KPIs & Operating Metrics(New)
Growth Metrics

Rtx (RTX) Cost of Revenue (2009 - 2026)

Rtx recorded quarterly Cost of Revenue of $13.0 billion in Q1 2026, down 12.84% quarter-over-quarter from $14.9 billion in Q4 2025, and up 232.74% year-over-year from $3.9 billion in Q1 2025.

Rtx's Cost of Revenue history runs 18 years deep, the most recent figure standing at $13.0 billion for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 232.74% year-over-year to $13.0 billion; the TTM figure through Mar 2026 stood at $54.5 billion (up 61.03% YoY), while the FY2025 annual figure was $53.8 billion, up 5.93% from the prior year.
  • Cost of Revenue came in at $13.0 billion for Q1 2026 at Rtx, down from $14.9 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.9 billion in Q4 2025 to a low of $2.8 billion in Q2 2022.
  • A 5-year average of $10.0 billion and a median of $11.1 billion in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue jumped 293.79% in 2023 and tumbled 67.03% in 2024, its largest moves.
  • Rtx's Cost of Revenue stood at $11.6 billion in 2022, then gained by 6.68% to $12.3 billion in 2023, then gained by 10.08% to $13.6 billion in 2024, then gained by 9.74% to $14.9 billion in 2025, then dropped by 12.84% to $13.0 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $13.0 billion, $14.9 billion, and $13.6 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn 3.28 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 13.00 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn 19.67 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 15.94 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 1.46 Bn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 4.40 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 123.86 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 6.43 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn 1.03 Bn
10 Cae 60.63 Bn 60.14 Bn -496.95 Mn -1.32 Bn

Historic Data

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DateValue
Mar 31, 2026 13.00 Bn
Mar 31, 2026 13.00 Bn
Dec 31, 2025 14.92 Bn
Dec 31, 2025 14.92 Bn
Sep 30, 2025 13.59 Bn
Sep 30, 2025 13.59 Bn
Jun 30, 2025 12.99 Bn
Jun 30, 2025 12.99 Bn
Mar 31, 2025 3.91 Bn
Mar 31, 2025 3.91 Bn
Dec 31, 2024 13.59 Bn
Dec 31, 2024 13.59 Bn
Sep 30, 2024 3.72 Bn
Sep 30, 2024 3.72 Bn
Jun 30, 2024 12.63 Bn
Jun 30, 2024 12.63 Bn
Mar 31, 2024 3.53 Bn
Mar 31, 2024 3.53 Bn
Dec 31, 2023 12.35 Bn
Dec 31, 2023 12.35 Bn
Sep 30, 2023 9.29 Bn
Sep 30, 2023 9.29 Bn
Jun 30, 2023 11.09 Bn
Jun 30, 2023 11.09 Bn
Mar 31, 2023 10.70 Bn
Mar 31, 2023 10.70 Bn
Dec 31, 2022 11.57 Bn
Dec 31, 2022 11.57 Bn
Sep 30, 2022 10.49 Bn
Sep 30, 2022 10.49 Bn
Jun 30, 2022 2.82 Bn
Jun 30, 2022 2.82 Bn
Mar 31, 2022 9.82 Bn
Mar 31, 2022 9.82 Bn
Dec 31, 2021 10.83 Bn
Dec 31, 2021 10.83 Bn
Sep 30, 2021 2.79 Bn
Sep 30, 2021 2.79 Bn
Jun 30, 2021 2.66 Bn
Jun 30, 2021 2.66 Bn
Mar 31, 2021 2.56 Bn
Mar 31, 2021 2.56 Bn
Dec 31, 2020 -16.65 Bn
Dec 31, 2020 -16.65 Bn
Sep 30, 2020 10.32 Bn
Sep 30, 2020 10.32 Bn
Jun 30, 2020 9.62 Bn
Jun 30, 2020 9.62 Bn
Mar 31, 2020 1.94 Bn
Mar 31, 2020 1.94 Bn
Dec 31, 2019 2.10 Bn
Dec 31, 2019 2.10 Bn
Sep 30, 2019 2.01 Bn
Sep 30, 2019 2.01 Bn
Jun 30, 2019 1.82 Bn
Jun 30, 2019 1.82 Bn
Mar 31, 2019 10.29 Bn
Mar 31, 2019 10.29 Bn
Dec 31, 2018 -3.34 Bn
Dec 31, 2018 -3.34 Bn
Sep 30, 2018 3.19 Bn
Sep 30, 2018 3.19 Bn
Jun 30, 2018 9.15 Bn
Jun 30, 2018 9.15 Bn
Mar 31, 2018 8.02 Bn
Mar 31, 2018 8.02 Bn
Dec 31, 2017 -22.72 Bn
Dec 31, 2017 -22.72 Bn
Sep 30, 2017 3.31 Bn
Sep 30, 2017 3.31 Bn
Jun 30, 2017 14.00 Mn
Jun 30, 2017 14.00 Mn
Mar 31, 2017 2.83 Bn
Mar 31, 2017 2.83 Bn
Dec 31, 2016 2.94 Bn
Dec 31, 2016 2.94 Bn
Sep 30, 2016 7.52 Bn
Sep 30, 2016 7.52 Bn
Jun 30, 2016 7.93 Bn
Jun 30, 2016 7.93 Bn
Mar 31, 2016 7.09 Bn
Mar 31, 2016 7.09 Bn
Dec 31, 2015 21.95 Bn
Dec 31, 2015 21.95 Bn
Sep 30, 2015 2.69 Bn
Sep 30, 2015 2.69 Bn
Jun 30, 2015 2.63 Bn
Jun 30, 2015 2.63 Bn
Mar 31, 2015 2.51 Bn
Mar 31, 2015 2.51 Bn
Dec 31, 2014 -11.88 Bn
Dec 31, 2014 -11.88 Bn
Sep 30, 2014 7.34 Bn
Sep 30, 2014 7.34 Bn
Jun 30, 2014 10.18 Bn
Jun 30, 2014 10.18 Bn
Mar 31, 2014 2.61 Bn
Mar 31, 2014 2.61 Bn
Dec 31, 2013 2.26 Bn
Dec 31, 2013 2.26 Bn
Sep 30, 2013 2.70 Bn
Sep 30, 2013 2.70 Bn
Jun 30, 2013 2.84 Bn
Jun 30, 2013 2.84 Bn
Mar 31, 2013 7.85 Bn
Mar 31, 2013 7.85 Bn
Dec 31, 2012 2.92 Bn
Dec 31, 2012 2.92 Bn
Sep 30, 2012 2.73 Bn
Sep 30, 2012 2.73 Bn
Jun 30, 2012 7.12 Bn
Jun 30, 2012 7.12 Bn
Mar 31, 2012 6.32 Bn
Mar 31, 2012 6.32 Bn
Dec 31, 2011 -10.53 Bn
Dec 31, 2011 -10.53 Bn
Sep 30, 2011 2.82 Bn
Sep 30, 2011 2.82 Bn
Jun 30, 2011 7.67 Bn
Jun 30, 2011 7.67 Bn
Mar 31, 2011 6.48 Bn
Mar 31, 2011 6.48 Bn
Dec 31, 2010 6.56 Bn
Dec 31, 2010 6.56 Bn
Sep 30, 2010 2.54 Bn
Sep 30, 2010 2.54 Bn
Jun 30, 2010 2.55 Bn
Jun 30, 2010 2.55 Bn
Mar 31, 2010 6.36 Bn
Mar 31, 2010 6.36 Bn
Dec 31, 2009 -2.24 Bn
Dec 31, 2009 -2.24 Bn
Sep 30, 2009 7.35 Bn
Sep 30, 2009 7.35 Bn
Jun 30, 2009 7.11 Bn
Jun 30, 2009 7.11 Bn