Textron Inc. · NYSE:TXT
Textron — Q3 2026 Earnings Presentation
17 slides from Textron's earnings presentation, Oct 29, 2026
Slide 1: Q3 2026 Earnings Call Presentation
Q3 2026 Earnings Call Presentation OCTOBER 29, 2026 T H E D ATA I N T H I S PAC K AG E S H O U L D B E R E A D I N C O N J U N CT I O N W I T H T H E T E X T R O N E A R N I N G S R E L E A S E A N D A C C O M PA N Y I N G TA B L E S.
Slide 2: Forward-looking Information
Forward-looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Third Quarter 2026 Financial Highlights
Third Quarter 2026 Financial Highlights CONSOLIDATED KEY HIGHLIGHTS Revenues of $3.8 billion, up 4% YoY REVENUES SEGMENT PROFIT (1) Textron Aviation and Textron Systems revenues each up double digits $3.8B $355M Adjusted EPS of $1.76, up from $1.55 in 3Q25 Manufacturing cash flow before pens
Slide 4: I. Third Quarter 2026 Update
I. Third Quarter 2026 Update 4
Slide 5: Textron Aviation – Q3 Highlights
Textron Aviation – Q3 Highlights ($ AMOUNTS IN MILLIONS) REVENUES (2) SEGMENT PROFIT (1)(2) BACKLOG AFTERMARKET $1,680 $179 $8,000 $8,028 $7,995 REVENUE $172 $7,724 $541 $1,479 10.7% Profit Margin 11.6% $492 Profit Margin Q3 2025 Q3 2026 Q3 2025 Q3 2026 YE 2025 Q1 2026 Q2 2026 Q3 2026 Q3 2025 Q3 202
Slide 6: Bell – Q3 Highlights
Bell – Q3 Highlights ($ AMOUNTS IN MILLIONS) REVENUES SEGMENT PROFIT (1) BACKLOG $1,026 $92 $7,795 $1,000 $7,603 $7,562 $933 $76 $7,538 9.0% $900 Profit Margin 8.1% $800 Profit Margin $700 $600 $500 Q3 2025 Q3 2026 Q3 2025 Q3 2026 YE 2025 Q1 2026 Q2 2026 Q3 2026 ATR request related to the MV-75 Ch
Slide 7: Textron Systems – Q3 Highlights
Textron Systems – Q3 Highlights ($ AMOUNTS IN MILLIONS) REVENUES (2) SEGMENT PROFIT (1)(2) BACKLOG $360 $57 $3,559 $3,491 $3,304 $3,348 $310 $47 15.8% Profit Margin 15.2% Profit Margin Q3 2025 Q3 2026 Q3 2025 Q3 2026 YE 2025 Q1 2026 Q2 2026 Q3 2026 Revenues up 16% YoY Continued strong growth dri
Slide 8: Industrial – Q3 Highlights
Industrial – Q3 Highlights ($ AMOUNTS IN MILLIONS) REVENUES SEGMENT PROFIT (1) $765 $38 $761 $31 5.0% Profit Margin 4.1% Profit Margin Q3 2025 Q3 2026 Q3 2025 Q3 2026 Revenues up 1% YoY E-Z-GO introduced third generation Samsung lithium battery technology Kautex prepares for additional launche
Slide 9: Textron Financial – Q3 Highlights
Textron Financial – Q3 Highlights ($ AMOUNTS IN MILLIONS) REVENUES SEGMENT PROFIT (1) $26 $18 $13 $5 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Decrease in revenues and segment profit driven by gains recognized in Q3 2025 related to the disposition of non-captive assets Textron Inc. Q3 2026 Earnings Call Pre
Slide 10: II. Third Quarter 2026 Financial Summary
II. Third Quarter 2026 Financial Summary 10
Slide 11: Third Quarter 2026 Financial Summary
Third Quarter 2026 Financial Summary Q3 2026 Q3 2025 (2) % Change Revenues $ 3.8B $ 3.6B 4.1% Segment Profit $ 355M $ 360M (1.4)% EPS $ 1.56 $ 1.31 19.1% Adjusted EPS $ 1.76 $ 1.55 13.5% Manufacturing Cash Flow $ 418M $ 281M 48.8% Before Pension Contributions Textron Inc. Q3 2026 Earnings Call Prese
Slide 12: Third Quarter 2026 Segment Results
Third Quarter 2026 Segment Results SEGMENT REVENUES (2) SEGMENT PROFIT (1)(2) PROFITABILITY % % Segment Q3 2026 Q3 2025 Change Q3 2026 Q3 2025 Change Q3 2026 Q3 2025 Textron $ 1,680M $ 1,479M 13.6% $ 179M $ 172M 4.1% 10.7% 11.6% Aviation Bell $ 933M $ 1,026M (9.1)% $ 76M $ 92M (17.4%) 8.1% 9.0% Text
Slide 13: Updated 2026 Full-Year Outlook
Updated 2026 Full-Year Outlook $6.55 - $6.65 $800M - $900M Prior: $6.40 - $6.60 Prior: $700M - $800M Adjusted EPS (1) Manufacturing Cash Flow Before Pension Contributions of ~$50M (1) Textron Inc. Q3 2026 Earnings Call Presentation: October 29, 2026. (1) Adjusted EPS and Manufacturing Cash Flow befo
Slide 14: Non-GAAP Financial Measures
Non-GAAP Financial Measures We supplement the reporting of our financial information determined under U.S. generally accepted accounting principles (GAAP) with certain non-GAAP financial measures. These non-GAAP financial measures exclude certain significant items that may not be indicative of, or a
Slide 15: Appendix
Appendix TEXTRON
Slide 16: Third Quarter 2026 Revenue Growth
Third Quarter 2026 Revenue Growth REVENUE DIVESTITURE FX IMPACT ORGANIC GROWTH IMPACT UN(FAV) GROWTH (1) Textron Aviation 13.6% - - 13.6% Bell (9.1)% - - (9.1)% Textron Systems 16.1% - - 16.1% Industrial 0.5% - (0.6)% (0.1)% Manufacturing 4.5% - (0.1)% 4.4% Segments Textron Inc. Q3 2026 Earnings Cal
Slide 17: Adjusted EBITDA
Adjusted EBITDA ($ AMOUNTS IN MILLIONS) Q3 2026 Q3 2025 Income From Continuing Operations Before Income Taxes $ 322 $ 316 Add: Interest Expense, net for Manufacturing group 28 26 Depreciation Expense 93 88 Intangible Asset Amortization 7 8 LIFO Inventory Provision 36 48 Adjusted EBITDA (1) $ 486 $ 4