.9% | $6.66B-0.7% | |
| North America | $39.1B+6.8% | $36.61B+6.1% | $34.51B+3.4% | $33.37B-0.6% | $33.56B-2.4% |
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.
