Business Segments · Selling and administrative expense

Finance — Selling and administrative expense

Year-over-year, this metric declined by 150.0%, from $2.00M to -$1.00M. Over 2 years (FY 2022 to FY 2025), Finance — Selling and administrative expense shows relatively stable performance with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026
Rolls up toSG&A

How to read this metric

Lower expenses relative to revenue suggest improved operating leverage and administrative efficiency.

Detailed definition

Operating expenses incurred to manage the finance segment, including personnel, marketing, and general administrative ov...

Peer comparison

Standard SG&A metric for financial services divisions.

Metric ID: txt_segment_finance_selling_and_administrative_expense

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.00M$2.00M$2.00M$2.00M-$1.50M-$1.50M-$1.50M-$1.50M-$8.00M$0.00$3.00M$2.00M$2.00M$4.00M$0.00-$1.00M
QoQ Change+0.0%+0.0%+0.0%-175.0%+0.0%+0.0%+0.0%-433.3%+100.0%-33.3%+0.0%+100.0%-100.0%
YoY Change-175.0%-175.0%-175.0%-175.0%-433.3%+100.0%+300.0%+125.0%+33.3%-150.0%
Range-$8.00M$4.00M
CAGR-16.9%
Avg YoY Growth-72.5%
Median YoY Growth-162.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Textron's finance — selling and administrative expense?
Textron (TXT) reported finance — selling and administrative expense of -$1.00M in Q1 2026.
How has Textron's finance — selling and administrative expense changed year-over-year?
Textron's finance — selling and administrative expense decreased by 150.0% year-over-year, from $2.00M to -$1.00M.
What is the long-term trend for Textron's finance — selling and administrative expense?
Over 2 years (2022 to 2025), Textron's finance — selling and administrative expense has grown at a 0.0% compound annual growth rate (CAGR), from $8.00M to $8.00M.
What does finance — selling and administrative expense mean?
The overhead costs of running the finance business unit.