TDG · 10-Q · 2026Q2 · Full report
Revenue Performance and Mix
TransDigm Group INC · 2026-08-04 · Importance 59 · Surprise 48 · No source text
Net sales increased 18.4% year over year to $7,569 million for the thirty-nine weeks ended June 27, 2026, including 10.5% organic growth and 7.9% acquisition-related growth. Third-quarter net sales increased 22.5% to $2,741 million, with organic sales rising 12.6% and acquisition sales contributing 9.8% growth. Commercial aftermarket, commercial OEM and defense sales all increased during the first nine months, supported by stronger air travel demand, higher Boeing and Airbus production and increased domestic and international defense spending. Power & Control sales rose 25.2% to $4,099 million and increased its mix to 54.2% from 51.2%, while Airframe sales rose 11.1% to $3,340 million and declined to 44.1% of sales from 47.0%.
Key facts
- For the thirteen week period ended June 27, 2026 organic sales were $2,521 million versus $2,237 million prior year, representing 12.6% change; acquisition sales contributed 9.8% change to total net sales of $2,741 million (22.5% change). source
- Thirteen week period Power & Control segment net sales: $1,509 million (55.0% of net sales), up 32.5% vs prior year. source
- For the thirty-nine week period ended June 27, 2026 organic sales were $7,063 million versus $6,394 million prior year, a 10.5% change; acquisition sales contributed 7.9% to reach net sales of $7,569 million (18.4% change). source
- Thirteen week period Airframe segment net sales: $1,186 million (43.3% of net sales), up 12.1% vs prior year. source
- Thirty-nine week period ended June 27, 2026 net sales: $7,569 million, up $1,175 million or 18.4% from $6,394 million in prior year. source
- EBITDA As Defined for the Power & Control and Airframe segments increased $162 million and $76 million, respectively, in the thirteen week periods ended June 27, 2026 due to increased net sales and application of the three core value-driven operating strategy. source
- Q3 FY2026 net sales: $2,741 million for the thirteen week period ended June 27, 2026. source
- Q3 FY2026 net income attributable to TD Group: $539 million for the thirteen week period ended June 27, 2026. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| operating_income | positive | realized | +52.8% | Q3 FY2026 EBITDA As Defined: $1,447 million, or 52.8% of net sales. |
| operating_income | positive | realized | +49.1% | Total company EBITDA (GAAP) for thirteen week period ended June 27, 2026: $1,345 million. |
| revenue | positive | realized | +42.9% | Thirty-nine week period ended June 27, 2026 net sales: $7,569 million, up $1,175 million or 18.4% from $6,394 million in prior year. |
| revenue | positive | realized | +24.4% | For the thirty-nine week period ended June 27, 2026 organic sales were $7,063 million versus $6,394 million prior year, a 10.5% change;… |
| revenue | positive | realized | +18.5% | For the thirty-nine week period ended June 27, 2026 organic sales were $7,063 million versus $6,394 million prior year, a 10.5% change;… |
| revenue | positive | realized | +10.4% | For the thirteen week period ended June 27, 2026 organic sales were $2,521 million versus $2,237 million prior year, representing 12.6%… |
| revenue | positive | realized | +8.0% | For the thirteen week period ended June 27, 2026 organic sales were $2,521 million versus $2,237 million prior year, representing 12.6%… |
| operating_income | positive | realized | +5.9% | EBITDA As Defined for the Power & Control and Airframe segments increased $162 million and $76 million, respectively, in the thirteen week… |
| revenue | positive | realized | +4.7% | Thirteen week period Airframe segment net sales: $1,186 million (43.3% of net sales), up 12.1% vs prior year. |
| operating_income | positive | realized | +2.8% | EBITDA As Defined for the Power & Control and Airframe segments increased $162 million and $76 million, respectively, in the thirteen week… |
| margin | positive | realized | — | Thirteen week period Power & Control segment EBITDA As Defined margin: 53.5% of segment net sales for period ended June 27, 2026. |