RTX (RTX) Financial Forecast Calculator
Interactive 5-year forecast and DCF for RTX. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from RTX’s most recent SEC filings.
Assumptions
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Keep iterating on the RTX forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.
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Frequently asked
What does RTX Corporation do and what are its main business segments?+
RTX Corporation is a leading global aerospace and defence company that provides advanced systems and services for commercial, military, and government customers worldwide. It operates through three principal business segments: Collins Aerospace, Pratt & Whitney, and Raytheon, each contributing approximately one-third of its revenue.
How does RTX Corporation generate revenue, and what is its business model?+
RTX operates an asset-heavy, long-term contract business model characterized by high initial development costs and lower-margin original equipment manufacturing (OEM) sales. A significant portion of its revenue and profitability comes from highly profitable long-term aftermarket maintenance and repair services.
What is RTX Corporation's typical capital expenditure as a percentage of revenue?+
RTX Corporation's capital expenditure typically ranges from 3.0-4.5% of revenue, which translates to roughly $2.5-$3.0 billion annually. This capex is approximately 40% for maintenance and 60% for growth, including tooling for new engine ramps and expanding MRO shop capacity.
What is the primary purpose of the RTX Corporation financial model?+
The primary purpose of this financial model is to forecast RTX Corporation's consolidated financial performance and cash flow generation to determine its equity valuation. It specifically focuses on quantifying the multi-year cash flow impact of the Pratt & Whitney GTF engine powder metal recall.
Why are goodwill and intangibles a significant portion of RTX Corporation's assets?+
Goodwill and intangibles account for roughly 60-65% of RTX Corporation's total assets, which are approximately $160 billion. This substantial amount is primarily due to past transformational mergers and acquisitions, such as the UTC/Raytheon merger and the Rockwell Collins acquisition.
For what forecast period does the downloadable RTX financial model provide projections?+
The downloadable RTX financial model provides financial projections for a forecast horizon spanning from Fiscal Year 2026 through Fiscal Year 2030. This general corporate model helps analyze the company's future financial performance and cash flow generation.
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