TD

TransDigm Group Incorporated stock research

Mar 30, 2024

FY2024 Q2

TransDigm Group (TDG) Gross Margin — Quarter Ended Mar 30, 2024

Revenue, gross profit, and cost of revenue all increased compared to both the prior quarter and the same quarter one year earlier. Gross margin improved versus both periods as gross profit grew at a faster rate than cost of revenue.

Gross margin takeaway

Quarter ended Mar 30, 2024 · FY2024 Q2

Revenue, gross profit, and cost of revenue all increased compared to both the prior quarter and the same quarter one year earlier. Gross margin improved versus both periods as gross profit grew at a faster rate than cost of revenue.

  • The strongest observable driver is the gross margin rate, which reached a level higher than both the prior quarter and the year-ago quarter, indicating a favorable relationship between revenue and cost of revenue.
  • Compared to the immediately preceding quarter, gross margin improved. Compared to the same quarter one year earlier, gross margin also improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

60.0%

Gross profit

$1.2B

Revenue

$1.9B

Cost of revenue

$767.0M

Quarter-over-quarter change

+1.8 pts

Year-over-year change

+1.7 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jul 1, 2023$1.7B$1.0B$715.0M59.0%
Sep 30, 2023$1.9B$1.1B$760.0M59.0%
Dec 30, 2023$1.8B$1.0B$747.0M58.2%
Mar 30, 2024$1.9B$1.2B$767.0M60.0%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Dec 30, 2023

+1.8 pts

Year-over-year change

Apr 1, 2023

+1.7 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable driver is the gross margin rate, which reached a level higher than both the prior quarter and the year-ago quarter, indicating a favorable relationship between revenue and cost of revenue.

Compared to the immediately preceding quarter, gross margin improved. Compared to the same quarter one year earlier, gross margin also improved.

Monitor the trajectory of cost of revenue relative to revenue in subsequent quarters to see if the margin improvement is sustained.