Caterpillar

CAT Q1 2025 Earnings

Reported Apr 30, 2025 at 6:31 AM ET · SEC Source

Q1 25 EPS

$4.25

MISS 2.31%

Est. $4.35

Q1 25 Revenue

$14.25B

MISS 2.28%

Est. $14.58B

vs S&P Since Q1 25

+161.5%

BEATING MARKET

CAT +191.4% vs S&P +30.0%

Market Reaction

Did CAT Beat Earnings? Q1 2025 Results

Caterpillar delivered a disappointing first quarter of 2025, missing on both the top and bottom lines as softer demand and a sharp pullback in dealer inventory restocking weighed heavily on results. The heavy-equipment maker posted adjusted earnings … Read more Caterpillar delivered a disappointing first quarter of 2025, missing on both the top and bottom lines as softer demand and a sharp pullback in dealer inventory restocking weighed heavily on results. The heavy-equipment maker posted adjusted earnings per share of $4.25, falling 2.31% short of the $4.35 consensus estimate, while revenue slid 9.8% year-over-year to $14.25 billion, coming in 2.28% below expectations. The primary culprit was a dramatic shift in dealer inventory behavior: dealers added just $100 million in stock during the quarter versus $1.40 billion in the same period a year ago, creating a substantial volume headwind that rippled across all three business segments. Construction Industries bore the brunt, with sales tumbling 19% to $5.18 billion and segment margins compressing sharply from 27.5% to 19.8%. The one bright spot was Energy and Transportation, where a 23% surge in Power Generation sales, fueled by data center demand, helped the segment limit its overall revenue decline to just 2%. Looking ahead, the company flagged a potential tariff impact of $250 million to $350 million on second-quarter sales, adding further uncertainty to an already cautious outlook.

Key Takeaways

  • Lower sales volume of $1.1 billion primarily driven by changes in dealer inventories
  • Unfavorable price realization of $250 million across segments
  • Dealer inventory increased $100 million in Q1 2025 vs. $1.4 billion increase in Q1 2024
  • Power Generation sales surged 23% driven by large reciprocating engines for data center applications
  • Energy & Transportation segment profit grew 1% due to favorable price realization of $155 million
  • Construction Industries segment profit margin declined 7.7 percentage points to 19.8%
  • Higher effective tax rate of 22.3% vs 19.5% in prior year quarter
24/7 Wall St

CAT YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

24/7 Wall St

CAT Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26
24/7 Wall St

CAT Revenue by Geography

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26

“I'm proud of our global team's continued support of our customers and for delivering another quarter of solid results. Our strong balance sheet allowed us to deploy over $4 billion to shareholders through share repurchases and dividends during the quarter.”

— Jim Umpleby, Q1 2025 Earnings Press Release