TransDigm GroupKPI data tables
TransDigm Group operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | EBITDA As Defined margin |
|---|---|
| Q3 FY2026 | 52.8 |
| Q2 FY2026 | 52.6 |
| Q1 FY2026 | 52.4 |
| Q4 FY2025 | 54.2 |
| Q3 FY2025 | 54.4 |
| Q2 FY2025 | 54 |
| Q1 FY2025 | 52.9 |
| Q4 FY2024 | 52.6 |
| Q3 FY2024 | 53.3 |
| Q2 FY2024 | 53.2 |
| Q1 FY2024 | 51 |
| Q4 FY2023 | 52 |
| Q3 FY2023 | 52.5 |
| Q2 FY2023 | 51.3 |
| Q1 FY2023 | 50 |
| Q4 FY2022 | 49.8 |
| Q3 FY2022 | 49.8 |
| Q2 FY2022 | 47.7 |
| Q1 FY2022 | 47.3 |
| Q4 FY2021 | 49.7 |
| Q3 FY2021 | 45.9 |
| Q2 FY2021 | 43.5 |
| Q1 FY2021 | 42.8 |
| Q4 FY2020 | 42.4 |
Source: TransDigm Group Form 8-K Exhibit 99.1, sentence 'EBITDA As Defined as a percentage of net sales for the quarter was' (13-week print, same as Table 2 first column). Q1 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000005/a2020q1earningsrelease.htm. Q2 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000044/a2020q2earningsrelease.htm. Q3 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000085/a2020q3earningsrelease.htm. Q4 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000095/a2020q4earningsrelease.htm. Q1 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000024/exhibit991tdg2021q1earning.htm. Q2 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000057/exhibit991tdg2021q2earning.htm. Q3 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000103/exhibit991tdg2021q3earning.htm. Q4 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000129/exhibit991tdg09-30x2021ear.htm. Q1 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000008/exhibit991tdg2022q1earning.htm. Q2 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000022/exhibit991tdg2022q2earning.htm. Q3 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000050/exhibit991tdg2022q3earning.htm. Q4 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000060/exhibit991tdg2022q4earning.htm. Q1 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000005/exhibit991tdg2023q1earning.htm. Q2 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000036/exhibit991tdg2023q2earning.htm. Q3 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000054/exhibit991tdg2023q3earning.htm. Q4 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000077/exhibit991tdg2023q4earning.htm. Q1 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000019/exhibit991tdg2024q1earning.htm. Q2 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000043/exhibit991tdg2024q2earning.htm. Q3 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000066/exhibit991tdg2024q3earning.htm. Q4 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000082/exhibit991tdg2024q4earning.htm. Q1 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000012/exhibit991tdg2025q1earning.htm. Q2 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000024/exhibit991tdg2025q2earning.htm. Q3 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000049/exhibit991tdg2025q3earning.htm. Q4 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000078/exhibit991tdg2025q4earning.htm. Q1 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000015/exhibit991tdg2026q1earning.htm. Q2 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000039/exhibit991tdg2026q2earning.htm. Q3 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000052/exhibit991tdg2026q3earning.htm.
| Period | Commercial OEM | Commercial aftermarket | Defense | Non-aviation |
|---|---|---|---|---|
| FY2025 | 2,106 | 2,804 | 3,761 | 160 |
| FY2024 | 2,121 | 2,508 | 3,146 | 165 |
| FY2023 | 1,685 | 2,186 | 2,562 | 152 |
Source: TransDigm Group Form 10-K for the fiscal year ended September 30, 2025, Note 15 Segments, net sales to external customers by market channel (amounts in millions). Filed November 12, 2025. https://www.sec.gov/Archives/edgar/data/1260221/000126022126000010/fy2510-kfinal.pdf. Proprietary product and aftermarket share estimates are from Item 1 of the same 10-K.
| Period | Commercial OEM | Commercial aftermarket | Defense | Non-aviation |
|---|---|---|---|---|
| Q3 FY2026 | 639 | 908 | 1,148 | 46 |
| Q2 FY2026 | 603 | 839 | 1,057 | 45 |
| Q1 FY2026 | 547 | 728 | 970 | 40 |
| Q3 FY2025 | 536 | 698 | 963 | 40 |
| Q2 FY2025 | 537 | 699 | 874 | 40 |
| Q1 FY2025 | 472 | 671 | 830 | 33 |
Source: TransDigm Group Form 10-Q, Note 12 Segments, net sales to external customers by market channel (amounts in millions). Q1 FY2026 and Q1 FY2025: Form 10-Q for the thirteen weeks ended December 27, 2025, https://www.sec.gov/Archives/edgar/data/1260221/000126022126000017/tdg-20251227.htm. Q2 FY2026 and Q2 FY2025: Form 10-Q for the thirteen weeks ended March 28, 2026, https://www.sec.gov/Archives/edgar/data/1260221/000126022126000040/tdg-20260328.htm. Q3 FY2026 and Q3 FY2025: Form 10-Q for the thirteen weeks ended June 27, 2026, https://www.sec.gov/Archives/edgar/data/1260221/000126022126000053/tdg-20260627.htm.
| Period | Organic sales growth |
|---|---|
| Q3 FY2026 | 13 |
| Q2 FY2026 | 11 |
| Q1 FY2026 | 7.4 |
| Q4 FY2025 | 10.8 |
| Q3 FY2025 | 6.3 |
| Q2 FY2025 | 6.9 |
| Q1 FY2025 | 6.6 |
| Q4 FY2024 | 12.2 |
| Q3 FY2024 | 14.6 |
| Q2 FY2024 | 16.1 |
| Q1 FY2024 | 23.5 |
| Q4 FY2023 | 18.5 |
| Q3 FY2023 | 20.7 |
| Q2 FY2023 | 17.6 |
| Q1 FY2023 | 15.2 |
| Q4 FY2022 | 16.4 |
| Q3 FY2022 | 16.7 |
| Q2 FY2022 | 15.1 |
| Q1 FY2022 | 8.7 |
| Q4 FY2021 | 10 |
| Q3 FY2021 | 15.1 |
| Q2 FY2020 | 4.8 |
| Q1 FY2020 | 8.7 |
Source: TransDigm Group Form 8-K Exhibit 99.1, quarter-to-date organic sales growth percentage (not fiscal-year / YTD). Q1 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000005/a2020q1earningsrelease.htm. Q2 FY2020: https://www.sec.gov/Archives/edgar/data/1260221/000126022120000044/a2020q2earningsrelease.htm. Q3 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000103/exhibit991tdg2021q3earning.htm. Q4 FY2021: https://www.sec.gov/Archives/edgar/data/1260221/000126022121000129/exhibit991tdg09-30x2021ear.htm. Q1 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000008/exhibit991tdg2022q1earning.htm. Q2 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000022/exhibit991tdg2022q2earning.htm. Q3 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000050/exhibit991tdg2022q3earning.htm. Q4 FY2022: https://www.sec.gov/Archives/edgar/data/1260221/000126022122000060/exhibit991tdg2022q4earning.htm. Q1 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000005/exhibit991tdg2023q1earning.htm. Q2 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000036/exhibit991tdg2023q2earning.htm. Q3 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000054/exhibit991tdg2023q3earning.htm. Q4 FY2023: https://www.sec.gov/Archives/edgar/data/1260221/000126022123000077/exhibit991tdg2023q4earning.htm. Q1 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000019/exhibit991tdg2024q1earning.htm. Q2 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000043/exhibit991tdg2024q2earning.htm. Q3 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000066/exhibit991tdg2024q3earning.htm. Q4 FY2024: https://www.sec.gov/Archives/edgar/data/1260221/000126022124000082/exhibit991tdg2024q4earning.htm. Q1 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000012/exhibit991tdg2025q1earning.htm. Q2 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000024/exhibit991tdg2025q2earning.htm. Q3 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000049/exhibit991tdg2025q3earning.htm. Q4 FY2025: https://www.sec.gov/Archives/edgar/data/1260221/000126022125000078/exhibit991tdg2025q4earning.htm. Q1 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000015/exhibit991tdg2026q1earning.htm. Q2 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000039/exhibit991tdg2026q2earning.htm. Q3 FY2026: https://www.sec.gov/Archives/edgar/data/1260221/000126022126000052/exhibit991tdg2026q3earning.htm.