Growth Metrics

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 🔒
DateValue
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