Curtiss-Wright — Feb 11, 2026 release
Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001628280-26-007480
Showing in the filing
Total Aerospace & Defense Sales Growth
“5 - 7%”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 33
Operating margin expansion for FY2026
“30 to 60 basis points to a range of 18.9% to 19.2%”
Free cash flow generation for FY2026
“strong free cash flow generation”
Quarterly dividend
“$0.24 a share”
Adjusted Total Sales for FY2026
“$3,710 - $3,765”
Adjusted Operating Income for FY2026
“$703 - $722”
Adjusted Operating Income % Chg vs 2025 for FY2026
“8 - 11%”
Operating Income for FY2025
“8 - 11%”
Adjusted Operating Margin for FY2026
“18.9% - 19.2%”
Adjusted Operating Margin % Chg vs 2025 for FY2026
“30 - 60 bps”
Operating Margin for FY2025
“30 - 60 bps”
Adjusted Diluted EPS for FY2026
“$14.70 - $15.15”
Free cash flow for FY2026
“$575 - $595”
Free Cash Flow % Chg vs 2025 for FY2026
“4 - 7%”
Total Aerospace & Defense Sales Growth for FY2026
“5 - 7%”
Adjusted Sales - Naval & Power % Chg vs 2025 for FY2026
“8 - 9%”
Adjusted Operating Income - Aerospace & Indu… for FY2026
“11 - 14%”
Adjusted Operating Income - Naval & Power % … for FY2026
“10 - 13%”
Adjusted Diluted EPS % Chg vs 2025 for FY2026
“11 - 15%”
Adjusted Diluted Shares Outstanding for FY2026
“37.1”
Adjusted Effective Tax Rate for FY2026
“21.5%”
Adjusted Operating Margin - Aerospace & Indu… for FY2026
“90 - 110 bps”
Adjusted Operating Margin - Defense Electron… for FY2026
“0 - 20 bps”
Adjusted Operating Margin - Naval & Power % … for FY2026
“30 - 50 bps”
Aerospace Defense Sales Growth for FY2026
“9 - 11%”
Ground Defense Sales Growth for FY2026
“(4 - 6%)”
Adjusted Operating Income - Defense Electron… for FY2026
“4 - 6%”
Commercial Aerospace Sales Growth for FY2026
“10 - 12%”
Adjusted Sales - Aerospace & Industrial % Ch… for FY2026
“5 - 7%”
Power & Process Sales Growth for FY2026
“12 - 14%”
Total Commercial Sales Growth for FY2026
“7 - 9%”
Adjusted Total Sales % Chg vs 2025 for FY2026
“6 - 8%”
Total Curtiss-Wright Sales Growth for FY2026
“6 - 8%”
Total Sales for FY2025
“6 - 8%”
Exhibit 99.1 · the passage around this item
… earlier in the release
CURTISS-WRIGHT CORPORATION and SUBSIDIARIES NON-GAAP FINANCIAL DATA (UNAUDITED) ($'s in thousands) Three Months Ended Year Ended December 31, December 31, 2025 2024 2025 2024 Net cash provided by operating activities $ 352,744 $ 301,299 $ 643,402 $ 544,275 Capital expenditures (37,638) (23,271) (89,692) (60,974) Free cash flow $ 315,106 $ 278,028 $ 553,710 $ 483,301 Free cash flow conversion 224 % 223 % 111 % 116 % Curtiss-Wright Corporation, Page 18 CURTISS-WRIGHT CORPORATION 2026 Guidance As of February 11, 2026 ($'s in millions, except per share data) 2025 Reported (GAAP) 2025 Adjustments (Non-GAAP) (1) 2025 Adjusted (Non-GAAP) (1) 2026 Reported Guidance (GAAP) 2026 Adjustments (Non-GAAP) (2) 2026 Adjusted Guidance (Non-GAAP) (2) Low High Low High 2026 Chg vs 2025 Adjusted Sales: Aerospace & Industrial $ 977 $ — $ 977 $ 1,030 $ 1,045 $ — $ 1,030 $ 1,045 5 - 7% Defense Electronics 1,019 — 1,019 1,055 1,075 $ — 1,055 1,075 4 - 6% Naval & Power 1,503 — 1,503 1,625 1,645 $ — 1,625 1,645 8 - 9% Total sales $ 3,498 $ — $ 3,498 $ 3,710 $ 3,765 $ — $ 3,710 $ 3,765 6 - 8% Operating income: Aerospace & Industrial $ 166 $ 4 $ 170 $ 186 $ 190 $ 3 $ 189 $ 193 11 - 14% Defense Electronics 278 — 278 288 296 — 288 296 4 - 6% Naval & Power 231 13 245 269 275 1 270 276 10 - 13% Total segments 675 17 693 743 761 4 747 766 Corporate and other (42) — (42) (44) (44) — (44) (44) Total operating income $ 634 $ 17 $ 651 $ 699 $ 717 $ 4 $ 703 $ 722 8 - 11% Interest expense $ (43) $ — $ (43) $ (42) $ (41) $ — $ (42) $ (41) Other income, net 30 — 30 33 34 $ — 33 34 Earnings before income taxes 620 17 638 691 711 $ 4 695 715 Provision for income taxes (136) (4) (140) (148) (153) (1) (149) (154) Net earnings $ 484 $ 14 $ 498 $ 542 $ 559 $ 3 $ 545 $ 562 Diluted earnings per share $ 12.87 $ 0.36 $ 13.23 $ 14.62 $ 15.07 $ 0.08 $ 14.70 $ 15.15 11 - 15% Diluted shares outstanding 37.6 37.6 37.1 37.1 37.1 37.1 Effective
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.