TransDigm (TDG) Operating Expenses (2009 - 2026)
TransDigm (TDG) reported Operating Expenses of $273.0 million for Q1 2026, up 15.68% year-over-year from $236.0 million in Q1 2025, and up 7.48% on a QoQ basis from $254.0 million in Q4 2025.
TransDigm (TDG) has 18 years of Operating Expenses data on file, last reported at $273.0 million in Q1 2026.
- Quarterly Operating Expenses rose 15.68% year-over-year to $273.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 6.77% YoY) and the FY2025 annual result came in at $945.0 million, down 3.57% from the prior year.
- Operating Expenses climbed to $273.0 million in Q1 2026 per TDG's latest filing, from $254.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $273.0 million in Q1 2026 and bottomed at $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.
- Peak annual rise in Operating Expenses reached 37.01% in 2022, while the deepest fall reached 13.71% in 2022.
- Tracing TDG's Operating Expenses over 5 years: stood at $169.0 million in 2022, then surged by 30.18% to $220.0 million in 2023, then declined by 4.09% to $211.0 million in 2024, then gained by 20.38% to $254.0 million in 2025, then rose by 7.48% to $273.0 million in 2026.
- Per Business Quant, the three latest TDG Operating Expenses figures stand at $273.0 million (Q1 2026), $254.0 million (Q4 2025), and $256.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 10.18 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 19.59 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 2.10 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | - |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 120.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 12.06 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 132.46 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 8.89 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 273.00 Mn |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 Mn | -271.99 Mn |
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 |
| Jul 3, 2021 | 172.00 Mn |
| Apr 3, 2021 | 162.00 Mn |
| Jan 2, 2021 | 197.00 Mn |
| Sep 30, 2020 | 183.00 Mn |
| Jun 27, 2020 | 163.00 Mn |
| Mar 28, 2020 | 180.00 Mn |
| Dec 28, 2019 | 201.00 Mn |
| Sep 30, 2019 | 213.00 Mn |
| Jun 29, 2019 | 252.00 Mn |
| Mar 30, 2019 | 160.00 Mn |
| Dec 29, 2018 | 122.00 Mn |
| Sep 30, 2018 | 123.79 Mn |
| Jun 30, 2018 | 112.82 Mn |
| Mar 31, 2018 | 107.53 Mn |
| Dec 30, 2017 | 106.53 Mn |
| Sep 30, 2017 | 101.88 Mn |
| Jul 1, 2017 | 108.10 Mn |
| Apr 1, 2017 | 100.86 Mn |
| Dec 31, 2016 | 101.72 Mn |
| Sep 30, 2016 | 111.35 Mn |
| Jul 2, 2016 | 94.24 Mn |
| Apr 2, 2016 | 95.06 Mn |
| Jan 2, 2016 | 82.20 Mn |
| Sep 30, 2015 | 98.27 Mn |
| Jun 27, 2015 | 81.85 Mn |
| Mar 28, 2015 | 74.03 Mn |
| Dec 27, 2014 | 67.48 Mn |
| Sep 30, 2014 | 76.69 Mn |
| Jun 28, 2014 | 71.15 Mn |
| Mar 29, 2014 | 71.49 Mn |
| Dec 28, 2013 | 57.13 Mn |
| Sep 30, 2013 | 61.07 Mn |
| Jun 29, 2013 | 82.77 Mn |
| Mar 30, 2013 | 55.46 Mn |
| Dec 29, 2012 | 55.16 Mn |
| Sep 30, 2012 | 54.29 Mn |
| Jun 30, 2012 | 56.10 Mn |
| Mar 31, 2012 | 49.47 Mn |
| Dec 31, 2011 | 41.85 Mn |
| Sep 30, 2011 | 38.47 Mn |
| Jul 2, 2011 | 31.55 Mn |
| Apr 2, 2011 | 33.17 Mn |
| Jan 1, 2011 | 106.18 Mn |
| Sep 30, 2010 | 29.09 Mn |
| Jul 3, 2010 | 27.16 Mn |
| Apr 3, 2010 | 23.59 Mn |
| Jan 2, 2010 | 26.61 Mn |
| Sep 30, 2009 | 25.86 Mn |
| Jun 27, 2009 | 22.65 Mn |