TransDigm Group Operating Expenses Growth & History (TDG)
TransDigm Group's operating expenses was $1.15B for fiscal 2025.
View full TransDigm Group company overviewTransDigm Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-09-30 | $1.15B | $5.0M | +0.44% |
| 2024 | 2024-09-30 | $1.14B | $222.0M | +24.16% |
| 2023 | 2023-09-30 | $919.0M | $35.0M | +3.96% |
| 2022 | 2022-09-30 | $884.0M | $62.0M | +7.54% |
| 2021 | 2021-09-30 | $822.0M | −$74.0M | −8.26% |
| 2020 | 2020-09-30 | $896.0M | $13.0M | +1.47% |
| 2019 | 2019-09-30 | $883.0M | $361.0M | +69.16% |
| 2018 | 2018-09-30 | $522.0M | $20.2M | +4.03% |
| 2017 | 2017-09-30 | $501.8M | $41.5M | +9.01% |
| 2016 | 2016-09-30 | $460.3M | $84.5M | +22.47% |
| 2015 | 2015-09-30 | $375.8M | $35.8M | +10.52% |
| 2014 | 2014-09-30 | $340.1M | $39.9M | +13.31% |
| 2013 | 2013-09-30 | $300.1M | $54.2M | +22.02% |
| 2012 | 2012-09-30 | $245.9M | $71.9M | +41.31% |
| 2011 | 2011-09-30 | $174.1M | $64.1M | +58.23% |
| 2010 | 2010-09-30 | $110.0M | $16.1M | +17.09% |
| 2009 | 2009-09-30 | $93.9M | $7.3M | +8.42% |
| 2008 | 2008-09-30 | $86.7M | — | — |
TransDigm Group quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-06-27 | $401.0M | $108.0M | +36.86% |
| Q2 2026 | 2026-03-28 | $333.0M | $50.0M | +17.67% |
| Q1 2026 | 2025-12-27 | $310.0M | $49.0M | +18.77% |
| Q4 2025 | 2025-09-30 | $309.0M | −$6.0M | −1.90% |
| Q3 2025 | 2025-06-28 | $293.0M | $7.0M | +2.45% |
| Q2 2025 | 2025-03-29 | $283.0M | −$2.0M | −0.70% |
| Q1 2025 | 2024-12-28 | $261.0M | $6.0M | +2.35% |
| Q4 2024 | 2024-09-30 | $315.0M | $79.0M | +33.47% |
| Q3 2024 | 2024-06-29 | $286.0M | $40.0M | +16.26% |
| Q2 2024 | 2024-03-30 | $285.0M | $51.0M | +21.79% |
| Q1 2024 | 2023-12-30 | $255.0M | $52.0M | +25.62% |
| Q4 2023 | 2023-09-30 | $236.0M | −$9.0M | −3.67% |
| Q3 2023 | 2023-07-01 | $246.0M | $29.0M | +13.36% |
| Q2 2023 | 2023-04-01 | $234.0M | $18.0M | +8.33% |
| Q1 2023 | 2022-12-31 | $203.0M | −$3.0M | −1.46% |
| Q4 2022 | 2022-09-30 | $245.0M | $55.0M | +28.95% |
| Q3 2022 | 2022-07-02 | $217.0M | $9.0M | +4.33% |
| Q2 2022 | 2022-04-02 | $216.0M | $18.0M | +9.09% |
| Q1 2022 | 2022-01-01 | $206.0M | −$20.0M | −8.85% |
| Q4 2021 | 2021-09-30 | $190.0M | −$34.0M | −15.18% |
| Q3 2021 | 2021-07-03 | $208.0M | $3.0M | +1.46% |
| Q2 2021 | 2021-04-03 | $198.0M | −$28.0M | −12.39% |
| Q1 2021 | 2021-01-02 | $226.0M | −$15.0M | −6.22% |
| Q4 2020 | 2020-09-30 | $224.0M | −$45.0M | −16.73% |
| Q3 2020 | 2020-06-27 | $205.0M | −$85.0M | −29.31% |
| Q2 2020 | 2020-03-28 | $226.0M | $44.0M | +24.18% |
| Q1 2020 | 2019-12-28 | $241.0M | $99.0M | +69.72% |
| Q4 2019 | 2019-09-30 | $269.0M | $127.7M | +90.33% |
| Q3 2019 | 2019-06-29 | $290.0M | $158.0M | +119.63% |
| Q2 2019 | 2019-03-30 | $182.0M | $57.0M | +45.62% |
| Q1 2019 | 2018-12-29 | $142.0M | $18.4M | +14.85% |
| Q4 2018 | 2018-09-30 | $141.3M | $21.1M | +17.50% |
| Q3 2018 | 2018-06-30 | $132.0M | $677,000 | +0.52% |
| Q2 2018 | 2018-03-31 | $125.0M | $2.1M | +1.70% |
| Q1 2018 | 2017-12-30 | $123.6M | −$3.6M | −2.83% |
| Q4 2017 | 2017-09-30 | $120.3M | −$15.0M | −11.11% |
| Q3 2017 | 2017-07-01 | $131.4M | $18.5M | +16.38% |
| Q2 2017 | 2017-04-01 | $122.9M | $9.3M | +8.19% |
| Q1 2017 | 2016-12-31 | $127.2M | $28.7M | +29.15% |
| Q4 2016 | 2016-09-30 | $135.3M | $20.8M | +18.16% |
| Q3 2016 | 2016-07-02 | $112.9M | $17.1M | +17.87% |
| Q2 2016 | 2016-04-02 | $113.6M | $28.5M | +33.54% |
| Q1 2016 | 2016-01-02 | $98.5M | $18.0M | +22.38% |
| Q4 2015 | 2015-09-30 | $114.5M | $24.6M | +27.38% |
| Q3 2015 | 2015-06-27 | $95.8M | $8.2M | +9.38% |
| Q2 2015 | 2015-03-28 | $85.1M | −$4.0M | −4.53% |
| Q1 2015 | 2014-12-27 | $80.5M | $7.0M | +9.52% |
| Q4 2014 | 2014-09-30 | $89.9M | $13.0M | +16.85% |
| Q3 2014 | 2014-06-28 | $87.5M | −$4.7M | −5.11% |
| Q2 2014 | 2014-03-29 | $89.1M | $23.9M | +36.64% |
| Q1 2014 | 2013-12-28 | $73.5M | $7.8M | +11.89% |
| Q4 2013 | 2013-09-30 | $76.9M | $11.5M | +17.65% |
| Q3 2013 | 2013-06-29 | $92.3M | $24.8M | +36.81% |
| Q2 2013 | 2013-03-30 | $65.2M | $6.4M | +10.86% |
| Q1 2013 | 2012-12-29 | $65.7M | $11.4M | +21.02% |
| Q4 2012 | 2012-09-30 | $65.4M | $14.8M | +29.19% |
| Q3 2012 | 2012-06-30 | $67.4M | $23.4M | +53.29% |
| Q2 2012 | 2012-03-31 | $58.8M | $14.2M | +31.77% |
| Q1 2012 | 2011-12-31 | $54.3M | −$51.9M | −48.87% |
| Q4 2011 | 2011-09-30 | $50.6M | $21.5M | +74.03% |
| Q3 2011 | 2011-07-02 | $44.0M | $16.8M | +62.00% |
| Q2 2011 | 2011-04-02 | $44.6M | $17.5M | +64.43% |
| Q1 2011 | 2011-01-01 | $106.2M | $79.6M | +299.06% |
| Q4 2010 | 2010-09-30 | $29.1M | — | — |
| Q3 2010 | 2010-07-03 | $27.2M | $4.5M | +19.87% |
| Q2 2010 | 2010-04-03 | $27.1M | — | — |
| Q1 2010 | 2010-01-02 | $26.6M | — | — |
| Q3 2009 | 2009-06-27 | $22.7M | — | — |
TransDigm Group operating expenses trends
Over the last five fiscal years, TransDigm Group's operating expenses increased from $896.0M to $1.15B, a change of $250.0M. The latest reported quarter, Q3 2026, shows $401.0M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review TransDigm Group source filings ↗