GENERAL DYNAMICS CORP (GD) Earnings History

GENERAL DYNAMICS CORP - Q1 2026 EarningsBeat

Filed at: Apr 29, 2026, 7:58 AM EDT|Read from source

EXECUTIVE SUMMARY

General Dynamics reported a strong start to 2026 with double-digit revenue and earnings growth across all segments, driven by robust demand and excellent cash conversion. The company demonstrated significant operational improvements and a healthy book-to-bill ratio, positioning it well for continued performance.

POSITIVE HIGHLIGHTS

  • •

    Revenue increased 10.3% year-over-year to $13.5 billion, with growth in all four segments.

    positive
  • •

    Diluted EPS grew 12% year-over-year to $4.10.

    positive
  • •

    Operating margin improved to 10.5% from 10.4% in the prior year's quarter.

    positive
  • •

    Net cash provided by operating activities was $2.2 billion, representing 192% of net earnings, indicating strong cash conversion.

    positive
  • •

    Consolidated book-to-bill ratio was a strong 2-to-1 for the quarter.

    positive

CONCERNS & RISKS

  • •

    Inventories increased by $55 million in the quarter, while unbilled receivables increased by $656 million, indicating potential working capital build-up.

    attention
  • •

    Customer advances and deposits increased significantly by $764 million, which could indicate longer lead times or upfront payments impacting cash flow timing.

    attention
  • •

    Technologies segment operating margin slightly compressed to 9.5% from 9.6% in the prior year's quarter.

    attention
  • •

    Corporate operating expenses increased by $5 million, or 15.2%, year-over-year.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$13.48B
+10.3%
Prior year: $12.22B
Net Income
Quarterly
$1.13B
+13.2%
Prior year: $994.00M
EPS (Diluted)
Quarterly
N/A
N/A
Operating Income
Quarterly
$1.42B
+12.0%
Prior year: $1.27B
EPS (Basic)
Quarterly
$4.16
+12.7%
Prior year: $3.69

MARGIN ANALYSIS

Operating Margin
Current Quarter
10.5%
Prior Year
10.4%
YoY Change
+10 bps
Net Margin
Current Quarter
8.3%
Prior Year
8.1%
YoY Change
+21 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 2026 2026

VISUAL OVERVIEW

|
Aerospace
0.0%
N/A
Marine Systems
0.0%
N/A
Combat Systems
0.0%
N/A
Technologies
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Aerospace
N/A———
Marine Systems
N/A———
Combat Systems
N/A———
Technologies
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

EARNINGS CALL —

Call date
2026-04-29
Tone
cautious
Hedge density
N/A
Deflection rate
0.0%
View transcript Source Accession: 0000040533-26-000010

CALL GUIDANCE — Q1 2026 2026

MetricValuePeriodSpecificityvs Prior
capital_expenditures3.5% and 4% of salesFY2026tight_rangeLowered
free_cash_flow_conversion_rate100% of net incomeFY2026pointMaintained
earnings_per_diluted_share$16.45 to $16.55FY2026tight_rangeNew

CAPITAL ALLOCATION — Q1 2026 2026

  • liquiditycontinue

    $3.7 billion · quarter end

  • deleveragingcontinue

    $4.4 billion · quarter end

  • capex_policycontinue

    3.5% and 4% of sales · full year

  • dividendcontinue

    approximately $400 million · quarter

  • buybackreduce

    about $200 million · quarter

  • capex_policyaccelerate

    each quarter

  • buybackcontinue

    current environment

  • dividendcontinue

    29 straight years

MACRO STANCE — Q1 2026 2026

  • supply_chainheadwindnew
  • tariffsneutralnew
  • supply_chainneutralnew

Q&A SIGNALS — Q1 2026 2026

Hedge rate
N/A
Concerns retained
0
Forward commits
0

MANAGEMENT COMMENTARY

Businesses had a very good start to the year, delivering strong operating results and excellent cash conversion.

— GENERAL DYNAMICS CORP, Q1 2026 2026 Earnings Call

Positioned well to drive additional performance throughout the year.

— GENERAL DYNAMICS CORP, Q1 2026 2026 Earnings Call

Strong order activity with a 2-to-1 book-to-bill ratio.

— GENERAL DYNAMICS CORP, Q1 2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Aerospace Book-to-Bill Ratio
1.2
+50.0% YoY
Prior year: 0.8
Gulfstream Aircraft Deliveries (units)
38
+5.6% YoY
Prior year: 36

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

Related Research

Analysis

Defense Stocks 2025: LMT's ROIC Declining While RTX Improves (8Q Data)

Guides

How to Compare Companies Side-by-Side: Free Peer Analysis Tool (20 Metrics + 8-Quarter Trends)