TransDigm Group Incorporated (TDG) FY2026 Q1 P&L / Income Statement

Revenue by Sales Market Type

2025-10-01 to 2025-12-27

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TransDigm Group Incorporated (TDG) FY2026 Q1 P&L / Income StatementIncome statement for 2025-10-01 through 2025-12-27. View: Sales Market Type. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDefenseCommercial and non-aerospace aftermarketCommercial and non-aerospace OEMNon-aviationNET SALESGROSS PROFITCOST OF SALESINCOME FROM OPERATIONSOperating expenses (calculated)SELLING AND ADMINISTRATIVE EXPENSESAMORTIZATION OF INTANGIBLE ASSETSINCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXESOther income (expense), net (calculated)NET INCOMEINCOME TAX PROVISIONINCOME FROM OPERATIONSINCOME FROMOPERATIONS$1.04 BNET SALESNET SALES$2.29 BGROSS PROFITGROSS PROFIT$1.35 BINCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXESPretax income$572.00 MNET INCOMENET INCOME$445.00 MDefenseDefense$970.00 MINCOME TAX PROVISIONINCOME TAX PROVISION$127.00 MOperating expenses (calculated)Operating expenses(calculated)$310.00 MCommercial and non-aerospace aftermarketCommercial andnon-aerospace aftermarket$728.00 MCOST OF SALESCOST OF SALES$933.00 MSELLING AND ADMINISTRATIVE EXPENSESSELLING ANDADMINISTRATIVE EXPENSES$254.00 MOther income (expense), net (calculated)Other income,net (calculated)−$470.00 MCommercial and non-aerospace OEMCommercial and non-aerospace OEM$547.00 MAMORTIZATION OF INTANGIBLE ASSETSAMORTIZATION OFINTANGIBLE ASSETS$56.00 MNon-aviationNon-aviation$40.00 M
Chart details

TransDigm Group Incorporated (TDG) FY2026 Q1 P&L / Income Statement

Income statement for 2025-10-01 through 2025-12-27. View: Sales Market Type. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

NET SALES
2,285,000,000 US dollars
COST OF SALES
933,000,000 US dollars
GROSS PROFIT
1,352,000,000 US dollars
Operating expenses (calculated)
310,000,000 US dollars
INCOME FROM OPERATIONS
1,042,000,000 US dollars
Other income (expense), net (calculated)
negative 470,000,000 US dollars
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
572,000,000 US dollars
INCOME TAX PROVISION
127,000,000 US dollars
NET INCOME
445,000,000 US dollars
Commercial and non-aerospace OEM
547,000,000 US dollars
Commercial and non-aerospace aftermarket
728,000,000 US dollars
Defense
970,000,000 US dollars
Non-aviation
40,000,000 US dollars
AMORTIZATION OF INTANGIBLE ASSETS
56,000,000 US dollars
SELLING AND ADMINISTRATIVE EXPENSES
254,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
TransDigm Group Incorporated (TDG) FY2026 Q1 Revenue by Sales Market Type Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

59.2%

Gross profit / revenue

Operating margin

45.6%

Operating profit / revenue

Cash conversion

187.0%

Operating cash / net income, same period

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