HighGravityData

Curtiss-Wright — Feb 11, 2026 release

Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001628280-26-007480
Open on SEC.gov ↗
Showing in the filing
Adjusted Operating Income - Aerospace & Industrial % Chg vs 2025
“11 - 14%”
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 tax rate 21.9  % 21.9  % 21.5  % 21.5  % 21.5  % 21.5  % Operating margins: Aerospace & Industrial 17.0  % 17.4  % 18.1  % 18.2  % 18.3  % 18.5  % 90 - 110 bps Defense Electronics 27.3  % 27.3  % 27.3  % 27.5  % 27.3  % 27.5  % 0 - 20 bps Naval & Power 15.4  % 16.3  % 16.6  % 16.7  % 16.6  % 16.8  % 30 - 50 bps Total operating margin 18.1
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.