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Operating

Operating Cash Flow

TransDigm Group Operating Cash Flow decreased by 83.8% to $135M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.8%, from $148M to $135M. Over 4 years (FY 2021 to FY 2025), Operating Cash Flow shows an upward trend with a 22.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 5, 2026

How to read this metric

An increase suggests strong operational efficiency and healthy cash collection, while a decrease may indicate operational challenges or inefficient working capital management.

Detailed definition

This metric represents the net cash generated from a company's core business operations after accounting for changes in...

Peer comparison

Standard across all industries; peers in aerospace typically show high conversion of net income to operating cash flow.

Metric ID: net_cash_from_operating

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$252M$289M$279M$87M$309M$273M$377M$130M$406M$462M$636M$229M$608M$572M$752M$148M$631M$507M$832M$135M
QoQ Change+14.7%-3.5%-68.8%+255.2%-11.7%+38.1%-65.5%+212.3%+13.8%+37.7%-64.0%+165.5%-5.9%+31.5%-80.3%+326.4%-19.7%+64.1%-83.8%
YoY Change+22.6%-5.5%+35.1%+49.4%+31.4%+69.2%+68.7%+76.2%+49.8%+23.8%+18.2%-35.4%+3.8%-11.4%+10.6%-8.8%
Range$87M$832M
CAGR-12.3%
Avg YoY Growth+24.9%
Median YoY Growth+23.2%

Frequently Asked Questions

What is TransDigm Group's operating cash flow?
TransDigm Group (TDG) reported operating cash flow of $135M in Q1 2026.
How has TransDigm Group's operating cash flow changed year-over-year?
TransDigm Group's operating cash flow decreased by 8.8% year-over-year, from $148M to $135M.
What is the long-term trend for TransDigm Group's operating cash flow?
Over 4 years (2021 to 2025), TransDigm Group's operating cash flow has grown at a 22.2% compound annual growth rate (CAGR), from $913M to $2.04B.
What does operating cash flow mean?
The cash generated by the company's day-to-day business activities.