Caterpillar CAT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total sales and revenues by Business | |||||
| Construction Industries | $25.06B-1.6% | $25.46B-7.2% | $27.42B+8.5% | $25.27B+14.3% | |
| Financial Products Segment | $4.22B+4.1% | $4.05B+7.1% | $3.79B+16.4% | $3.25B+5.9% | |
| All Other Segment | $346M-10.6% | $387M+6.6% | $363M-19.3% | $450M-11.9% | |
| Resource Industries | $13.21B+6.3% | $12.43B-9.1% | $13.67B+11.0% | $12.31B+25.5% | |
| Consolidated profit before tax by Business | |||||
| Construction Industries | $4.68B-24.2% | $6.17B-11.6% | $6.98B+47.1% | $4.74B+27.1% | |
| Financial Products Segment | $966M+3.6% | $932M+2.5% | $909M+5.2% | $864M-4.8% | |
| Resource Industries | $2.02B-20.4% | $2.54B-10.5% | $2.84B+55.2% | $1.83B+48.7% | |
| Other segment reporting items by Business | |||||
| Construction Industries | $90M+173% | $33M+156% | -$59M-119% | -$27M— | |
| Financial Products Segment | $2.43B+3.2% | $2.35B+7.6% | $2.19B+26.4% | $1.73B— | |
| Resource Industries | -$41M-328% | $18M+1,900% | -$1M+98.6% | -$70M— | |
| Segment assets by Business | |||||
| Construction Industries | $22.27B-0.2% | $22.31B+1.4% | $21.99B+5.6% | $20.82B+17.9% | |
| Financial Products Segment | $157.93B+8.1% | $146.08B+3.8% | $140.67B+2.2% | $137.7B-0.5% | |
| All Other Segment | $6.96B— | —— | —— | —— | |
| Resource Industries | $26.14B+15.0% | $22.73B-0.9% | $22.94B-0.5% | $23.07B-3.2% | |
| Other Adjustments by Business | |||||
| All Other Segment | $0— | —— | —— | —— | |
| Power & Energy | $40M+300% | -$20M— | —— | —— | |
| Resource Industries | $37M+237% | -$27M— | —— | —— | |
| D&A by Business | |||||
| Construction Industries | $266M+14.2% | $233M+5.4% | $221M-4.3% | $231M-2.5% | |
| Financial Products Segment | $719M-2.8% | $740M+1.2% | $731M-0.4% | $734M-4.9% | |
| All Other Segment | $261M-3.3% | $270M+3.4% | $261M+14.0% | $229M— | |
| Resource Industries | $294M+20.5% | $244M-11.9% | $277M-24.7% | $368M-8.7% | |
| SG&A/R&D by Business | |||||
| Construction Industries | $1.9B-1.5% | $1.93B+4.7% | $1.84B+13.2% | $1.63B— | |
| Financial Products Segment | $829M+7.5% | $771M+11.6% | $691M+4.7% | $660M— | |
| Resource Industries | $1.6B+9.6% | $1.46B+4.7% | $1.4B+6.7% | $1.31B— | |
| CapEx by Business | |||||
| Construction Industries | $358M+10.8% | $323M-14.1% | $376M+38.7% | $271M+6.3% | |
| Financial Products | $1.34B+23.6% | $1.09B-16.5% | $1.3B+13.8% | $1.14B-6.3% | |
| All Other Segment | $258M-4.4% | $270M-8.5% | $295M+34.7% | $219M— | |
| Resource Industries | $407M+67.5% | $243M+15.7% | $210M-11.4% | $237M+19.1% | |
| Goodwill by Business | |||||
| Construction Industries | $990M+1.2% | $978M-3.7% | $1.02B-1.4% | $1.03B-9.1% | |
| All Other Segment | $163M+2.5% | $159M— | —— | —— | |
| Resource Industries | $11.91B+0.4% | $11.86B-0.2% | $11.88B+0.8% | $11.79B-2.8% | |
| Cost of goods sold by Business | |||||
| Construction Industries | $18.39B+6.2% | $17.33B-7.1% | $18.66B-1.4% | $18.92B— | |
| Financial Products Segment | $0— | $0— | $0— | $0— | |
| Resource Industries | $9.63B+14.5% | $8.41B-10.9% | $9.44B+2.1% | $9.25B— | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | |||||
| Construction Industries | $88M0.0% | $88M0.0% | $88M0.0% | $88M0.0% | |
| Resource Industries | $5.63B+19.7% | $4.7B0.0% | $4.7B0.0% | $4.7B0.0% | |
| Total sales and revenues by Product | |||||
| Financial Products | $3.61B+4.7% | $3.45B+8.0% | $3.19B+11.8% | $2.85B+2.5% | |
| Short-Term Borrowings by Product | |||||
| Financial Products | $17.96B+5.8% | $16.98B-16.1% | $20.25B+3.0% | $19.66B+25.3% | |
| Repayments of Debt, Maturing in More than Three Months by Product | |||||
| Financial Products | $8.03B-3.1% | $8.28B+33.4% | $6.21B-19.4% | $7.7B-2.2% | |
| Total sales and revenues by Geography | |||||
| Asia/ Pacific | $11.2B-1.7% | $11.39B-6.0% | $12.12B+1.8% | $11.9B+1.5% | |
| EAME | $12.79B+3.9% | $12.32B-9.9% | $13.67B+6.7% | $12.82B+5.6% | |
| Latin America | $6.99B+4.2% | $6.71B+0.6% | $6.67B-1.3% | $6.75B+32.8% | |
| North America | $36.61B+6.4% | $34.4B-0.6% | $34.61B+23.5% | $28.02B+27.2% |
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.
