General Dynamics Operating Segments — CapEx decreased by 66.7% to $203.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 43.0%, from $142.00M to $203.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — CapEx shows an upward trend with a 7.0% CAGR.
An increase typically signals growth initiatives or infrastructure upgrades, while a decrease may indicate a focus on cash preservation or a mature asset cycle.
This metric tracks the cash outflows dedicated to the acquisition or construction of long-term physical assets within a...
Comparable to segment-level capital expenditures (CapEx) reported by peers in the aerospace, defense, and heavy manufacturing sectors.
gd_segment_operating_segments_payments_to_acquire_property_plant_and_equipment| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $172.00M | $196.00M | $385.00M | $141.00M | $224.00M | $255.00M | $494.00M | $161.00M | $212.00M | $227.00M | $304.00M | $159.00M | $201.00M | $201.00M | $355.00M | $142.00M | $198.00M | $212.00M | $609.00M | $203.00M |
| QoQ Change | — | +14.0% | +96.4% | -63.4% | +58.9% | +13.8% | +93.7% | -67.4% | +31.7% | +7.1% | +33.9% | -47.7% | +26.4% | +0.0% | +76.6% | -60.0% | +39.4% | +7.1% | +187.3% | -66.7% |
| YoY Change | — | — | — | — | +30.2% | +30.1% | +28.3% | +14.2% | -5.4% | -11.0% | -38.5% | -1.2% | -5.2% | -11.5% | +16.8% | -10.7% | -1.5% | +5.5% | +71.5% | +43.0% |