Caterpillar CAT Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total sales and revenues by Business | ||||||
| Construction Industries | $7.16B+38.1% | $6.93B+15.4% | $6.76B+6.5% | $6.19B-7.4% | $5.18B-19.3% | |
| Financial Products Segment | $1.1B+8.8% | $1.1B+6.9% | $1.08B+4.1% | $1.04B+3.8% | $1.01B+1.6% | |
| All Other Segment | $77M+10.0% | $99M+1.0% | $73M+1.4% | $104M-3.7% | $70M-35.8% | |
| Power & Energy | $7.03B+21.6% | —— | —— | —— | $5.78B-19.8% | |
| Resource Industries | $3.8B+3.7% | $3.35B+12.5% | $3.11B+2.0% | $3.09B-3.7% | $3.66B+14.7% | |
| Consolidated profit before tax by Business | ||||||
| Construction Industries | $1.54B+49.9% | $1.03B-12.3% | $1.38B-7.3% | $1.24B-28.5% | $1.02B-42.0% | |
| Financial Products Segment | $245M+14.0% | $262M+57.8% | $241M-2.0% | $248M+9.3% | $215M-26.6% | |
| All Other Segment | -$43M-126% | —— | -$6M+53.8% | -$5M-124% | -$19M-179% | |
| Power & Energy | $1.45B+12.6% | —— | —— | —— | $1.29B-10.2% | |
| Resource Industries | $378M-39.3% | $360M-23.6% | $499M-19.4% | $537M-25.2% | $623M-14.7% | |
| Other segment reporting items by Business | ||||||
| Construction Industries | $14M+256% | $45M+543% | $37M+37.0% | $17M+440% | -$9M-325% | |
| Financial Products Segment | $634M+6.2% | $618M-2.7% | $620M+4.2% | $590M-0.8% | $597M+13.7% | |
| Power & Energy | $3M+110% | —— | —— | —— | -$30M-248% | |
| Resource Industries | $12M+192% | -$1M-125% | -$12M-400% | -$15M-475% | -$13M-317% | |
| Segment assets by Business | ||||||
| Construction Industries | $6.43B+13.8% | $5.44B-1.9% | $5.59B+1.8% | $5.6B-1.8% | $5.65B+1.2% | |
| Financial Products Segment | $41.39B+10.8% | $41.48B+12.3% | $40.03B+7.6% | $39.09B+7.9% | $37.34B+4.4% | |
| All Other Segment | $1.47B-25.5% | $1.52B+8.1% | $1.49B— | $1.98B— | $1.97B— | |
| Power & Energy | $8B— | $8.44B-28.3% | —— | —— | —— | |
| Resource Industries | $9.58B+75.8% | $9.04B+48.6% | $6.16B+13.2% | $5.5B-2.0% | $5.45B-2.8% | |
| Other Adjustments by Business | ||||||
| Construction Industries | -$1M-117% | —— | —— | $8M+214% | $6M+167% | |
| All Other Segment | -$1M-150% | -$2M+33.3% | -$1M— | $1M+150% | $2M+167% | |
| Power & Energy | -$8M-180% | $10M+300% | $10M+300% | $10M+300% | $10M+300% | |
| Resource Industries | $8M-11.1% | $2M+106% | $2M-89.5% | $24M— | $9M+175% | |
| Acquisitions by Business | ||||||
| Construction Industries | $0— | —— | —— | —— | —— | |
| All Other Segment | $0— | —— | —— | —— | —— | |
| Power & Energy | $0— | —— | —— | —— | —— | |
| Resource Industries | $546M— | —— | —— | —— | —— | |
| D&A by Business | ||||||
| Construction Industries | $68M+7.9% | $70M+16.7% | $67M+11.7% | $66M+15.8% | $63M+12.5% | |
| Financial Products Segment | $186M+4.5% | $185M-0.5% | $178M-3.3% | $178M-3.8% | $178M-3.8% | |
| All Other Segment | $68M+7.9% | $70M-7.9% | $68M-4.2% | $60M-3.2% | $63M+3.3% | |
| Power & Energy | $146M+25.9% | —— | —— | —— | $116M-19.7% | |
| Resource Industries | $100M+3.1% | $64M+6.7% | $65M+12.1% | $68M+7.9% | $97M+54.0% | |
| SG&A/R&D by Business | ||||||
| Construction Industries | $485M+7.5% | $509M-3.0% | $472M-2.3% | $470M-1.5% | $451M+1.1% | |
| Financial Products Segment | $217M+11.3% | $215M-3.6% | $215M+11.4% | $204M+12.1% | $195M+12.7% | |
| Power & Energy | $731M+5.8% | —— | —— | —— | $691M-14.7% | |
| Resource Industries | $494M+12.5% | $406M+2.0% | $379M+2.7% | $376M+6.8% | $439M+28.7% | |
| CapEx by Business | ||||||
| Construction Industries | $55M+19.6% | $162M+12.5% | $86M+30.3% | $64M+16.4% | $46M-20.7% | |
| Financial Products | $265M+55.9% | $433M+62.2% | $359M+36.0% | $379M+18.4% | $170M-27.4% | |
| All Other Segment | $22M-38.9% | $87M-21.6% | $72M-1.4% | $63M+10.5% | $36M+24.1% | |
| Power & Energy | $291M+21.3% | —— | —— | —— | $240M-24.9% | |
| Resource Industries | $125M+13.6% | $154M+49.5% | $76M+40.7% | $67M+28.8% | $110M+224% | |
| Goodwill by Business | ||||||
| Construction Industries | $241M-1.6% | $242M+1.3% | $250M-1.6% | $253M+5.9% | $245M-0.4% | |
| All Other Segment | $38M-7.3% | $39M0.0% | $41M-2.4% | $42M+10.5% | $41M+2.5% | |
| Power & Energy | $2.05B— | $2.05B+2.0% | —— | —— | —— | |
| Resource Industries | $3.54B+19.7% | $2.99B+1.3% | $2.98B0.0% | $2.98B+0.6% | $2.96B-0.2% | |
| Cost of goods sold by Business | ||||||
| Construction Industries | $5.13B+37.9% | $5.34B+24.3% | $4.87B+12.1% | $4.46B-0.2% | $3.72B-11.7% | |
| Financial Products Segment | $0— | $0— | $0— | $0— | $0— | |
| Power & Energy | $4.85B+26.4% | —— | —— | —— | $3.83B-22.5% | |
| Resource Industries | $2.91B+11.5% | $2.59B+22.8% | $2.24B+9.1% | $2.19B+2.7% | $2.61B+23.4% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Construction Industries | $22M0.0% | $22M0.0% | $22M0.0% | $22M0.0% | $22M0.0% | |
| Resource Industries | $2.1B+78.7% | $2.1B+78.7% | $1.18B0.0% | $1.18B0.0% | $1.18B0.0% | |
| Total sales and revenues by Product | ||||||
| Financial Products | $942M+8.2% | $931M+5.4% | $912M+4.2% | $895M+5.4% | $871M+3.8% | |
| Sales of Machinery, Power & Energy | $16.47B+23.1% | —— | —— | —— | $13.38B-12.8% | |
| Short-Term Borrowings by Product | ||||||
| Financial Products | $4.73B+36.9% | $5.51B+25.5% | $4.51B+21.0% | $4.49B-15.3% | $3.45B-3.2% | |
| Repayments of Debt, Maturing in More than Three Months by Product | ||||||
| Financial Products | $3.21B+81.5% | $1.87B-23.5% | $2.03B+23.9% | $2.36B-10.5% | $1.77B+13.2% | |
| Sales of Machinery, Power & Energy | $10M-63.0% | —— | —— | —— | $27M-89.5% | |
| Total sales and revenues by Geography | ||||||
| Asia/ Pacific | $2.59B+3.8% | $2.95B-0.3% | $2.88B+7.2% | $2.88B-1.6% | $2.49B-11.5% | |
| EAME | $3.01B+20.0% | $3.88B+18.6% | $3.23B+1.0% | $3.18B+6.1% | $2.51B-12.1% | |
| Latin America | $1.59B+5.1% | $1.97B+12.3% | $1.85B+10.3% | $1.66B-3.7% | $1.52B-2.8% | |
| North America | $10.23B+32.2% | $10.34B+25.5% | $9.68B+13.3% | $8.85B-2.1% | $7.74B-9.7% |
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.
