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Sankey diagram of RTX Corporation. A complete text table follows the diagram.
Airline aftermarket demand and defense modernization reinforce each other across Collins, Pratt & Whitney and Raytheon, backed by a $271 billion backlog
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All flow values are directly reported or exact arithmetic subtotals. Gross profit is sales less reported cost of sales; pre-operating expense includes reported other income; non-service pension income is shown as a positive source before net interest expense.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Commercial aerospace & other | 1 | $10.8B | Airframes, engines, aftermarket and other sales |
| U.S. government | 1 | $8.0B | Domestic defense and government programs |
| Foreign military sales | 1 | $1.8B | Government-to-government U.S. channel |
| Foreign government direct | 1 | $1.5B | Direct international government contracts |
| Net sales | 2 | $22.1B | Up 8.7% year over year |
| Gross profit before other income | 3 | $4.6B | 20.8% of sales |
| Cost of sales | 3 | $17.5B | Products, services and customer-funded R&D |
| Other operating income | 3 | $64M | Reported other income, net |
| Profit before company-funded expenses | 4 | $4.7B | Gross profit plus other income |
| Operating profit | 5 | $2.6B | 11.6% operating margin |
| Company-funded R&D | 5 | $627M | Aerospace and defense technology |
| Selling, general & administrative | 5 | $1.5B | Program, commercial and corporate support |
| Non-service pension income | 5 | $355M | Benefit-plan income |
| Income before net interest | 6 | $2.9B | Operating plus pension income |
| Income before tax | 7 | $2.5B | 11.4% of sales |
| Net interest expense | 7 | $390M | Down from prior year |
| Net income | 8 | $2.2B | Up 33% year over year |
| Income tax | 8 | $363M | 14.4% effective rate |
| Income to common shareowners | 9 | $2.1B | $1.51 diluted EPS |
| Noncontrolling interests | 9 | $98M | Minority ownership claims |
| From | To | Value |
|---|---|---|
| Commercial aerospace & other | Net sales | $10.8B |
| U.S. government | Net sales | $8.0B |
| Foreign military sales | Net sales | $1.8B |
| Foreign government direct | Net sales | $1.5B |
| Net sales | Gross profit before other income | $4.6B |
| Net sales | Cost of sales | $17.5B |
| Gross profit before other income | Profit before company-funded expenses | $4.6B |
| Other operating income | Profit before company-funded expenses | $64M |
| Profit before company-funded expenses | Operating profit | $2.6B |
| Profit before company-funded expenses | Company-funded R&D | $627M |
| Profit before company-funded expenses | Selling, general & administrative | $1.5B |
| Operating profit | Income before net interest | $2.6B |
| Non-service pension income | Income before net interest | $355M |
| Income before net interest | Income before tax | $2.5B |
| Income before net interest | Net interest expense | $390M |
| Income before tax | Net income | $2.2B |
| Income before tax | Income tax | $363M |
| Net income | Income to common shareowners | $2.1B |
| Net income | Noncontrolling interests | $98M |