| Schedule of Equipment and Services Revenues |
| | | | | | | | | | | | | | | | | | | | | | | | | EQUIPMENT & SERVICES REVENUE | | | Three months ended June 30 | 2026 | | 2025 | | Equipment | Services | Total | | Equipment | Services | Total | | Commercial Engines & Services | $ | 2,297 | | $ | 7,434 | | $ | 9,731 | | | $ | 1,765 | | $ | 5,881 | | $ | 7,646 | | | | | | | | | | | | | | | | | | | Defense & Propulsion Technologies | 1,744 | | 1,699 | | 3,443 | | | 1,469 | | 1,509 | | 2,978 | | | Total segment revenue | $ | 4,041 | | $ | 9,133 | | $ | 13,174 | | | $ | 3,234 | | $ | 7,390 | | $ | 10,624 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six months ended June 30 | 2026 | | 2025 | | Equipment | Services | Total | | Equipment | Services | Total | | Commercial Engines & Services | $ | 4,399 | | $ | 14,251 | | $ | 18,650 | | | $ | 3,514 | | $ | 10,796 | | $ | 14,309 | | | | | | | | | | | | | | | | | | | Defense & Propulsion Technologies | 3,350 | | 3,307 | | 6,657 | | | 2,692 | | 2,984 | | 5,676 | | | Total segment revenue | $ | 7,749 | | $ | 17,558 | | $ | 25,307 | | | $ | 6,206 | | $ | 13,780 | | $ | 19,986 | | | | | | | | | | | | | | | | | |
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| Schedule of Expenses, Profit and Income |
| | | | | | | | | | | | | | | | | | | | EXPENSES, PROFIT AND INCOME | Three months ended June 30 | | Six months ended June 30 | | | 2026 | 2025 | | 2026 | 2025 | | | Commercial Engines & Services | | | | | | | | Cost of revenue | $ | 6,398 | | $ | 4,925 | | | $ | 12,288 | | $ | 9,140 | | | | Selling, general and administrative expenses | 507 | | 423 | | | 1,004 | | 832 | | | | Research and development | 386 | | 297 | | | 735 | | 583 | | | | Other segment expenses (income)(a) | (218) | | (207) | | | (389) | | (363) | | | | Total Commercial Engines & Services expenses | 7,074 | | 5,438 | | | 13,638 | | 10,192 | | | | Defense & Propulsion Technologies | | | | | | | | Cost of revenue | 2,580 | | 2,244 | | | 5,018 | | 4,296 | | | | Selling, general and administrative expenses | 307 | | 271 | | | 626 | | 530 | | | | Research and development | 88 | | 72 | | | 174 | | 144 | | | | Other segment expenses (income)(a) | (6) | | (12) | | | (15) | | (23) | | | | Total Defense & Propulsion Technologies expenses | 2,968 | | 2,575 | | | 5,802 | | 4,948 | | | | | | | | | | | Commercial Engines & Services | 2,657 | | 2,208 | | | 5,012 | | 4,118 | | | | Defense & Propulsion Technologies | 475 | | 403 | | | 855 | | 729 | | | | Total segment profit (loss) | 3,132 | | 2,611 | | | 5,867 | | 4,846 | | | | Corporate & Other | (280) | | (254) | | | (780) | | (230) | | | | Interest and other financial charges | (215) | | (158) | | | (444) | | (368) | | | | | | | | | | | Non-operating benefit income (cost) | 177 | | 197 | | | 354 | | 398 | | | | | | | | | | | Benefit (provision) for income taxes | (407) | | (388) | | | (658) | | (671) | | | | | | | | | | | Net income (loss) from continuing operations attributable to common shareholders | 2,408 | | 2,008 | | | 4,338 | | 3,975 | | | | | | | | | | | | | | | | | | Net income (loss) from discontinued operations attributable to common shareholders | (38) | | 21 | | | (65) | | 31 | | | | Net income (loss) attributable to common shareholders | $ | 2,370 | | $ | 2,028 | | | $ | 4,273 | | $ | 4,006 | | |
(a) Other segment expenses (income) primarily includes equity method income, interest income and licensing and royalty income.
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