Slide 1: Q2 2025 Earnings Call Presentation
Q2 2025 Earnings Call Presentation July 24 th , 2025 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. © 2025 TEXTRON INC. 1
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: Key Data – Q2 2025
Key Data – Q2 2025 Q2 2025 Q2 2024 Revenues $ 3.7B $ 3.5B Segment Profit $ 346M $ 343M EPS $ 1.35 $ 1.35 Adjusted EPS $ 1.55 $ 1.54 Manufacturing Cash Flow $ 336M $ 320M Before Pension Contributions Pension Contributions $ 10M $ 11M (1) Segment Profit, Adjusted EPS and Manufacturing cash flow before
Slide 4: Q2 2025 Revenue Growth
Q2 2025 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation 2.8% - 2.8% - 2.8% Bell 28.0% - 28.0% - 28.0% Textron Systems (0.6%) - (0.6%) - (0.6%) Industrial (8.2%) 3.6% (4.6%) (0.9%) (5.5%) Textron eAviation (11.1%) - (11.1%) (
Slide 5: Adjusted EBITDA
Adjusted EBITDA ($ amounts in millions) Q2 2025 Q2 2024 Income from Continuing Operations Before Income Taxes $ 301 $ 323 Add: Interest Expense, net for Manufacturing group 26 20 Depreciation Expense 91 81 Intangible Asset Amortization 8 9 LIFO Inventory Provision 38 27 Special Charges 4 13 Adjusted
Slide 6: 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 7: © 2025 TEXTRON INC.
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