Income StatementBalance SheetCash FlowSegments
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TransDigm Group Income Statement

Revenue, expenses, and profitability over time

TransDigm Group generated $9.5B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $2.1B with a 21.91% net margin. Gross margin stands at 59.61% and operating margin at 46.51%. Diluted EPS is $32.04, which grew 0.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$9.5BGross Profit (TTM)$5.7BOperating Income (TTM)$4.4BNet Income (TTM)$2.1BEps Diluted (TTM)$32.06
Latest FilingQ1 2026
Report Date2026-05-05
Market Cap$67.9B
P/E Ratio32.60
ROE-27.63%

Operating Expenses

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Amortization of Finite-Lived Intangible Assets$50.0M$47.0M$51.0M$53.0M$56.0M$60.0M
Amortization expense$50.0M$47.0M$51.0M$53.0M$56.0M$60.0M
Selling, general and administrative$211.0M$236.0M$242.0M$256.0M$254.0M$273.0M

Earnings Per Share

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Basic earnings per share$7.62$8.24$8.47$7.77$6.62$9.20
Diluted earnings per share$7.62$8.24$8.47$7.77$6.62$9.20
Weighted-average shares, basic58.3M58.1M58.1M—58.2M58.2M
Weighted-average shares, diluted58.3M58.1M58.1M—58.2M58.2M

Other Income & Expense

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Gain on Sale of Business$19.0M———$0.0$0.0
Interest expense$378.0M$378.0M$397.0M—$475.0M$484.0M

Operating Income

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Gross profit$1.2B$1.3B$1.3B$1.5B$1.4B$1.5B
Operating income$974.0M$991.0M$1.0B$1.2B$1.0B$1.2B

Income Before Tax

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Income before income taxes$619.0M$622.0M$635.0M$753.0M$572.0M$700.0M

Tax

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Income tax expense$126.0M$143.0M$142.0M$144.0M$127.0M$164.0M

Net Income

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Net income$493.0M$479.0M$492.0M$610.0M$445.0M$535.0M

Other

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Amortization of capitalized software and acquired intangible assets$50.0M$47.0M$51.0M$53.0M$56.0M$60.0M
Dividends declared (in usd per share)$22.50$22.50$22.50$22.50——
Gain on sale of business and assets$19.0M———$0.0$0.0
NET INCOME APPLICABLE TO TD GROUP COMMON STOCKHOLDERS$444.0M$479.0M$492.0M$451.0M$386.0M$535.0M
Other Nonoperating Income$23.0M$9.0M$0.0—$5.0M$6.0M

Cost of Revenue

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Total cost of revenue$771.0M$876.0M$905.0M$967.0M$933.0M$1.0B

Revenue

MetricQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Total revenue$2.0B$2.2B$2.2B$2.4B$2.3B$2.5B