TransDigm (TDG) Operating Expenses (2009 - 2026)
TransDigm (TDG) posted quarterly Operating Expenses of $273.0 million for Q1 2026, up 15.68% YoY from $236.0 million in Q1 2025, and up 7.48% sequentially from $254.0 million in Q4 2025.
TransDigm (TDG) Operating Expenses (2009 - 2026) Analysis & Trends
TransDigm has disclosed Operating Expenses across 18 years of filings, most recently posting $273.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 15.68% year-over-year to $273.0 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 6.77% YoY), while the FY2025 annual figure was $945.0 million, down 3.57% from the prior year.
- Operating Expenses improved to $273.0 million in Q1 2026, from $254.0 million in the prior quarter.
- Over the last five years, Operating Expenses for TDG reached as high as $273.0 million in Q1 2026 and fell as low as $169.0 million in Q4 2022.
- The 5-year median for Operating Expenses is $215.5 million (2022), against an average of $221.1 million.
- The widest YoY moves for Operating Expenses: up 37.01% in 2022, down 13.71% in 2022.
- A 5-year view of Operating Expenses shows it stood at $169.0 million in 2022, then jumped by 30.18% to $220.0 million in 2023, then retreated by 4.09% to $211.0 million in 2024, then climbed by 20.38% to $254.0 million in 2025, then advanced by 7.48% to $273.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $273.0 million, $254.0 million, and $256.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 2.10 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 19.59 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 12.06 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | - |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 120.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 273.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 8.89 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 132.46 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 750.00 Mn |
| 10 | Heico | 50.20 Bn | 50.07 Bn | 569.53 Mn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 273.00 Mn |
| Dec 27, 2025 | 254.00 Mn |
| Sep 30, 2025 | 256.00 Mn |
| Jun 28, 2025 | 242.00 Mn |
| Mar 29, 2025 | 236.00 Mn |
| Dec 28, 2024 | 211.00 Mn |
| Sep 30, 2024 | 265.00 Mn |
| Jun 29, 2024 | 248.00 Mn |
| Mar 30, 2024 | 248.00 Mn |
| Dec 30, 2023 | 220.00 Mn |
| Sep 30, 2023 | 202.00 Mn |
| Jul 1, 2023 | 209.00 Mn |
| Apr 1, 2023 | 199.00 Mn |
| Dec 31, 2022 | 169.00 Mn |
| Sep 30, 2022 | 211.00 Mn |
| Jul 2, 2022 | 184.00 Mn |
| Apr 2, 2022 | 183.00 Mn |
| Jan 1, 2022 | 170.00 Mn |
| Sep 30, 2021 | 154.00 Mn |
| Apr 3, 2021 | 162.00 Mn |